March 31,
2017
December 31,
2015
Contributed
surplus
$
Invested
in capital
assets
$
Internally
restricted
$
Unrestricted
deficit
$
Total
$
Total
$
(note 11)
Net assets (deficiency)
= – Beginning of period 48,776 662,342 8,006,356 (1,985,159) 6,732,315 (107,221)
Excess of revenue over
= expenditures — — — 288,294 288,294 976,836
Employee future benefits
= remeasurements — — — 8,560,100 8,560,100 5,862,700
Net capital asset activity — (160,460) — 160,460 — —
Interfund transfers (note 11) — — 8,808,068 (8,808,068) — —
Net assets (deficiency)
– End of period 48,776 501,882 16,814,424 (1,784,373) 15,580,709 6,732,315
Workplace Safety & Prevention Services Statement of Changes in Net Assets (Deficiency)
The accompanying notes are an integral part of these financial statements.
262016 | 2017 Annual Report Workplace Safety & Prevention Services
