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lass="hl slc">-- Item 8299 Total revenue
  • -- Item 9368 Total expenses
  • -- and/or
  • -- farming income and expenses
  • -- Item 9659 Total farm revenue
  • -- Item 9898 Total farm expenses
  • -- when reporting a breakdown of retained earnings
  • -- Item 3849 Retained earnings/deficit end
  • -- extraordinary items and income taxes
  • -- Item 9999 Net income/loss after taxes and extraordinary items
  • -- If the amount of a required item is NIL, you have to enter 0.
  • --
  • INSERT INTO gifi (accno,description) VALUES ('1000', 'Cash & Deposits');
  • INSERT INTO gifi (accno,description) VALUES ('1001', 'Cash');
  • INSERT INTO gifi (accno,description) VALUES ('1002', 'Deposits In Canadian Banks And Institutions - Canadian Currency');
  • INSERT INTO gifi (accno,description) VALUES ('1003', 'Deposits In Canadian Banks And Institutions - Foreign Currency');
  • INSERT INTO gifi (accno,description) VALUES ('1004', 'Deposits In Foreign Banks - Canadian Currency');
  • INSERT INTO gifi (accno,description) VALUES ('1005', 'Deposits In Foreign Banks - Foreign Currency');
  • INSERT INTO gifi (accno,description) VALUES ('1006', 'Credit Union Central Deposits');
  • INSERT INTO gifi (accno,description) VALUES ('1007', 'Other Cash Like Instruments - Gold Bullion, Silver Bullion');
  • INSERT INTO gifi (accno,description) VALUES ('1060', 'Accounts Receivable');
  • INSERT INTO gifi (accno,description) VALUES ('1061', 'Allowance For Doubtfull Accounts Receivable');
  • INSERT INTO gifi (accno,description) VALUES ('1062', 'Trade Accounts Receivable');
  • INSERT INTO gifi (accno,description) VALUES ('1063', 'Allowance For Doubtfull Trade Accounts Receivable');
  • INSERT INTO gifi (accno,description) VALUES ('1064', 'Trade Accounts Receivable Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('1065', 'Allowance For Doubtfull Trade Accounts Receivable Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('1066', 'Taxes Receivable');
  • INSERT INTO gifi (accno,description) VALUES ('1067', 'Intrest Receivable');
  • INSERT INTO gifi (accno,description) VALUES ('1068', 'Holdbacks Receivable');
  • INSERT INTO gifi (accno,description) VALUES ('1069', 'Leases Receivable');
  • INSERT INTO gifi (accno,description) VALUES ('1070', 'Allowance For Doubtfull Leases Receivable');
  • INSERT INTO gifi (accno,description) VALUES ('1071', 'Accounts Receivable Employees');
  • INSERT INTO gifi (accno,description) VALUES ('1072', 'Allowance For Doubtfull Accounts Receivable Employees');
  • INSERT INTO gifi (accno,description) VALUES ('1073', 'Accounts Receivable From Members Of NPO');
  • INSERT INTO gifi (accno,description) VALUES ('1120', 'Inventories');
  • INSERT INTO gifi (accno,description) VALUES ('1121', 'Inventory Of Goods For Sale/Finished Goods');
  • INSERT INTO gifi (accno,description) VALUES ('1122', 'Inventory Of Parts And Supplies');
  • INSERT INTO gifi (accno,description) VALUES ('1123', 'Inventory Properties');
  • INSERT INTO gifi (accno,description) VALUES ('1124', 'Inventory of Aggregates');
  • INSERT INTO gifi (accno,description) VALUES ('1125', 'Work In Progress');
  • INSERT INTO gifi (accno,description) VALUES ('1126', 'Raw Materials');
  • INSERT INTO gifi (accno,description) VALUES ('1127', 'Inventory of Securities');
  • INSERT INTO gifi (accno,description) VALUES ('1180', 'Short Term Investments');
  • INSERT INTO gifi (accno,description) VALUES ('1181', 'Canadian Term Deposits');
  • INSERT INTO gifi (accno,description) VALUES ('1182', 'Canadian Shares');
  • INSERT INTO gifi (accno,description) VALUES ('1183', 'Canadian Bonds');
  • INSERT INTO gifi (accno,description) VALUES ('1184', 'Canadian Treasury Bills');
  • INSERT INTO gifi (accno,description) VALUES ('1185', 'Securities Purchased Under Resale Agreement');
  • INSERT INTO gifi (accno,description) VALUES ('1186', 'Other Short Term Canadian Investments');
  • INSERT INTO gifi (accno,description) VALUES ('1187', 'Short Term Foreign Investments');
  • INSERT INTO gifi (accno,description) VALUES ('1240', 'Loans & Notes Receivable');
  • INSERT INTO gifi (accno,description) VALUES ('1241', 'Demand Loans Receivable');
