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Consolidated Balance Sheet - CAD ($)
$ in Thousands
Jun. 30, 2019
Jun. 30, 2018
Current assets    
Cash $ 39,999 $ 46,550
Amounts receivable (note 6) 265,710 251,538
Prepaid expenses and other 7,182 8,580
Investment in film and television programs (note 7) 148,561 186,008
Current assets 461,452 492,676
Long-term amounts receivable (note 6) 14,318 18,789
Property and equipment (note 9) 19,352 30,436
Goodwill (note 11) 239,754 240,806
Assets 1,318,955 1,476,792
Current liabilities    
Bank indebtedness (note 12) 0 16,350
Accounts payable and accrued liabilities 103,487 130,545
Deferred revenue 64,299 47,552
Interim production financing (note 12) 92,448 93,683
Current portion of long-term debt and obligations under finance leases (note 12) 11,007 10,524
Current liabilities 271,241 298,654
Long-term debt and obligations under finance leases (note 12) 523,061 746,046
Other long-term liabilities 8,269 13,621
Deferred income taxes (note 15) 16,406 17,679
Liabilities 818,977 1,076,000
Equity attributable to shareholders of the Company 243,033 315,078
Non-controlling interest (note 16)   85,714
Total Shareholders’ Equity 499,978 400,792
Equity and liabilities 1,318,955 1,476,792
Acquired and library content (note 8)    
Current assets    
Acquired and library content and Intangible assets 118,247 147,088
Intangible assets (note 10)    
Current assets    
Acquired and library content and Intangible assets $ 465,832 $ 546,997