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ABC Corporation Limited
Annual supplementary information
Supplementary information on capital assets
March 31, 2017
To be completed by all Crown corporations and other reporting entities on an annual basis.
List capital assets administered on behalf of the Government, a Minister, or any government organization, for which the cost or part of the cost is not recorded in your financial statements (and the cost is above $1,000,000).
Provide particulars in the table below for any recorded portion of costs of the asset and any unrecorded costs which are known.
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.
|Description of asset||Asset owner||Recorded original cost||Recorded net book value||Unrecorded cost|
| Estimated cost
|Estimated net book value|
|Building A, Sussex Drive||PWGSC||0||0|
To be completed only by consolidated Crown corporations and other entities on an annual basis.
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.
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
Estimated net book value Building C, Wellington Street 2,000 1,500 1,700 1,400
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).
Only required where the estimated fair market value of the asset is greater than $1,000,000.
This table consists of three columns: Description, Estimated fair market value and Source.
(in thousands of dollars) Description Estimated fair market value Source Equipment - Informatics (Hardware) 5,000 National Defence
List tangible capital assets that are recognized at nominal value. Provide the nature and use of such assets.
This table consists of two columns: Description and Use of assets
Description Use of assets Paintings and other Works of Art Display
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