  • INSERT INTO gifi (accno,description) VALUES ('1242', 'Other Loans Receivable');
  • INSERT INTO gifi (accno,description) VALUES ('1243', 'Notes Receivable');
  • INSERT INTO gifi (accno,description) VALUES ('1244', 'Mortgages Receivable');
  • INSERT INTO gifi (accno,description) VALUES ('1300', 'Due From Shareholder(s)/Director(s)');
  • INSERT INTO gifi (accno,description) VALUES ('1301', 'Due From Individual Shareholder(s)');
  • INSERT INTO gifi (accno,description) VALUES ('1302', 'Due From Corporate Shareholder(s)');
  • INSERT INTO gifi (accno,description) VALUES ('1303', 'Due From Director(s)');
  • INSERT INTO gifi (accno,description) VALUES ('1360', 'Investment In Joint Venture(s)/Partnership(s)');
  • INSERT INTO gifi (accno,description) VALUES ('1380', 'Due From Joint Venture(s)/Partnership(s)');
  • INSERT INTO gifi (accno,description) VALUES ('1400', 'Due From/Investment In Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('1401', 'Demand Notes From Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('1402', 'Interest Receivable From Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('1403', 'Loans/Advances Due From Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('1460', 'Customer\'s Liability under Acceptances');
  • INSERT INTO gifi (accno,description) VALUES ('1480', 'Other Current Assets');
  • INSERT INTO gifi (accno,description) VALUES ('1481', 'Deferred Income Taxes');
  • INSERT INTO gifi (accno,description) VALUES ('1482', 'Accrued Investment Income');
  • INSERT INTO gifi (accno,description) VALUES ('1483', 'Taxes Recoverable/Refundable');
  • INSERT INTO gifi (accno,description) VALUES ('1484', 'Prepaid Expenses');
  • INSERT INTO gifi (accno,description) VALUES ('1485', 'Drilling Advances');
  • INSERT INTO gifi (accno,description) VALUES ('1486', 'Security Deposits');
  • INSERT INTO gifi (accno,description) VALUES ('1599', 'Total Current Assets');
  • INSERT INTO gifi (accno,description) VALUES ('1600', 'Land');
  • INSERT INTO gifi (accno,description) VALUES ('1601', 'Land Improvement');
  • INSERT INTO gifi (accno,description) VALUES ('1602', 'Accumulated Amortization Of Land & Land Improvement');
  • INSERT INTO gifi (accno,description) VALUES ('1620', 'Depletable Assets');
  • INSERT INTO gifi (accno,description) VALUES ('1621', 'Accumulated Amortization Of Depletable Assets');
  • INSERT INTO gifi (accno,description) VALUES ('1622', 'Petroleum & Natural Gas Properties');
  • INSERT INTO gifi (accno,description) VALUES ('1623', 'Accumulated Amortization Of Petroleum & Natural Gas Properties');
  • INSERT INTO gifi (accno,description) VALUES ('1624', 'Mining Properties');
  • INSERT INTO gifi (accno,description) VALUES ('1625', 'Accumulated Amortization Of Mining Properties');
  • INSERT INTO gifi (accno,description) VALUES ('1626', 'Deferred Exporation & Development charges');
  • INSERT INTO gifi (accno,description) VALUES ('1627', 'Accumulated Amortization Of Petroleum & Deferred Exporation & Development charges');
  • INSERT INTO gifi (accno,description) VALUES ('1628', 'Quarries');
  • INSERT INTO gifi (accno,description) VALUES ('1629', 'Accumulated Amortization Of Quarries');
  • INSERT INTO gifi (accno,description) VALUES ('1630', 'Gravel Pits');
  • INSERT INTO gifi (accno,description) VALUES ('1631', 'Accumulated Amortization Of Gravel Pits');
  • INSERT INTO gifi (accno,description) VALUES ('1632', 'Timber Limits');
  • INSERT INTO gifi (accno,description) VALUES ('1633', 'Accumulated Amortization Of Timber Limits');
  • INSERT INTO gifi (accno,description) VALUES ('1680', 'Buildings');
  • INSERT INTO gifi (accno,description) VALUES ('1681', 'Accumulated Amortization Of Buildings');
  • INSERT INTO gifi (accno,description) VALUES ('1682', 'Manufacturing And Processing Plant');
  • INSERT INTO gifi (accno,description) VALUES ('1683', 'Accumulated Amortization Of Manufacturing and Processing Plant');
  • INSERT INTO gifi (accno,description) VALUES ('1684', 'Buildings Under Construction');
  • INSERT INTO gifi (accno,description) VALUES ('1740', 'Machinery, Equipment, furniture & fixtures');
