Form CC‑4
Receiver General Manual - Chapter 18 - Top of the page navigation
ABC Corporation Limited
CC‑4
Equity accounts
March 31, 2017
(in thousands of dollars)
Table Summary
This table consists of five columns: Contributed surplus, Transactions with the Government of Canada, Transactions with Crown corporations or other reporting entities, Transactions with third parties and Total.
Contributed surplus | Transactions with the Government of Canada | Transactions with Crown corporations or other reporting entities | Transactions with third parties | Total |
---|---|---|---|---|
Opening balance—April 1 | XXXX | XXXX | XXXX | 20,000 |
Contributed surplus | XXXX | XXXX | XXXX | XXXX |
New capital | XXXX | 0 | ||
Special appropriations | XXXX | XXXX | 0 | |
Funds paid to the Government (enter as negative) | XXXX | XXXX | 0 | |
Other (specify): | 0 | |||
Works of Art donations | 200 | 200 | ||
Transfer from accumulated profits/losses | 1,000 | 1,000 | ||
specify | 0 | |||
specify | 0 | |||
specify | 0 | |||
Closing balance—end of period (To CC‑2) | XXXX | XXXX | XXXX | 21,200 |
Table Summary
This table consists of five columns: Accumulated profits or losses or Net assets or liabilities, Transactions with the Government of Canada, Transactions with Crown corporations or other reporting entities, Transactions with third parties and Total.
Accumulated profits/losses or Net assets/liabilities | Transactions with the Government of Canada | Transactions with Crown corporations or other reporting entities | Transactions with third parties | Total |
---|---|---|---|---|
Balance beginning | ||||
Balance beginning as reported April 1 | XXXX | XXXX | XXXX | 44,000 |
Restatement - change in accounting policy 48 | XXXX | XXXX | XXXX | 1,500 |
Restatement - other 49 | XXXX | XXXX | XXXX | |
Balance beginning as restated April 1 | XXXX | XXXX | XXXX | 45,500 |
specify | ||||
Profit/loss (From CC‑3) | XXXX | XXXX | XXXX | 14,070 |
Dividends declared to the Government (enter as negative) | -8,450 | XXXX | XXXX | -8,450 |
Other comprehensive income (loss) non-reclassifying to profit (loss) for current year (From CC‑3c) | 0 | 0 | 0 | 0 |
Other (specify): | 0 | |||
Transfer to contributed surplus | -1,000 | -1,000 | ||
specify | 0 | |||
specify | 0 | |||
Balance—end of period (To CC‑2) | XXXX | XXXX | XXXX | 50,120 |
Receiver General Manual - Chapter 18 - Bottom of the page navigation
- Date modified: