13. Tangible capital assets
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parks.apca2.gc.ca parks.apca2.gc.ca
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Line item (in thousands of dollars)
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( Note 20)
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cross section
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straight line
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2025
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2025
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2025
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(1) Accretion expense is the increase in the carrying amount of an asset retirement obligation due to the passage of time.
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(in thousands of dollars)
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Total
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2025
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post closure
post-closure
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2025
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year end
year-end
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Disaggregated revenues
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(1) Other miscellaneous include a $2.9 million contribution from the Housing Accelerator Fund for Jasper Housing, Recovery, and Wildfire Response, as well as a $1.5 million transfer of property.
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2025
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(in thousands of dollars)
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Line item (in thousands of dollars)
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(in thousands of dollars)
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(in thousands of dollars)
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Line item (in thousands of dollars)
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2025
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2025 26
2025-26
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Nature and source
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(in thousands of dollars)
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zero coupon
zero-coupon
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re examined
re-examined
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risk based
risk-based
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2025
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2025
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2025
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Inter entity
Inter-entity
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Inter entity
Inter-entity
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inter entity
inter-entity
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ii. Asset retirement obligations
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. Environmental liability
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non monetary
non-monetary
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ii. Severance benefits
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i. Pension benefits
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non respendable
non-respendable
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non respendable
non-respendable
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non respendable
non-respendable
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non recurring
non-recurring
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non exchange
non-exchange
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non tax
non-tax
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year end
year-end
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2025 26
2025-26
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2025 26
2025-26
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Future Oriented
Future-Oriented
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Trans Canada
Trans-Canada
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socio economic
socio-economic
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middle income
middle-income
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low
low-
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knowledge based
knowledge-based
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2025 26
2025-26
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Saguenay St. Lawrence
Saguenay-St. Lawrence
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(unaudited)
For the year ended March 31, 2026 (under)
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Notes to the financial statements
Parks Canada Agency (above)
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2025
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2025Actual
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Segmented information
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2025Actual
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Andrew Francis, CPA
Original signed by (above Andrew Francis)
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Andrew Campbell
Original signed by (above Andrew Campbell)
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Date:
indicate the date signed when available
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Date:
indicate the date signed when available
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Vice President
Vice-President
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Date:
indicate date of signature when available.
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Date:
indicate date of signature when available.
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Contingent liabilities and contingent assets
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Contractual obligations and contractual rights
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2025
is it possible to remove the bold? Otherwise, it's okay as it.
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Vice President
Vice-President
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Andrew Francis, CPA
Original signed by (above Andrew Francis)
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Andrew Campbell
Original signed by (above Andrew Campbell)
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risk based
risk-based
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risk based
risk-based
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20. Comparative information
Update the PDF with the mentionned: Original signed by and the date of signature.
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13. Tangible capital assets
- Inventory
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- Aug 2026
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parcs.apca2.gc.ca parcs.apca2.gc.ca
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Répartition par exercice financier
Jonathan comments (EN version) if applicable considered it in the FR version:
can we just put a summary data table like in the past exercice? or it's mandatory to put a description overview?
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Approuvé par :
Add : Original signé par (over the name of both Andrew)
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Date :
add date when we receive it
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P
No capital P in french
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P
No capital P in french
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parks.apca2.gc.ca parks.apca2.gc.ca
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Approved by:
Add : Original signed by (over the name of both Andrew)
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- Feb 2026
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parcs.apca2.gc.ca parcs.apca2.gc.ca
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l’exercice précédent (1 359,9 millions de dollars).
Add sentence below:
Cette augmentation de 143.2 millions de dollars est principalement attribuable aux éléments suivants :
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parks.apca2.gc.ca parks.apca2.gc.ca
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Download: Quarterly financial report, for the quarter ended December 31, 2025
Update the PDF version with ''-'' in the table between Year-to-date
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- Sep 2025
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Effective sales tax rates & registrant numbers (March 2020)
Keep important
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Certificate of exemption on the Manitoba PST for the children clothing, footwear and accessories
Discuté avec Danny. Conserver. Il recommande de le déplacement sous les comptes à payer.
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BC Certificate of exemption ~ Children’s clothing and footwear (FIN 425)
Discuté avec Danny. Conserver. Il recommande de le déplacement sous les comptes à payer.
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- Aug 2025
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intranet2 intranet2
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Contact:
Should we insert an email or at least a link to our JIRA ticket? (here or at Contact Link)
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Financial
Should we remove the word ''Financial''? Is the link to Disclosure of Travel and Hospitality Expenses considered as a ''Financial'' link?
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Collecting Sales
Duplicata. See Sales Tax portal under Accounting. Christine, you can come see me and i will tell you which one to keep. If we keep both, Should we change the wording from ''Collecting Sales'' to ''Sales Tax Portal''?
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title
the title?
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Office of the Comptrollership Branch
Is the exact term ''Office of''.... please let me know christine because i will update my signature block in my email. I taught it was just Comptrollership Branch
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Office of
Is the exact term ''Office of''.... please let me know christine because i will update my signature block in my email. I taught it was just Comptrollership Branch
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Year End Portal
Year-end with a dash?
