CCRA Annual Report to Parliament 2002-2003 Financial Statements

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for the year ended March 31
(in thousands of dollars)

			2003	2002 (Restated-Note 3)
EXPENSES
	Personnel
		Salaries	2,208,492	2,008,680
		Other allowances and benefits	1,009,550	830,790
			3,218,042	2,839,470
	Accommodation		241,016	222,495
	Professional and special services		199,596	179,885
	Transportation and communications		192,857	181,126
	Transfer payments (Note 14)		109,307	108,126
	Repair and maintenance		83,339	78,314
	Equipment purchases		81,696	73,697
	Materials and supplies		57,453	63,642
	Other services		39,760	40,582
	Amortization of capital assets (Note 8)		27,419	20,880
	Loss on disposal/write-off of capital assets		15,888	905
	Equipment and other rentals		14,189	11,864
	Advertising, printing and related services		6,051	6,378
	Utilities		510	561
	Other expenses		3,566	3,942
Total expenses			4,290,689	3,831,867
NON-TAX REVENUE (Note 5)			196,608	204,399
NET COST OF OPERATIONS			4,094,081	3,627,468
The accompanying notes are an integral part of these financial statements.