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CONSOLIDATED STATEMENT OF CHANGES
IN NET ASSETS
| Year ended March 31 | 2006 |  | 2005 |  | | [in thousands of Canadian dollars] | | Unrestricted
$ | | Internally
restricted
$ | | Invested in
property,
plant and equipment
$ | | Total
$ | | Total
$ | | | Balance,
beginning of year | 3,382 | | 47,379 | | 33,343 | | 84,104 | | 82,680 | Excess (deficiency) of
revenue over
expenses for
the year | 17,378 | | (7,271) | | (4,817) | | 5,290 | | 1,424 | Investments in
property, plant, and
equipment, net | (3,971) | | | | 3,971 | | – | | – | Transfers for future
expenditures | (11,525) | | 11,525 | | | | – | | – | | | | Balance, end of year | 5,264 | | 51,633 | | 32,497 | | 89,394 | | 84,104 | | | | | See accompanying notes |
© Copyright 2006 Canadian Standards Association. All rights reserved.
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