Form Crown Corporations-5b

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

A. To be completed by all Crown corporations and other reporting entities.

  1. This table consists of five columns: Description of Asset, Asset Owner, Recorded Original Cost, Recorded Net Book Value and Unrecorded Cost. The last column is split into two columns: Estimated Cost (If available) and Estimated Net Book Value.

    Table Summary

    This table consists of four columns: Identification of Capital Lease, Capital Lease, Accumulated Amortization and Net Book Value Balance March 31. The second column is split into six columns: Opening Balance April 1st, Acquisitions During the Year, 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, Disposals or Write-Offs (Enter as Negative), Other Transactions and Closing Balance March 31. The rows are divided into three groups: Land, Buildings and Works, Machinery and Equipment, and Vehicles.

    (in thousands of dollars)
    Description of Asset Asset Owner Recorded Original Cost Recorded Net Book Value Unrecorded Cost
    Estimated Cost
    (If available)     		Estimated Net Book Value
               
               
               
               
               

B. To be completed only by consolidated Crown corporations and other entities.

  1. List capital assets which were recorded at a value other than the original cost of acquisition by the Government. For example, assets that were transferred from the Government at market value.
    Provide particulars in the table below for assets with a net book value greater than $1,000,000.

    Table Summary

    This table consists of four columns: Description, Recorded Market Value, Net Book Value and Original Cost. The last column is split into two columns: Estimated Cost (If available) and Estimated Net Book Value.

    (in thousands of dollars)
    Description Recorded Market Value Net Book Value Original Cost
    Estimated Cost
    (If available)     		Estimated Net Book Value
             
             
             
             
             

  2. List any contribution in the form of tangible capital assets received during the year.
    Provide a description of the nature and amount of the contributed tangible capital assets received in the period and recognized in the financial statements, as well as the detail of the source (i.e. internal or external to government reporting entity).

    Note: Only required where the estimated fair market value of the asset is greater than $1,000,000.

    Table Summary

    This table consists of three columns: description, estimated fair market value and source.

    (in thousands of dollars)
    Description Estimated Fair Market Value Source
         
         
         
         
         

  3. List tangible capital assets that are recognized at nominal value. Provide the nature and use of such assets.

    Table Summary

    This table consists of three columns: Description, Estimated Fair Market Value and Source.

    (in thousands of dollars)
    Description Use of Assets
       
       
       
       
       


Receiver General Manual - Chapter 18 Bottom of the page Navigation

(this page is wider than normal) Blank CC Forms