CRA Annual Report to Parliament 2006-2007

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http://www.cra-arc.gc.ca/gncy/nnnl/2006-2007/prfrmnc-e/fn_stmnt_dt_gncy10-eng.html

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Audited Financial Statements - Agency Activities

Notes to the Financial Statements - Agency Activities

4. Accounts receivable
2007
2006
(in thousands of dollars)
Accounts receivable - Related parties
187,991
8,044
Accounts receivable - External
1,039
924
Advances to employees
2,193
2,093
Salary overpayments
2,548
2,556
193,771
13,617
Less: Allowance for doubtful accounts
(368)
(275)
193,403
13,342

Effective March 27, 2007, costs relating to Employment Insurance (EI) are recovered directly from the EI Account. Accounts receivable - Related parties includes $152,354,000 receivable from the EI Account and consequently payments received from HRSDC during the year are being reimbursed and have been recorded in accounts payable.



Date modified:
2007-11-01