Workplace Safety & Prevention Services | 18 "The accompanying notes are an integral part of these financial statements."
Workplace Safety & Prevention Services Statement of Changes in Net Assets (Deficiency)
Year ended
March 31, 2018
Period from
January 1, 2016
to March 31, 2017
Contributed
surplus
$
Invested
in capital
assets
$
Internally
restricted
$
Deficit
$
Total
$
Total
$
(note 11)
Net assets (deficiency)
– Beginning of period 48,776 501,882 16,814,424 (1,784,373) 15,580,709 6,732,315
Excess of revenue over
expenditures — — — 706,251 706,251 288,294
Employee future benefits
remeasurements — — — (1,374,200) (1,374,200) 8,560,100
Capital asset activity – net — (128,368) — 128,368 — —
Interfund transfers (note 11) — — (829,543) 829,543 — —
Net assets (deficiency)
– End of period 48,776 373,514 15,984,881 (1,494,411) 14,912,760 15,580,709
