Chair, Finance Committee ( ): CA SH PR OV ID ED BY US ED FO R G To OP ER AT IN l su lus ta rp f fec h: Ite tin t a ms no g c as Am iza tio ort n ha h w kin l it C in ita ng es no n-c as or g c ap em s eiv b le Ac ts co un rec a b le HS T r...
AI summary The document contains a table with financial data and terms related to accounting, taxes, and funding, but lacks clear context or narrative for analysis.
The costs reported in the Consolidated Statement of Operations, include direct costs of the programs which are comprised of, but not limited to, customer payments, program support costs, and other program and administrative costs directly...
AI summary The document outlines the direct and non-direct costs incurred by the Corporation in 2025 for various programs, including DSM, PNS, and Other Business. Direct costs totaled $239,167, with specific allocations to each program. Non-direct costs amounted to $32,570 and are allocated based on FTE and Direct Costs as per the ENSC Cost Allocation Methodology Report, which is subject to review by the Nova Scotia Energy Board.
In Thousands GL Account GL Account Description Financial Statement Grouping GL Balance Liabilities 2000 Accounts Payable Accts payable & accrued liabilities 1,883 2100 Social Committee Accts payable & accrued liabilities 5 2410 Payroll Acc...
AI summary The text presents a financial statement summary in thousands, detailing liabilities and fund balances. It includes accounts payable, accrued liabilities, deferred revenue, and HST payable, with a total liability and fund balance of 12,750.
- Mail your completed return to: Jonquière Tax Centre, T1044 Program, PO Box 1300 LCD Jonquière, Jonquière QC G7S 0L5 Do not use this area 107 Total receipts (add lines 100 to 106) 270,200,644 270,200,644 Part 3 – Statement of assets and l...
AI summary The document provides a financial statement including total receipts, assets, liabilities, and remuneration. It outlines cash, receivables, investments, and liabilities, with a focus on financial reporting for a fiscal period.
General Index of Financial Information Notes to the financial statements Statement of Financial Position date are reflected as short-term investments. 2. SIGNIFICANT ACCOUNTING POLICIES (continued) Capital assets Capital assets are initial...
AI summary The document outlines significant accounting policies, capital asset amortization rates, and revenue from various agreements, including a three-year demand-side management agreement with NS Power and multiple provincial pilot programs. It includes details on financial estimates and assumptions, as well as contractual rights and revenue sources.
Part 2 – CCA calculation (continued) 1 17 18 19 20 21 22 23 24 Class Net capital cost additions of AIIP and property included in Classes 54 to 56 acquired during the year (column 14 minus column 16) (if negative, enter "0") UCC adjustment...
AI summary This section outlines the calculation of Capital Cost Allowance (CCA) for various classes of assets, including furniture, fixtures, computer hardware, and leasehold improvements. It includes columns for net capital cost additions, UCC adjustments, recapture of CCA, terminal loss, and the final CCA calculation and UCC at the end of the year.
Line 112 is determined by the formula (A – B) x C/D (as per paragraph 181.2(3)(g)) where: - A is the total of all amounts that would be determined for lines 101, 107, 108, 109, and 111 in respect of the partnership for its last fiscal peri...
AI summary The calculation for Line 112 is based on a formula involving the partnership's income, deferred unrealized foreign exchange losses, and the corporation's share of the partnership's income or loss, as outlined in paragraph 181.2(3)(g).
EfficiencyOne (20251231).225 2026-04-02 10:27 Part 1 – Capital (continued) , , Subtotal A (from page 1) 167,13 6,089 A Deduct the following amounts: , , , Deferred tax debit balance at the end of the year . 121 Any deficit deducted in calc...
AI summary This document section outlines the calculation of capital for the year, including deductions such as deferred tax debit balances, deficits in shareholders' equity, and deferred unrealized foreign exchange losses. It also includes the addition of the carrying value of various corporate assets for the investment allowance.
EfficiencyOne renders administrative services to the Organization and the value of the services are measured on a fully allocated cost basis, being the amount of consideration established and agreed to by the related parties. In 2025, the...
AI summary EfficiencyOne provides administrative services to the Organization, with the value of these services determined on a fully allocated cost basis. In 2025, EfficiencyOne provided services such as human resources and financial reporting to the Organization.
Disclaimer: These summaries were generated by AI from the filings they describe. We take care to make them accurate, but errors are possible - and they aren't advice. Only the filings themselves are the record: if you're relying on something here, confirm it against the source documents or the Nova Scotia Energy Board's own record. Full disclaimer →