Future-oriented Financial Statements (unaudited)
For the year ended March 31, 2012

Statement of Management Responsibility

Future-oriented Statement of Financial Position (unaudited)

Future-oriented Statement of Operations (unaudited)

Future-oriented Statement of Equity (unaudited)

Future-oriented Statement of Cashflow (unaudited)

Notes to the Financial Statement (unaudited)

• 1. Authority and Objectives
• 2. Underlying Assumptions
• 3. Variations and Changes to the Forecast Financial Information
• 4. Summary of Significant Accounting Policies
• 5. Parliamentary Appropriations
• 6. Accounts Receivable and Advances
• 7. Tangible Capital Assets
• 8. Accounts Payable and Accrued Liabilities
• 9. Employee Benefits
• 10. Contingent Liabilities
• 11. Contractual Obligations
• 12. Related Party Transactions
• 13. 2012 Expenses by Program Activities
• 14. Correction of error