Page 51 - UHN Year In Review 2014-15: Patients As Partners In Care
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Assets $
Current 196,311
Cash and cash equivalents 208,463
Accounts receivable
Inventory 16,072
Prepaid expenses 16,488
Long Term
Loans receivable 2,450
Capital assets, net 1,273,110
Long-term investments
313,042
2,025,936
Liabilities and Net Assets
Current 411,434
Accounts payable and accrued liabilities 19,215
Current portion of long-term liabilities
Long Term 80,242
Due to MaRS Development Trust 181,946
Deferred research contributions 175,204
Long-term debt
Employee future benefit liabilities 45,057
Deferred capital contributions 664,479
1,577,577
Net Assets 78,485
Internally restricted
Unrestricted 369,827
448,312
Accumulated remeasurement gains 47
448,359
2,025,936
Year in Review 2014 – 2015 51
