Statement of Financial Position ($'000) 

As at March 31, 2022

Note(s)

2023

2022

Liabilities

Accounts Payable and Accrued Liabilities

3

$              9,465

$              9,298

Deferred Licence Revenue

4

37,296

32,958

Other Employee Future Benefits

5

7,876

7,245

Security and Customer Deposits

6

7,317

7,720

 

 

61,954

57,221

Financial Assets

Cash

 

—

—

Accounts Receivable

7

13

422

Due from the Province

13

45,155

34,329

Due from iGaming Ontario

14

2,703

7,884

 

 

47,871

42,635

Net Debt

 

(14,083)

(14,586)

Non-Financial Assets

Tangible Capital Assets

8

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:

Signatures of Chair, Board of Directors and Chair, Financial, Audit and Risk Management Committee