Form Crown Corporations-2d

Receiver General Manual - Chapter 18 Top of the page Navigation



Corporation / Enterprise Name:
___________________
CC-2d
Liabilities - Supporting details
Environmental liabilities
Period Ended / Year Ended:
___________________

(Applicable only to Consolidated Crown corporations and Other Entities)

Liabilities with third parties

Table Summary

This table consists of two columns: Liability name and Amount.

Environmental Liabilities
(in thousands of dollars)
Liability name $ Amount
Remediation liabilities for contaminated sites  
Future Asset Restoration Liabilities  
Total (Agrees with CC-2)  
Table Summary

This table consists of two columns: Remediation Liabilities for Contaminated Sites Schedule and Amount.

Remediation Liabilities for Contaminated Sites Schedule
(in thousands of dollars)
$ Amount
Opening balance - April 1  
Expenditures reducing liabilities previously reported  
Adjustments to site liabilities previously reported  
New liabilities for sites not previously disclosed  
Closing balance - March 31  
Total remediation expenditures (including internal allocations, if any)  
Table Summary

This table consists of two columns: Contingent Liabilities Related to Contaminated Sites and Amount Disclosed.

Contingent Liabilities Related to Contaminated Sites (1) Amount Disclosed
   
Table Summary

This table consists of two columns: Future Asset Restoration Liabilities Schedule and Amount.

Future Asset Restoration Liabilities Schedule
(in thousands of dollars)
$ Amount
Opening balance - April 1  
Liabilities settled  
Accretion expense  
Revision in estimate  
Closing balance - March 31  
Table Summary

This table consists of three columns: Breakdown of Future Asset Restoration Liabilities categories, Government of Canada lending rate and Amount.

Breakdown of Future Asset Restoration Liabilities
(in thousands of dollars)
Government of
Canada lending
rate (2)
$ Amount
specify    
specify    
specify    
specify    
Total (Agrees to Closing Balance - March 31)    
Footnote 1

Contingent liabilities related to contaminated sites must also be reported on Form CC-6b.

Return to footnote 1 referrer

Footnote 2

Rate at which the estimated cash flows of the future asset restoration costs have been discounted.

Return to footnote 2 referrer

Receiver General Manual - Chapter 18 Bottom of the page Navigation