Tangible Capital Assets & Segmented Information

12. Tangible capital assets

The following table reports the tangible capital assets owned by Natural Resources Canada in fiscal year 2010-2011 and 2011-2012. The assets are classified as land, buildings, machinery and equipment, vehicles, leased tangible capital
(in thousands of dollars)
Capital asset class Cost Accumulated amortization 2012 2011
Opening balance Acqui-
sitions
Adjust-
ments
Disposals, write-offs and other Closing balance Opening balance Amortiz-
ation
Adjust-
ments
Disposals, write-offs and other Closing balance
Net book value Net book value
Land 7,923 3,204 - - 11,127 - - - - - 11,127 7,923
Buildings 193,915 1,528 (718) 336 194,389 132,982 3,611 (19) 3 136,571 57,818 60,933
Machinery and equipment 260,526 9,050 (33,437) 881 235,258 209,867 10,062 (29,783) 1,523 188,623 46,635 50,659
Vehicles 11,345 552 (80) 746 11,071 6,957 1,060 (46) 633 7,338 3,733 4,388
Leasehold improvements - - 371 - 371 - - - - - 371 -
Leased tangible capital assets 90,953 - - - 90,953 1,400 3,638 - - 5,038 85,915 89,553
Assets under construction - 20,345 (4,552) - 15,793 - - 15,793 -
Total 564,662 34,679 (38,416) 1,963 558,962 351,206 18,371 (29,848) 2,159 337,570 221,392 213,456

Return to Note 12 - Tangible Capital Asset

19. Segmented information

The below table reports the expenses and revenues by major programs in fiscal year 2010-2011 and 2011-2012 for Natural Resources Canada.
(in thousands of dollars)
Economic Opportunities for natural resources Clean energy Internal Services Ecosystem risk management Natural resources and landmass knowledge and systems Adapting to a changing climate and hazard risk management Natural resource-
based communities
Geomatics Canada Revolving Fund 2012 Total 2011 Total Restated (Note 20)
Transfer payments
Industry 5,948 979,082 (1,104) 1,334 86 608 - - 985,954 803,021
International 326 683 (243) 2,114 - 3 - - 2,883 2,154
Non-profit organization 63,686 24,029 (1,595) 621 131 9,870 - - 96,742 122,606
Other levels of government 1,283,806 2,520 (74) - - 2,607 - - 1,288,859 2,103,822
Individuals (6) 196,773 (12) - - - - 196,755 352,655
Total transfer payments 1,353,760 1,203,087 (3,028) 4,069 217 13,088 - - 2,571,193 3,384,258
Operating expenses
Salaries and employee benefits 92,466 94,540 202,617 42,882 52,625 38,378 1 940 524,449 487,490
Environmental expenses - - (21,351) - - - - - (21,351) 756,413
Information 547 1,186 8,475 222 114 193 - 17 10,754 6,256
Professional and special services 24,723 27,271 41,648 156,988 19,469 4,049 - 1,623 275,771 305,185
Rentals 3,586 5,426 5,600 4,738 10,724 1,476 1 113 31,664 45,936
Transportation 6,494 4,057 563 1,907 3,056 2,568 21 54 18,720 25,465
Utilities, material and supplies 3,834 4,262 4,480 1,379 2,639 2,293 - 44 18,931 22,983
Purchased repairs and upkeep 1,250 1,171 2,424 363 779 296 - 18 6,301 7,784
Acquisitions 4,036 4,863 1,582 630 11,114 874 2 23 23,124 7,613
Amortization - - 18,370 - - - - - 18,370 24,250
Other (5,096) 8,864 (6,918) 6,907 (20,336) (1,386) - 403 (17,562) (3,934)
Expenses incurred on behalf of Government - - - - - - - - - -
Total operating expenses 131,840 151,640 257,490 216,016 80,184 48,741 25 3,235 889,171 1,685,442
Total Expenses 1,485,600 1,354,727 254,462 220,085 80,401 61,829 25 3,235 3,460,364 5,069,700
Revenues
Rights and privileges 1,148,950 - - - 2 1,913 - - 1,150,865 1,187,544
Miscellaneous revenue 588,339 138 1,004 (1) 33 7 - - 589,520 459,813
Revenue from services of a non- regulatory nature 1,716 9,393 (4) 4,153 38 3,070 - 2,148 20,514 20,759
Proceeds from sales of goods and information products 1,408 - (40) 18 114 752 - 521 2,773 2,751
Revenue from services of a regulatory nature - - - - - 1,370 - - 1,370 1,242
Revenue earned on behalf of Government (1,737,347) (692) (898) (972) (54) 66 - (81) (1,739,978) (1,636,581)
Total Revenues 3,066 8,839 62 3,198 133 7,178 - 2,588 25,064 35,528
Net cost from continuing operations (1,482,534) (1,345,888) (254,400) (216,887) (80,268) (54,651) (25) (647) (3,435,300) (5,034,172)

Return to Note 19 - Segmented Information