| Province of Ontario 10-year history of statement of accumulated deficit |
| $millions$ |
2016-17 |
2015-16 |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Deficit at Beginning of Year |
-196,665 |
-187,511 |
-176,634 |
-167,132 |
-158,410 |
-144,573 |
-130,957 |
-112,785 |
-105,617 |
-106,776 |
| Increase in Fair Value of Ontario Nuclear Funds at Beginning |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,494 |
| IFRS Transitional Impact |
0 |
0 |
0 |
0 |
0 |
-758 |
0 |
0 |
0 |
0 |
| Pension Asset Valuation Allowance |
0 |
-9,154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Reversal of pension asset valuation allowances |
9,154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PSAB Adjustment for Liabilities for Contaminated Sites |
0 |
0 |
-1,683 |
0 |
-141 |
-107 |
0 |
0 |
0 |
0 |
| Restated Accumulated Deficit at Beginning of Year |
-187,511 |
-196,665 |
-178,317 |
-167,132 |
-158,551 |
-145,438 |
-130,957 |
-112,785 |
-105,617 |
-105,282 |
| less: Unfunded
Liability Adjustment |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| less: Net Assets of
Broader Public Sector Orgs |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Annual Deficit |
0 |
-5,029 |
-10,315 |
-10,453 |
-9,220 |
-12,969 |
-14,011 |
-19,262 |
-6,409 |
600 |
| Annual Deficit Resated |
-3,515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Increase(Decrease) in Fair Value of Ontario Nuclear Funds |
-1,003 |
-1,003 |
1,121 |
951 |
639 |
-3 |
395 |
1,090 |
-1,212 |
-935 |
| Restated accumulated deficit, March 31, 2016 |
-192,029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| IFRS transitional impact for OPG and Hydro One |
-683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Pension adjustment (note 16) |
-617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Accumulated other comprehensive loss |
-480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Other (note 16) |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Restated accumulated deficit, April 1, 2016 |
-193,727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Annual deficit |
-991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Increase in fair value of Ontario Nuclear Funds (note 10) |
1,094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Decrease in acc. other comprehensive loss from GBEs |
114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Accumulated Deficit at End of Year |
-193,510 |
-202,697 |
-187,511 |
-176,634 |
-167,132 |
-158,410 |
-144,573 |
-130,957 |
-113,238 |
-105,617 |
|