  • INSERT INTO gifi (accno,description) VALUES ('1741', 'Accumulated Amortization Of Machinery, Equipment, furniture & fixtures');
  • INSERT INTO gifi (accno,description) VALUES ('1742', 'Motor Vehicles');
  • INSERT INTO gifi (accno,description) VALUES ('1743', 'Accumulated Amortization Of Motor Vehicles');
  • INSERT INTO gifi (accno,description) VALUES ('1744', 'Tools and Dies');
  • INSERT INTO gifi (accno,description) VALUES ('1745', 'Accumulated Amortization Of Tools and Dies');
  • INSERT INTO gifi (accno,description) VALUES ('1746', 'Construction & Excavating Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1747', 'Accumulated Amortization Of Construction & Excavating Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1748', 'Forestry & Logging Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1749', 'Accumulated Amortization Of Forestry & Logging Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1750', 'Fishing Gear & Nets');
  • INSERT INTO gifi (accno,description) VALUES ('1751', 'Accumulated Amortization Of Fishing Gear & Nets');
  • INSERT INTO gifi (accno,description) VALUES ('1752', 'Mining Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1753', 'Accumulated Amortization Of Mining Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1754', 'Oil & Gas Systems');
  • INSERT INTO gifi (accno,description) VALUES ('1755', 'Accumulated Amortization Of Oil & Gas Systems');
  • INSERT INTO gifi (accno,description) VALUES ('1756', 'Production Equipment for resource industries');
  • INSERT INTO gifi (accno,description) VALUES ('1757', 'Accumulated Amortization Of Production Equipment for resource industries');
  • INSERT INTO gifi (accno,description) VALUES ('1758', 'Production Equipment for other industries');
  • INSERT INTO gifi (accno,description) VALUES ('1759', 'Accumulated Amortization Of Production Equipment for other industries');
  • INSERT INTO gifi (accno,description) VALUES ('1760', 'Exploration Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1761', 'Accumulated Amortization Of Exploration Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1762', 'Shipping Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1763', 'Accumulated Amortization Of Shipping Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1764', 'Ships & Boats');
  • INSERT INTO gifi (accno,description) VALUES ('1765', 'Accumulated Amortization Of Ships & Boats');
  • INSERT INTO gifi (accno,description) VALUES ('1766', 'Aircraft');
  • INSERT INTO gifi (accno,description) VALUES ('1767', 'Accumulated Amortization Of Aircraft');
  • INSERT INTO gifi (accno,description) VALUES ('1768', 'Signs');
  • INSERT INTO gifi (accno,description) VALUES ('1769', 'Accumulated Amortization Of Signs');
  • INSERT INTO gifi (accno,description) VALUES ('1770', 'Small Tools');
  • INSERT INTO gifi (accno,description) VALUES ('1771', 'Accumulated Amortization Of Small Tools');
  • INSERT INTO gifi (accno,description) VALUES ('1772', 'Radio & Communication Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1773', 'Accumulated Amortization Of Radio & Communication Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1774', 'Computer Equipment/Software');
  • INSERT INTO gifi (accno,description) VALUES ('1775', 'Accumulated Amortization Of Computer Equipment/software');
  • INSERT INTO gifi (accno,description) VALUES ('1776', 'Musical Instruments');
  • INSERT INTO gifi (accno,description) VALUES ('1777', 'Accumulated Amortization Of Musical Instruments');
  • INSERT INTO gifi (accno,description) VALUES ('1778', 'Satellites');
  • INSERT INTO gifi (accno,description) VALUES ('1779', 'Accumulated Amortization Of Satellites');
  • INSERT INTO gifi (accno,description) VALUES ('1780', 'Earth Stations');
  • INSERT INTO gifi (accno,description) VALUES ('1781', 'Accumulated Amortization Of Earth Stations');
  • INSERT INTO gifi (accno,description) VALUES ('1782', 'Machinery & Equipment Under Construction');
  • INSERT INTO gifi (accno,description) VALUES ('1783', 'Transportation Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1784', 'Accumulated Amortization Of Transportation Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1785', 'Other Machinery & Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1786', 'Accumulated Amortization Of Other Machinery & Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1787', 'Furniture & Fixtures');
