PROVINCE OF NEW BRUNSWICK / PROVINCE DU NOUVEAU-BRUNSWICK 23 Supplementary Statement 21 / État Supplémentaire 21 COMPARATIVE RECONCILIATION OF SURPLUS TO CHANGE IN NET DEBT / BILAN COMPARATIF DE L'EXCÉDENT DE LA DETTE NETTE for the fiscal years ended 31 March 2004-2006 inclusive / pour les exercices terminés le 31 mars des années 2004 à 2006 inclusivement Thousands / Milliers 2004 2005 2006 Revenue / Recettes Ordinary Account / Compte ordinaire $ 5,094,262.4 $ 5,601,624.3 $ 5,917,779.2 Capital Account / Compte de capital 52,634.4 41,646.6 30,107.1 Special Purpose Account / Compte à but spécial 40,678.0 48,890.1 53,345.2 Sinking Fund Earnings / Gains <strong>du</strong> fonds d'amortissement 222,517.1 221,559.3 226,366.5 Special Operating Agencies / Organismes de services spéciaux 207,419.1 216,947.6 235,250.9 Revenues Netted Against Expenditure / Recettes dé<strong>du</strong>ctes des dépenses 21,984.9 23,511.4 27,278.9 Eliminations of Inter-account Transactions / Élimination des opérations inter-comptes (159,666.1) (160,045.1) (164,583.8) Total Revenue / Total des recettes 5,479,829.8 5,994,134.2 6,325,544.0 Expenditure / Dépenses Ordinary Account / Compte ordinaire 5,195,476.2 5,353,130.3 5,678,477.8 Change in Other Non-Financial Assets / Changements liés aux autres actifs non financiers (11,872.8) 107.1 8,588.5 Capital Account / Compte de capital 293,275.5 385,608.4 405,312.9 Special Purpose Account / Compte à but spécial 36,520.7 42,595.8 46,459.9 Special Operating Agencies / Organismes de services spéciaux 195,342.1 204,210.8 201,293.6 Revenues Netted Against Expenditure / Recettes dé<strong>du</strong>ctes des dépenses 21,984.9 23,511.4 27,278.9 Eliminations of Inter-account Transactions / Élimination des opérations inter-comptes (159,679.1) (160,464.4) (164,500.4) Total Expenditure / Total des dépenses 5,571,047.5 5,848,699.4 6,202,911.2 (INCREASE) DECREASE IN NET DEBT FOR THE YEAR / (AUGMENTATION) DIMINUTION DE LA DETTE NETTE POUR L'ANNÉE (91,217.7) 145,434.8 122,632.8 Other Adjustments Acquisition of Tangible Capital Assets / Acquisition d'immobilisations corporelles 248,603.6 326,748.2 342,218.3 Revenue Received to Acquire Tangible Capital Assets / Recettes reçues pour l'acquisition d'immobilisations corporelles (49,853.7) (34,318.5) (24,929.6) Loss on Disposal of Tangible Capital Assets / Pertes sur ventes d'immobilisations corporelles --- (2,307.1) (380.9) Amortization of Tangible Capital Assets / Amortissement des immobilisations corporelles (269,082.4) (193,417.4) (204,537.5) Reverse Impact of Changes in Other Non-Financial Assets / Effet inverse des changements liés aux autres actifs non financiers (11,872.8) 107.1 8,588.5 SURPLUS (DEFICIT) FOR THE YEAR / EXCÉDENT (DÉFICIT) ANNUEL $ (173,423.0) $ 242,247.1 $ 243,591.6
PROVINCE OF NEW BRUNSWICK / PROVINCE DU NOUVEAU-BRUNSWICK 24 Supplementary Statement 22 / État Supplémentaire 22 COMPARATIVE STATEMENT OF NET DEBT / ÉTAT COMPARATIF DE LA DETTE NETTE for the fiscal years ended 31 March 2004-2006 inclusive / pour les exercices terminés le 31 mars des années 2004 à 2006 inclusivement Thousands / Milliers 2004 2005 2006 NET DEBT, BEGINNING OF YEAR / DETTE NETTE, DÉBUT D'EXERCICE As Previously Published / Publiée auparavant $ (6,879,314.9) $ (6,967,587.2) $ (6,836,011.7) Prior Year's Adjustments / Rajustements des exercices antérieurs Prepaids Reclassified as Advances / Payés d'avance reclassés comme avances 46,847.3 43,901.8 57,761.2 RESTATED NET DEBT, BEGINNING OF YEAR / DETTE NETTE REDRESSÉE, DÉBUT D'EXERCICE (6,832,467.6) (6,923,685.4) (6,778,250.5) Revenue / Recettes Ordinary Account / Compte ordinaire 5,094,262.4 5,601,624.3 5,917,779.2 Capital Account / Compte de capital 52,634.3 41,646.6 30,107.1 Special Purpose Account / Compte à but spécial 40,678.0 48,890.1 53,345.2 Sinking Fund Earnings / Gains <strong>du</strong> fonds d'amortissement 222,517.1 221,559.3 226,366.5 Special Operating Agencies / Organismes de services spéciaux 207,419.1 216,947.6 235,250.9 Revenues Netted Against Expenditure / Recettes dé<strong>du</strong>ctes des dépenses 21,984.9 23,511.4 27,278.9 Eliminations of Inter-account Transactions / Élimination des opérations inter-comptes (159,666.1) (160,045.1) (164,583.8) Total Revenue / Total des recettes 5,479,829.7 5,994,134.2 6,325,544.0 Expenditure / Dépenses Ordinary Account / Compte ordinaire 5,195,476.2 5,353,130.3 5,678,477.8 Change in Other Non-Financial Assets / Changements liés aux autres actifs non financiers (11,872.8) 107.1 8,588.5 Capital Account / Compte de capital 293,275.5 385,608.4 405,312.9 Special Purpose Account / Compte à but spécial 36,520.7 42,595.8 46,459.9 Special Operating Agencies / Organismes de services spéciaux 195,342.1 204,210.8 201,293.6 Revenues Netted Against Expenditure / Recettes dé<strong>du</strong>ctes des dépenses 21,984.9 23,511.4 27,278.9 Eliminations of Inter-account Transactions / Élimination des opérations inter-comptes (159,679.1) (160,464.5) (164,500.4) Total Expenditure / Total des dépenses 5,571,047.5 5,848,699.3 6,202,911.2 (INCREASE) DECREASE IN NET DEBT FOR THE YEAR / (AUGMENTATION) DIMINUTION DE LA DETTE NETTE POUR L'ANNÉE (91,217.8) 145,434.9 122,632.8 NET DEBT, END OF YEAR / DETTE NETTE, FIN D'EXERCICE $ (6,923,685.4) $ (6,778,250.5) $ (6,655,617.7)
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