CCRA Annual Report to Parliament 2003-2004 - Financial Statements

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10. Related party transactions

The Agency is related in terms of common ownership to all Government of Canada departments, agencies, and Crown corporations. The Agency enters into transactions with these entities in the normal course of business and on normal trade terms applicable to all individuals and enterprises. Also, during the year, the Agency received services, which were obtained without charge from other Government departments as presented in part (a). Transactions with enterprise Crown corporations and other government business enterprises that are not dependent on the government for financing their activities are not considered to be related party transactions.

(a) Services provided without charge by other Government departments:

During the year, the Agency received accommodation and professional services without charge from other government departments and agencies. Employer's health insurance plan contributions, employee benefit plans and workers' compensation benefits were also provided by other Government departments without charge. Significant services provided without charge have been recognized in the Agency's Statement of Operations as follows:

2004
2003

(in thousands of dollars)

Accommodation

250,080
241,016

Employer's contribution to the health insurance plan and employee benefit plans

216,794
187,134

Legal services

69,461
69,362

Audit services

4,700
4,089

Workers' compensation benefits

2,327
2,940

Payroll services

1,900
2,072

545,262
506,613

(b) Payables and receivables outstanding at year end with related parties:

Accounts receivable – From other government departments and agencies

30,705
18,925

Accounts payable – To other government departments and agencies

16,125
87,244



Date modified:
2004-10-28