  • INSERT INTO gifi (accno,description) VALUES ('1788', 'Accumulated Amortization Of Furniture & Fixtures');
  • INSERT INTO gifi (accno,description) VALUES ('1900', 'Other Tangible Capital Assets');
  • INSERT INTO gifi (accno,description) VALUES ('1901', 'Accumulated Amortization Of Other Tangible Capital Assets');
  • INSERT INTO gifi (accno,description) VALUES ('1902', 'Logging Roads');
  • INSERT INTO gifi (accno,description) VALUES ('1903', 'Accumulated Amortization Of Logging Roads');
  • INSERT INTO gifi (accno,description) VALUES ('1904', 'Asphalt & Parking Areas');
  • INSERT INTO gifi (accno,description) VALUES ('1905', 'Accumulated Amortization Of Asphalt & Parking Areas');
  • INSERT INTO gifi (accno,description) VALUES ('1906', 'Wharves, Docks & Marinas');
  • INSERT INTO gifi (accno,description) VALUES ('1907', 'Accumulated Amortization Of Wharves, Docks & Marinas');
  • INSERT INTO gifi (accno,description) VALUES ('1908', 'Fences');
  • INSERT INTO gifi (accno,description) VALUES ('1909', 'Accumulated Amortization Of Fences');
  • INSERT INTO gifi (accno,description) VALUES ('1910', 'Capital Leases - Buildings');
  • INSERT INTO gifi (accno,description) VALUES ('1911', 'Accumulated Amortization Of Capital Leases - Buildings');
  • INSERT INTO gifi (accno,description) VALUES ('1912', 'Capital Leases - Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1913', 'Accumulated Amortization Of Capital Leases - Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1914', 'Capital Leases - Vehicles');
  • INSERT INTO gifi (accno,description) VALUES ('1915', 'Accumulated Amortization Of Capital Leases - Vehicles');
  • INSERT INTO gifi (accno,description) VALUES ('1916', 'Capital Leases - Other');
  • INSERT INTO gifi (accno,description) VALUES ('1917', 'Accumulated Amortization Of Capital Leases - Other');
  • INSERT INTO gifi (accno,description) VALUES ('1918', 'Leasehold Improvements');
  • INSERT INTO gifi (accno,description) VALUES ('1919', 'Accumulated Amortization Of Leasehold Improvements');
  • INSERT INTO gifi (accno,description) VALUES ('1920', 'Other Capital Assets Under Construction');
  • INSERT INTO gifi (accno,description) VALUES ('1921', 'Campsites');
  • INSERT INTO gifi (accno,description) VALUES ('1922', 'Accumulated Amortization Of Campsites');
  • INSERT INTO gifi (accno,description) VALUES ('2008', 'Total Tangible Capital Assets');
  • INSERT INTO gifi (accno,description) VALUES ('2009', 'Total Accumulated Amortization Of Tangible Capital Assets');
  • INSERT INTO gifi (accno,description) VALUES ('2010', 'Intangible Assets');
  • INSERT INTO gifi (accno,description) VALUES ('2011', 'Accumulated Amortization Of Intangible Assets');
  • INSERT INTO gifi (accno,description) VALUES ('2012', 'Goodwill');
  • INSERT INTO gifi (accno,description) VALUES ('2013', 'Accumulated Amortization Of Goodwill');
  • INSERT INTO gifi (accno,description) VALUES ('2014', 'Quota');
  • INSERT INTO gifi (accno,description) VALUES ('2015', 'Accumulated Amortization Of Quota');
  • INSERT INTO gifi (accno,description) VALUES ('2016', 'Licences');
  • INSERT INTO gifi (accno,description) VALUES ('2017', 'Accumulated Amortization Of Licences');
  • INSERT INTO gifi (accno,description) VALUES ('2018', 'Incorporation Costs');
  • INSERT INTO gifi (accno,description) VALUES ('2019', 'Accumulated Amortization Of Incorporation Costs');
  • INSERT INTO gifi (accno,description) VALUES ('2020', 'Trademarks & Patents');
  • INSERT INTO gifi (accno,description) VALUES ('2021', 'Accumulated Amortization Of Trademarks & Patents');
  • INSERT INTO gifi (accno,description) VALUES ('2022', 'Customer Lists');
  • INSERT INTO gifi (accno,description) VALUES ('2023', 'Accumulated Amortization Of Customer Lists');
  • INSERT INTO gifi (accno,description) VALUES ('2024', 'Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2025', 'Accumulated Amortization Of Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2026', 'Research & Development');
