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as at March 31
(in thousands of dollars)

		2005	2004
			(restated - Note 3)
ASSETS
Financial assets
	Cash	132	147
	Due from the Consolidated Revenue Fund	284,034	168,491
	Accounts receivable (Note 7)	120,078	36,579
		404,244	205,217
Non-financial assets
	Prepaid expenses	10,283	7,185
	Consumable supplies	3,422	5,054
	Property and equipment (Note 9)	290,628	222,751
		304,333	234,990
TOTAL		708,577	440,207
LIABILITIES
	Accrued employee salaries and benefits	106,766	67,714
	Accounts payable and accrued liabilities	216,332	118,399
	Vacation pay and compensatory leave	124,946	87,677
	Capital lease obligations (Note 13)	475	3,281
	Employee severance benefits (Note 16)	372,472	352,557
	Other liabilities	221	283
		821,212	629,911
Net liabilities (Note 8)		(112,635)	(189,704)
TOTAL		708,577	440,207
Contingent liabilities (Note 12) and commitments (Note 14)
The accompanying notes are an integral part of these financial statements.
Approved by:

Michel Dorais
Commissioner

Connie I. Roveto Chair,
Board of Management