Tangible Capital Assets & Segmented Information
12. Tangible capital assets
| 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
| (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
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