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CCRA Annual Report to Parliament 2002-2003 Financial Statements

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The following table presents details of accounts receivable as reported on the Statement of Financial Position:

	2003	2002 (Restated-Note 3)
	(in thousands of dollars)
Accounts receivable – From government departments and agencies	18,925	16,185
Accounts receivable – External to the Government	1,254	1,131
Advances to employees	2,218	2,015
Salary overpayments	3,228	3,181
Other	34	37
	25,659	22,549
Less: allowance for doubtful accounts	(162)	(140)
	25,497	22,409

Revenues and expenses associated with these accounts receivable are reflected in the Statement of Operations.