Form CC‑1c

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ABC Corporation Limited
CC‑1c
Assets – supporting details
March 31, 2017

To be completed only by consolidated Crown corporations and other entities on an annual basis.

Table Summary

This table consists of three columns: Net trade accounts receivable, 2015-2016 and 2016-2017.

Net trade accounts receivable
(in thousands of dollars)
Net trade accounts receivable 2015-201617 2016-2017
Neither past due nor impaired   1,000
Subtotal 0 1,000
Number of days past due but not impaired
1-30   5,000
31-60   2,400
61-90   2,006
91-365   997
Over 365    
Subtotal 0 10,403
Total (Agrees with CC‑1) 0 11,403
Table Summary

This table consists of three columns: Net other receivables, 2015-2016 and 2016-2017.

Net other receivables
(in thousands of dollars)
Net other receivables 2015-201617 2016-2017
Neither past due nor impaired   3,000
Subtotal 0 3,000
Number of days past due but not impaired
1-30   200
31-60   100
61-90   500
91-365    
Over 365    
Subtotal 0 800
Total (Agrees with CC‑1) 0 3,800
Table Summary

This table consists of three columns: Net accrued interest, fees, etc., 2015-2016 and 2016-2017.

Net accrued interest, fees, etc.
(in thousands of dollars)
Net accrued interest, fees, etc. 2015-201617 2016-2017
Neither past due nor impaired   100
Subtotal 0 100
Number of days past due but not impaired
1-30   50
31-60   50
61-90    
91-365    
Over 365    
Subtotal 0 100
Total (Agrees with CC‑1) 0 200
Table Summary

This table consists of three columns: Net trade accounts receivable (Enterprise Crown corporations and other government business enterprises), 2015-2016 and 2016-2017.

Net trade accounts receivable (Enterprise Crown corporations and other government business enterprises)
(in thousands of dollars)
Net trade accounts receivable (Enterprise Crown corporations and other government business enterprises) 2015-201617 2016-2017
Neither past due nor impaired   1,000
Subtotal 0 1,000
Number of days past due but not impaired
1-30   200
31-60   100
61-90   100
91-365   100
Over 365    
Subtotal 0 500
Total (Agrees with CC‑1) 0 1,500

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