Tangible Capital Assets

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Table 10.2 presents tangible capital assets by main custodian ministries.

Table Summary

The table presents, in thousands of dollars, the tangible capital assets by main custodian ministries. It consists of eleven columns: the listing of main custodian ministries; land; buildings; works and infrastructure; machinery and equipment; vehicles; leasehold improvements; assets under construction; assets under capital leases; total at March 31 of the current year; Total at March 31 of the previous year. The first series of rows presents the capital assets at cost by main ministries followed by a total then by the consolidated Crown corporations and other entities. The last row presents the gross total capital assets. The second series of rows presents the accumulated amortization by main ministries followed by a total then by the consolidated Crown corporations and other entities. The last row presents the total accumulated amortization. The third series of rows presents the total net capital assets by main ministries which is the capital assets at cost minus the accumulated amortization followed by a total then by the consolidated Crown corporations and other entities. The last row presents the total net capital assets.

(in thousands of dollars)

Table 10.2
Tangible Capital Assets by Main Custodian Ministries

  Land Buildings Works and infrastructure Machinery and equipment VehiclesLink to footnote 1 Leasehold improvements Assets under construction Assets under capital leasesLink to footnote 2 Total March 31, 2015 Total March 31, 2014
Capital assets at cost                    
Environment 201,752 1,055,085 2,999,096 869,384 147,743 40,869 259,025 39,370 5,612,324 5,521,862
Fisheries and Oceans 22,221 724,358 2,435,137 458,357 2,103,601 502,751 326,128   6,572,553 6,378,142
Foreign Affairs, Trade and Development 252,161 1,575,704 4,363 168,355 59,167 252,966 213,569   2,526,285 2,460,809
Industry 11,338 939,277 42,428 2,398,705 33,975 70,577 977,756 64,491 4,538,547 4,304,303
National Defence 88,008 10,340,969 2,504,086 21,013,433 32,608,691 67,396 7,999,315 852,325 75,474,223 73,504,926
Public Safety and Emergency Preparedness 81,307 4,260,561 764,624 1,698,559 704,578 180,569 1,062,818 16,265 8,769,281 8,322,496
Public Works and Government Services 247,345 5,286,760 1,189,719 1,696,738 10,629 922,063 1,444,311 2,820,428 13,617,993 12,950,293
Transport 257,260 825,431 2,673,032 224,055 715,458 27,253 90,323 818,820 5,631,632 5,779,900
Other ministries 45,371 1,635,587 85,942 3,399,878 143,285 754,833 322,428 92,297 6,479,621 6,184,017
Subtotal 1,206,763 26,643,732 12,698,427 31,927,464 36,527,127 2,819,277 12,695,673 4,703,996 129,222,459 125,406,748
Consolidated Crown corporations and other entities 398,042 2,705,998 1,851,051 2,997,942 1,095,199 296,791 663,131 157,342 10,165,496 9,561,542
Gross total capital assets 1,604,805 29,349,730 14,549,478 34,925,406 37,622,326 3,116,068 13,358,804 4,861,338 139,387,955 134,968,290
Accumulated amortization                    
Environment   720,459 1,847,136 592,944 102,141 33,037   15,798 3,311,515 3,290,697
Fisheries and Oceans   460,462 1,289,874 328,960 1,443,193 338,132     3,860,621 3,706,355
Foreign Affairs, Trade and Development   865,896 608 98,917 31,245 129,514     1,126,180 1,124,537
Industry   615,550 28,537 1,845,844 22,851 39,653   26,255 2,578,690 2,445,728
National Defence   4,016,659 1,383,236 15,575,157 20,118,365 28,211   577,110 41,698,738 39,961,380
Public Safety and Emergency Preparedness   1,875,339 443,206 1,241,093 407,344 95,574   3,509 4,066,065 3,850,065
Public Works and Government Services   3,437,251 529,699 1,267,382 7,123 532,135   1,011,963 6,785,553 6,507,298
Transport   562,526 1,923,677 163,452 576,044 16,449   146,023 3,388,171 3,516,008
Other ministries   1,182,755 41,636 2,263,377 97,403 505,516   19,658 4,110,345 3,746,796
Subtotal   13,736,897 7,487,609 23,377,126 22,805,709 1,718,221   1,800,316 70,925,878 68,148,864
Consolidated Crown corporations and other entities   1,198,652 788,868 2,234,652 582,009 191,957   118,731 5,114,869 4,876,845
Total accumulated amortization   14,935,549 8,276,477 25,611,778 23,387,718 1,910,178   1,919,047 76,040,747 73,025,709
Total net capital assets                    
Environment 201,752 334,626 1,151,960 276,440 45,602 7,832 259,025 23,572 2,300,809 2,231,165
Fisheries and Oceans 22,221 263,896 1,145,263 129,397 660,408 164,619 326,128   2,711,932 2,671,787
Foreign Affairs, Trade and Development 252,161 709,808 3,755 69,438 27,922 123,452 213,569   1,400,105 1,336,272
Industry 11,338 323,727 13,891 552,861 11,124 30,924 977,756 38,236 1,959,857 1,858,575
National Defence 88,008 6,324,310 1,120,850 5,438,276 12,490,326 39,185 7,999,315 275,215 33,775,485 33,543,546
Public Safety and Emergency Preparedness 81,307 2,385,222 321,418 457,466 297,234 84,995 1,062,818 12,756 4,703,216 4,472,431
Public Works and Government Services 247,345 1,849,509 660,020 429,356 3,506 389,928 1,444,311 1,808,465 6,832,440 6,442,995
Transport 257,260 262,905 749,355 60,603 139,414 10,804 90,323 672,797 2,243,461 2,263,892
Other ministries 45,371 452,832 44,306 1,136,501 45,882 249,317 322,428 72,639 2,369,276 2,437,221
Subtotal 1,206,763 12,906,835 5,210,818 8,550,338 13,721,418 1,101,056 12,695,673 2,903,680 58,296,581 57,257,884
Consolidated Crown corporations and other entities 398,042 1,507,346 1,062,183 763,290 513,190 104,834 663,131 38,611 5,050,627 4,684,697
Total net capital assets 1,604,805 14,414,181 6,273,001 9,313,628 14,234,608 1,205,890 13,358,804 2,942,291 63,347,208 61,942,581

Footnotes

Footnote 1

Details can be found in Table 10.3.

Return to footnote 1 referrer

Footnote 2

Details can be found in Table 10.4.

Return to footnote 2 referrer

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