Financial Highlights


nearly
$2.7M

was transferred to program funding
due to our administrative budget savings

$5.3M

increase in the audiovisual
industry’s assistance expenses
over the previous year, mainly
to support film marketing


12%

reduction of operating
and administrative expenses
since 2011-2012

graph-financial-hightlights


Assistance expenses

table-financial-hightlights-1


OPERATING AND ADMINISTRATIVE EXPENSES

table-financial-hightlights-2


GOVERNMENT FUNDING AND REVENUES

table-financial-hightlights-3


Financial position

table-financial-hightlights-4


FINANCIAL
STATEMENTS

The financial statements are the responsibility of management
and have been approved by the Board of Directors of the corporation.

The financial statements have been audited by the Auditor General of Canada.

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