Form Crown Corporations-5

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Corporation / Enterprise Name:
___________________
CC-5
Annual Supplementary Information
Capital Assets Schedule
Period Ended / Year Ended:
___________________

(Applicable only to Consolidated Crown Corporations and Other Entities)

Table Summary

This table consists of four columns: Capital Asset Name and Description, Capital Assets, Accumulated Amortization and Net Book Value Balance at March 31. The second column is split into six columns: Opening Balance April 1st, Acquisitions During the Year, Sales or Disposals or Write-Offs (Enter as negative), Work in Progress Transfers, Other Transactions and Closing Balance March 31. The third column is split into six columns columns: Opening Balance April 1st, Amortization for the year, Sales or Disposals or Write-Offs (Enter as Negative), Other Transactions and Closing Balance March 31. The rows are divided into seven groups: Tangible Capital Assets, Land, Buildings and Works, Machinery and Equipment, Vehicles, Leasehold Improvements and Work in progress on Tangible Capital Assets.

Details of Transactions relating to Capital Assets (Excludes Capital Leases)
(in thousands of dollars)
Capital Asset Name and Description Capital Assets Accumulated Amortization Net Book Value Balance at March 31
Opening Balance April 1st Acquisitions During the Year Sales/ Disposals / Write-Offs (Enter as Negative) Work in Progress Transfers Other Transactions (1) Closing Balance March 31 Opening Balance April 1st Amortization for the Year Sales/ Disposals / Write-Offs (Enter as Negative) Other Transactions (1) Closing Balance March 31
Tangible Capital Assets
Land, Buildings and Works
Land                        
Buildings                        
Works and Infrastructure                        
Sub-total                        
Machinery and Equipment
Machinery and equipment                        
Informatics equipment hardware                        
Software                        
Other equipment (including furniture)                        
Sub-total                      
Vehicles
Ships and Boats                        
Aircraft                        
Motor Vehicles (Non-military)                        
Other vehicles

                        
Sub-total                        
Leasehold Improvements
Leasehold improvements                        
Other
Works of Art, Museum Collections etc.                        
Other (specify):

                       
Sub-total                        
Total Tangible Capital Assets                        
Work in progress on Tangible Capital Assets
Buildings in process of construction             XXXX XXXX XXXX XXXX XXXX  
Works in process of construction             XXXX XXXX XXXX XXXX XXXX  
Work in Progress - software             XXXX XXXX XXXX XXXX XXXX  
Other construction or Work in Progress             XXXX XXXX XXXX XXXX XXXX  
Total Work in Progress on Tangible Capital Assets             XXXX XXXX XXXX XXXX XXXX  
Grand Total of Capital Assets (Net Book Value must agree with CC-1)                        
Proceeds on disposition of all capital assets during the year, ending March 31:    

Footnote 1

For adjustment over $1 million, please provide additional information below:



Return to footnote 1 referrer

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