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Financial Training
Est-ce qu'il y a moyen que le bas du tableau soit enligné avec ceux de gauche et droite? (voir les flèches ou venir me voir si mon commentaire n'est pas claire)
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Senior Manager, Financial Management and Modernization
Senior Finance Manager - Financial Management Modernization & Systems as per PC411
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Comptrollership Function
Comptrollership Branch?
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(Organizational Chart)
Est-ce que c'est à compléter? Est-ce qu'il manque nos noms et plus important nos selfies :)
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organizations
organisation's?
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processes
process ? (without es at the end)
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service
Service with an s at the end?
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function
branch?
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Direction
Direction of....? Est-ce que c'est pas un calquer du français?
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Sales Tax Portal
Duplicata. See Collecting Sales under Financial Operations. Christine, you can come see me and i will which one to keep
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intranet2 intranet2
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Portail de la TVP de la Colombie-Britannique (disponible en anglais seulement)
Remove bring directly to BC website.
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Portail de la TVD du Manitoba
Remove bring directly to MB website.
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Portail de la TVP de la Saskatchewan (disponible en anglais seulement)
Remove bring directly to SK website.
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Portail de Revenu Québec Taxe sur l’hébergement
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Portail de Revenu Québec TPS/TVH et TVQ
Remove bring directly to RQ website.
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Portail de Revenu Québec TPS/TVH et TVQ
Remove bring directly to RQ website.
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Exemption accordée pour la composante provinciale de la TVH sur les produits pour enfants
Remove bring directly to CRA website.
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groupepolitiquesfinancieres-financialpoliciesgroup@pc.gc.ca
JIRA instead of email?
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Guide taxe de vente - vente en consignation (nov 2020) Guide taxe de vente - services fournis par un tiers (nov 2020) Sommaire des produits et services taxables aux points de vente (juillet 2023)
important for Lucie
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Arbre décisionnel pour choisir le code d'article SAP/STAR (sep 2020)
Important for Lucie
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Guide de configuration de la taxe de vente et de préparation des commandes clients dans STAR (sep 2020)
Important for Lucie
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Directive sur la perception des taxes de vente
Important for Lucie
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Portail sur la perception des taxes de vente
Combine all documents (not separate by province)
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intranet2 intranet2
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groupepolitiquesfinancieres-financialpoliciesgroup@pc.gc.ca
JIRA instead of email?
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Manitoba provincial sales tax portal
Remove bring directly to MB website.
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SK Provincial sales tax portal
Remove bring directly to SK website.
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BC Provincial sales tax portal
Remove bring directly to BC website.
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Revenu Quebec Tax on lodging portal
Remove bring directly to Revenu Quebec website.
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Revenu Quebec GST/HST & QST portal
Remove bring directly to Revenu Quebec website.
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Revenu Quebec GST/HST & QST portal
remove. The link bring to CRA website.
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Exemption for the provincial component of the HST on Children's goods
remove. The link bring to CRA website.
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Canada Revenue Agency GST/HST portal
remove. The link bring to CRA website.
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Guide on sales tax - consignment sale (Nov 2020) Guide on sales tax - services supplied by third party (Nov 2020) Summary of taxable goods and services at points of sale (July 2023)
Important pour Lucie
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Decision tree to select the SAP/STAR material code (Sept 2020)
Important pour Lucie
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Directive on collecting sales taxes
Can we update the link to the following so it goes directly on the directive and not the Financial Policies portal :
extension://bjfhmglciegochdpefhhlphglcehbmek/pdfjs/web/viewer.html?file=https%3A%2F%2Fintranet2%2Fmedia%2F6961987%2Fdirective-on-collecting-sales-taxes-v10.pdf
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Directive on collecting sales taxes
Important for Lucie
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Guide to sales tax configuration and preparing sales orders in STAR (July 2023)
Important pour Lucie
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Collecting Sales Tax Portal
Combine all documents (not separate by province)
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intranet2 intranet2
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financiers
Est-ce qu'on devrait enlever le mot « financiers »? Est-ce que la divulgation des frais de voyage et d'accueil est considéré comme financier?
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Gestionnaire principal, Politiques financières, délégation et assurance de la qualité
Gest. princ.- Financial politiques, assurance qualité et délégations... selon PC411... mais on dirait que le début n'est pas traduit dans PC411 (Financial politiques)
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Gestionnaire principal, Gestion et modernisation financières
Gestionnaire principal des finances - Modernisation de la gestion financière et systèmes... Selon PC411
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Chef comptable, Comptabilité générale
Danny est-ce que ton titre inclus Comptabilité générale? Si oui, ton titre n'est pas à jour dans PC411
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Directeur principal
Directrice principale (féminin)
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A/Senior Finance Manager, Capital Asset Accounting
Translate
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Bureau de la
Est-ce qu'il faut indiquer : Bureau de la.... ou juste Fonction du contrôleur?
SVP me revenir si oui afin que j'ajuste mon bloc de signature dans mes courriels.
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Bureau de la
Est-ce qu'il faut indiquer : Bureau de la.... ou juste Fonction du contrôleur?
SVP me revenir si oui afin que j'ajuste mon bloc de signature dans mes courriels.
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Parcs Canada.
Il manque la traduction de : We look forward to collaborating with you. (voir version anglaise)... à la fin du paragraphe
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exigences
directives? Dans la version anglaise on a dit directives
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qu’organisation
qu'Agence au lieu qu'organisation?
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Qui nous sommes
Qui nous sommes ou Qui sommes nous?
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Communication
Est-ce qu'il y a moyen que le bas du tableau soit enligné avec ceux de gauche? (voir les flèches ou venir me voir si mon commentaire n'est pas claire)
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Formation financière
Est-ce qu'il y a moyen que le bas du tableau soit enligné avec ceux de gauche et droite? (voir les flèches ou venir me voir si mon commentaire n'est pas claire)
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Contact:
Should we insert an email or at least a link to our JIRA ticket? (here on at ''Lien de contact'')
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La fonction de contrôleur assure une gestion rigoureuse des fonds publics grâce à l’élaboration et à l’application de politiques financières, de pratiques comptables et à la supervision des opérations et systèmes financiers. En tant qu’organisation du gouvernement du Canada, cette fonction est exercée conformément aux exigences du Secrétariat du Conseil du Trésor du Canada et du Receveur général du Canada, assurant ainsi le respect des cadres de gestion financière fédéraux. Elle favorise la transparence, la cohérence et la reddition de comptes dans les rapports financiers, contribuant à une saine gestion et à une prise de décisions éclairée à tous les niveaux de Parcs Canada.
Should this paragraph have a alignment ''justified''?
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Elizabeth Coleman
Revoir suivant rérog. (Danny prend asset accounting)
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Danny Bédard
Revoir titre de Danny suivant réorg.
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Qui nous sommes (organigramme)
Est-ce qu'on va ajouter nos noms et selfies :)?
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branche
au lieu de branche, direction?
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Portail des Avances permanentes
Avances without capital A?
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Portail de fin d'année
Fin d'exercice au lieu de fin d'année?
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Provide guidance and services related to financial policies, standard development, and interpretation service processes to ensure sound management. An accurate and consistent application of the policy within Parks Canada is essential.
To translate
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Authorities are delegated in writing to positions identified by title, where the organizations positions identified on the Delegation Matrix are generic.
To translate
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Provide guidance and support for Travel, Hospitality, Conference and Events Expenditures.
To translate
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Provide guidance, best practices, and support in relation to Accounting Standards.
To translate.
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parcs.apca2.gc.ca parcs.apca2.gc.ca
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Andrew Francis, CPA
Claudie Besner, CPA
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- Feb 2025
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sitecore.apca2.gc.ca sitecore.apca2.gc.ca
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Date :
Add the signature date when available
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Date :
Add the signature date when available
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sitecore.apca2.gc.ca sitecore.apca2.gc.ca
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Date:
Missing date of signature.
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Date:
MIssing date of signature.
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- Sep 2024
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sitecore.apca2.gc.ca sitecore.apca2.gc.ca
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Gestion du matériel
Missing the last item : Conditions d'emploi (see PDF for all the details)
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4
- (dot after the number)
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3
- (dot after the number)
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2
- (dot after the number)
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1
- (dot after the number)
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and regular
Monitoring and regular
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statement of management responsibility including internal control over financial reporting
Statement of Management Responsibility Including Internal Control Over Financial Reporting
(Capital letters)
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sitecore.apca2.gc.ca sitecore.apca2.gc.ca
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Annex to the statement of management responsibility including internal control over financial reporting
Note to Hugues: Ask Annick Rivard to review this section
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- Aug 2024
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sitecore.apca2.gc.ca sitecore.apca2.gc.ca
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June 30, 2024
Don't forget to add the PDF. Mentioned: In the event of a conflict, the PDF version precedes over all other information
See online financial statement as example: https://parks.canada.ca/agence-agency/dp-pd/ef-fs/2022-2023dpr
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sitecore.apca2.gc.ca sitecore.apca2.gc.ca
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30 juin 2024
Don't forget to add the PDF. Mentioned: En cas de conflit, la version PDF prime sur toute autre information
See online financial statement as example: https://parcs.canada.ca/agence-agency/dp-pd/ef-fs/2022-2023dpr
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Compte des nouveaux parcs et lieux historiques(en milliers de dollars)
Bold
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Dépenses (en milliers de dollars)
Bold
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Autorisations budgétaires(en milliers de dollars)
Bold
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- Jan 2024
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sitecore.apca2.gc.ca sitecore.apca2.gc.ca
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Future-oriented statement of operations 2024 to 2025 (unaudited)
Don't forget to add the PDF version and the mentionned: In the event of a conflict, the PDF version precedes over all other information
(same as the financial statements)
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1,238,256
1,234,894
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1,238,256
1,234,894
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614,478
611,116
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1,238,256
1,234,894
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1,015,205
1,011,843
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Date:
January 24, 2024
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1,015,205
1,011,843
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1,225,147
1,221,785
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310,671
307,309
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Future-Oriented Statement of Operations
Is it normal that FOSO is in capital letter here?
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