Schedule A Government Business Enterprises Condensed Supplementary – Financial Information Reference PS3070.60 (a) [Consolidated] Statement of Financial Position of [name of business enterprise] (in $ thousands) March 31, 2012 March 31, 2011 April 1, 2010 Financial Assets ### ### ### Cash and cash equivalents ### ### ### Temporary investments ### ### ### Accounts receivable ### ### ### Inventories for resale and assets held for sale ### ### ### Due from government/other government organizations ### ### ### Loans receivable / other loans ### ### ### Portfolio investments ##,### ##,### ##,### Total Assets Liabilities ### ### ### Accounts payable & accrued liabilities ### ### ### Employee future benefits ### ### ### Due to government organizations ### ### ### Deferred revenue ### ### ### Long term debt ### ### ### Obligations under capital leases ##,### ##,### ##,### Total liabilities ### ### ### Net financial assets (debt) Non-financial assets ### ### ### Tangible capital assets ### ### ### Inventories held for use ### ### ### Prepaid expenses #,### #,### #,### non-financial assets Represented by: ### ### ### Investment by [ABC] ### ### ### Unremitted earnings ### ### ### Other comprehensive income #,### #,### #,### Schedule A Government Business Enterprises Condensed Supplementary – Financial Information (continued)
Schedule A – Government Business Enterprises Condensed Supplementary Financial Information Reference PS3070.60 (a) [Consolidated] Statement of Financial Position of [name of business enterprise] (in $ thousands) March 31, 2012 March 31, 2011 April 1, 2010 Financial Assets Cash and cash equivalents ### ### ### Temporary investments ### ### ### Accounts receivable ### ### ### Inventories for resale and assets held for sale ### ### ### Due from government/other government organizations ### ### ### Loans receivable / other loans ### ### ### Portfolio investments ### ### ### Total Assets ##,### ##,### ##,### Liabilities Accounts payable & accrued liabilities ### ### ### Employee future benefits ### ### ### Due to government organizations ### ### ### Deferred revenue ### ### ### Long term debt ### ### ### Obligations under capital leases ### ### ### Total liabilities ##,### ##,### ##,### Net financial assets (debt) ### ### ### Non-financial assets Tangible capital assets ### ### ### Inventories held for use ### ### ### Prepaid expenses ### ### ### non-financial assets #,### #,### #,### Represented by: Investment by [ABC] ### ### ### Unremitted earnings ### ### ### Other comprehensive income ### ### ### #,### #,### #,### Schedule A – Government Business Enterprises Condensed Supplementary Financial Information (continued)