Statement of Financial Position
Statement of Financial Position ($'000)
|
As at March 31, 2022 |
Note(s) |
2023 |
2022 |
|---|---|---|---|
|
Liabilities |
|||
|
Accounts Payable and Accrued Liabilities |
$ 9,465 |
$ 9,298 |
|
|
Deferred Licence Revenue |
37,296 |
32,958 |
|
|
Other Employee Future Benefits |
7,876 |
7,245 |
|
|
Security and Customer Deposits |
7,317 |
7,720 |
|
|
|
|
61,954 |
57,221 |
|
Financial Assets |
|||
|
Cash |
|
— |
— |
|
Accounts Receivable |
13 |
422 |
|
|
Due from the Province |
45,155 |
34,329 |
|
|
Due from iGaming Ontario |
2,703 |
7,884 |
|
|
|
|
47,871 |
42,635 |
|
Net Debt |
|
(14,083) |
(14,586) |
|
Non-Financial Assets |
|||
|
Tangible Capital Assets |
13,067 |
14,214 |
|
| Prepaid Expenses |
1,016 |
372 |
|
|
14,083 |
15,586 |
||
|
Accumulated Deficit |
|
$ — |
$ — |
See accompanying notes to the financial statements.
On Behalf of the Board:
