Form Crown Corporations-3

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Corporation / Enterprise Name:
___________________
CC-3
Revenues and Expenses
Cumulative from April 1st to
Period Ended / Year Ended:
___________________

Table Summary

This table consists of five columns: Revenues and Expenses Description, Transactions with the Government of Canada, Transactions with Crown Corporations or Other Reporting Entities, Transactions with Third Parties and Total. The rows are divided into two groups: Revenues and Expenses.

(in thousands of dollars)
Revenues and Expenses Description Transactions with the Government of Canada Transactions with Crown Corporations or Other Reporting Entities (4) Transactions with Third Parties Total
Revenues
Operations        
Appropriations     XXXX XXXX  
Investments (1)        
Grants/subsidies        
Gain on disposals of capital assets XXXX XXXX    
Other (specify):

       
Total Revenues        
Expenses
Cost of sales/services        
Administrative        
Pension and other employee future benefits XXXX XXXX XXXX XXXX
Total benefits expense        
Total interest expense        
Grants/subsidies        
Finance charges        
Amortization of capital assets XXXX XXXX    
Loss on disposal of capital assets XXXX XXXX    
Other (specify):

       
Total Expenses        
Profit/Loss before Income Taxes and other items        
Column group
Current / Deferred federal income taxes   XXXX XXXX  
Current / Deferred provincial income taxes XXXX XXXX    
Amortization of deferred capital funding (enter as negative)   XXXX XXXX  
Amount of foreign exchange (gain)/loss XXXX XXXX    
Net unrealized fair value adjustment (gain)/loss (2) XXXX XXXX    
Other (specify): Provision        
Profit/(Loss) before Non-controlling interest        
Non-controlling interest (3)        
Profit/(Loss) (To CC-4)        
Footnote 1

Excluding any unrealized fair value adjustment for financial instruments and unrealized foreign exchange adjustment.

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Footnote 2

Applies only to enterprise Crown corporations and other government business enterprises reporting under IFRS in the CC Forms. Net unrealized fair value adjustments on financial instruments at fair value through profit or loss and derivatives. Consolidated Crown corporations and other entities reporting under PSAS in the CC Forms must report net unrealized fair value adjustments on financial instruments in the fair value category and unrealized foreign exchange gains/losses in the Statement of Remeasurement Gains and Losses (Form CC-4b).

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Footnote 3

Accumulated share of losses of non-controlling interest not to exceed its share of capital.

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Footnote 4

Refer to Form CC-12 for a list of Crown corporations and other reporting entities. Entities not listed in the Appendix are considered to be third parties.

Return to footnote 4 referrer

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