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Audited Financial Statements – Agency Activities Previous page Next page Notes to the Financial Statements – Agency Activities 14. ...

Audited Financial Statements – Agency Activities Previous page Next page Canada Revenue Agency Statement of Operations – Agency Activities for the year ended March 31 (in thousands of dollars) 2008 2007 EXPENSES (Note 9) Reporting compliance 1,401,813 1,314,423 Assessment of returns and payment processing 951,074 917,477 Accounts receivable and returns compliance 826,265 844,485 Taxpayer and business assistance 443,517 420,625 Appeals 227,444 203,626 Benefits programs 177,648 162,284 TOTAL EXPENSES 4,027,761 3,862,920 NON-TAX REVENUE (Note 10) Reporting compliance 80,386 51,345 Assessment of returns and payment processing 121,039 104,138 Accounts receivable and returns compliance 168,004 185,297 Taxpayer and business assistance 71,519 42,294 Appeals 22,542 17,291 Benefit programs 16,163 14,008 TOTAL NON-TAX REVENUE 479,653 414,373 NET COST OF OPERATIONS 3,548,108 3,448,547 The accompanying notes are an integral part of these financial statements. ...

Audited Financial Statements – Agency Activities Previous page Next page Notes to the Financial Statements – Agency Activities 9. ...

Audited Financial Statements – Agency Activities Previous page Next page Canada Revenue Agency Statement of Financial Position – Agency Activities As at March 31 (in thousands of dollars) 2008 2007 ASSETS Financial assets Cash 104 133 Due from the Consolidated Revenue Fund 268,417 363,669 Accounts receivable (Note 4) 25,209 193,403 293,730 557,205 Non-financial assets Prepaid expenses 16,070 15,531 Capital assets (Note 5) 456,471 389,753 472,541 405,284 TOTAL 766,271 962,489 LIABILITIES Accrued salaries 127,952 101,309 Accounts payable and accrued liabilities 143,442 280,404 Lease obligations for capital assets (Note 6) 5,366 2,510 Vacation pay and compensatory leave 158,864 152,301 Employee severance benefits (Note 7) 509,479 495,031 Other liabilities 1,738 1,367 946,841 1,032,922 NET LIABILITIES (Note 8) (180,570) (70,433) TOTAL 766,271 962,489 Contingent liabilities (Note 13) and contractual obligations (Note 14) The accompanying notes are an integral part of these financial statements. ...

Audited Financial Statements – Agency Activities Previous page Next page Canada Revenue Agency Statement of Net Liabilities – Agency Activities for the year ended March 31 (in thousands of dollars) 2008 2007 Net liabilities, beginning of year (70,433) (268,935) Net cost of operations (3,548,108) (3,448,547) Current year Parliamentary appropriations used (Note 3 (a)) 3,609,138 3,201,564 Non-tax revenue not credited to Vote 1 (Note 3 (c)) (217,082) (184,451) Change in net cash not affecting appropriations in the current year (Note 3 (c)) (69,886) 71,889 Services received without charge from other government agencies and departments (Note 11) 211,053 436,296 Change in Due from the Consolidated Revenue Fund (95,252) 121,751 NET LIABILITIES, END OF YEAR (180,570) (70,433) The accompanying notes are an integral part of these financial statements. ...

Canada Revenue Agency Financial Statements – Administered Activities Previous page Next page Canada Revenue Agency Notes to the Financial Statements – Administered Activities 8. ...

Canada Revenue Agency Financial Statements – Administered Activities Previous page Next page Canada Revenue Agency Notes to the Financial Statements – Administered Activities 6. ...

Canada Revenue Agency Financial Statements – Administered Activities Previous page Next page Canada Revenue Agency Notes to the Financial Statements – Administered Activities 5. ...

Audited Financial Statements – Agency Activities Previous page Next page Notes to the Financial Statements – Agency Activities 13. ...

Canada Revenue Agency Financial Statements – Administered Activities Previous page Next page Canada Revenue Agency Notes to the Financial Statements – Administered Activities 10. ...