Form Crown Corporations-4
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Corporation / Enterprise Name:
___________________
CC-4
Equity Accounts
Period Ended / Year Ended:
___________________
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 Tthird Parties | Total |
---|---|---|---|---|
Opening Balance - April 1st | XXXX | XXXX | XXXX | |
Contributed Surplus | ||||
New capital | XXXX | |||
Special appropriations | XXXX | XXXX | ||
Funds paid to the Government (enter as negative) | XXXX | XXXX | ||
Other (specify) | ||||
specify | ||||
specify | ||||
specify | ||||
specify | ||||
specify | ||||
Closing Balance - end of period (To CC-2) | XXXX | XXXX | XXXX |
Table Summary
This table consists of five columns: 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 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 beginnning | ||||
Balance beginnning as reported April 1st | XXXX | XXXX | XXXX | |
Restatement - change in accounting policy (2) | XXXX | XXXX | XXXX | |
Restatement - other (3) | XXXX | XXXX | XXXX | |
Balance beginning as restated April 1st | XXXX | XXXX | XXXX | |
specify | ||||
Profit/loss (From CC-3) | XXXX | XXXX | XXXX | |
Dividends paid to the Government (enter as negative) | XXXX | XXXX | ||
Other comprehensive income (loss) non-reclassifying to Profit (Loss) for current year (From CC-3c) | ||||
Other (specify): | ||||
specify | ||||
specify | ||||
specify | ||||
Balance - end of period (To CC-2) | XXXX | XXXX | XXXX |
- Footnote 1
-
The Net assets (liabilities) statement excludes the Accumulated Remeasurement Gains (Losses) (see CC-4b).
- Footnote 2
-
Crown corporations must complete Form CC-7 for any change in accounting policies.
- Footnote 3
-
Details of restatement: ___________________________________________
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