Statement of Financial Position ($'000)

 

As at March 31, 2024

 

Note(s)

 

2024

2023 
Restated (Note 2b)

 

Liabilities

   
Accounts Payable and Accrued Liabilities

3

$ 18,198

$ 9,465

Unearned Revenue

4

11,479

10,844

Other Employee Future Benefits

5

9,613

7,876

Customer Deposits

6

1,320

1,086

  

40,610

29,271

Financial Assets   
Cash 

—

—

Accounts Receivable 

51

13

Due from the Province

13

25,813

12,472

Due from iGaming Ontario

14

1,316

2,703

  

27,180

15,188

 

Net Debt

 

 

(13,430)

 

(14,083)

Non-Financial Assets   
Tangible Capital Assets

7

12,277

13,067

Prepaid Expenses 

1,153

1,016

  

13,430

14,083

 

Accumulated Deficit

 

 

$ —

 

$ —

See accompanying notes to the financial statements. 

On Behalf of the Board:

Chair, Board of Directors

Chair, Financial, Audit and Risk Management Committee