  • INSERT INTO gifi (accno,description) VALUES ('2027', 'Accumulated Amortization Of Research & Development');
  • INSERT INTO gifi (accno,description) VALUES ('2070', 'Resource Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2071', 'Accumulated Amortization Of Resource Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2072', 'Timber Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2073', 'Accumulated Amortization Of Timber Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2074', 'Mining Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2075', 'Accumulated Amortization Of Mining Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2076', 'Oil & Gas Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2077', 'Accumulated Amortization Of Oil & Gas Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2178', 'Total Intangible Capital Assets');
  • INSERT INTO gifi (accno,description) VALUES ('2179', 'Total Accumulated Amortization Of Intangible Capital Assets');
  • INSERT INTO gifi (accno,description) VALUES ('2180', 'Due From Shareholder(s)/Director(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2181', 'Due From Individual Shareholder(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2182', 'Due From Corporate Shareholder(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2183', 'Due From Director(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2190', 'Due from Members');
  • INSERT INTO gifi (accno,description) VALUES ('2200', 'Investment In Joint Venture(s)/Partnership(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2220', 'Due From Joint Venture(s)/Partnership(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2240', 'Due From/Investment In Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('2241', 'Due From/Investment In Canadian Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('2242', 'Shares In Canadian Related Corporations');
  • INSERT INTO gifi (accno,description) VALUES ('2243', 'Loans/Advances To Canadian Related Corporations');
  • INSERT INTO gifi (accno,description) VALUES ('2244', 'Investment In Canadian Related Corporations At Cost');
  • INSERT INTO gifi (accno,description) VALUES ('2245', 'Investment In Canadian Related Corporations At Equity');
  • INSERT INTO gifi (accno,description) VALUES ('2246', 'Due From/Investment In Foreign Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('2247', 'Shares In Foreign Related Corporations');
  • INSERT INTO gifi (accno,description) VALUES ('2248', 'Loans/Advances To Foreign Related Corporations');
  • INSERT INTO gifi (accno,description) VALUES ('2249', 'Investment In Foreign Related Corporations At Cost');
  • INSERT INTO gifi (accno,description) VALUES ('2250', 'Investment In Foreign Related Corporations At Equity');
  • INSERT INTO gifi (accno,description) VALUES ('2280', 'Investment In Co-Tenancy');
  • INSERT INTO gifi (accno,description) VALUES ('2300', 'Long Term Investments');
  • INSERT INTO gifi (accno,description) VALUES ('2301', 'Foreign Shares');
  • INSERT INTO gifi (accno,description) VALUES ('2302', 'Other Type Of Foreign Investments');
  • INSERT INTO gifi (accno,description) VALUES ('2303', 'Canadian Shares');
  • INSERT INTO gifi (accno,description) VALUES ('2304', 'Government Of Canada Debt');
  • INSERT INTO gifi (accno,description) VALUES ('2305', 'Canadian Provinvial & Municipal Government Debt');
  • INSERT INTO gifi (accno,description) VALUES ('2306', 'Canadian Corporate Bonds & Debentures');
  • INSERT INTO gifi (accno,description) VALUES ('2307', 'Debt Securities');
  • INSERT INTO gifi (accno,description) VALUES ('2308', 'Equity Securities');
  • INSERT INTO gifi (accno,description) VALUES ('2309', 'Securities Purchased Under Resale Agreements');
  • INSERT INTO gifi (accno,description) VALUES ('2310', 'Central Credit Union Shares');
  • INSERT INTO gifi (accno,description) VALUES ('2311', 'Other Long Term Canadian Investments');
  • INSERT INTO gifi (accno,description) VALUES ('2360', 'Long Term Loans');
  • INSERT INTO gifi (accno,description) VALUES ('2361', 'Mortgages');
  • INSERT INTO gifi (accno,description) VALUES ('2362', 'Personal & Credit Card Loans');
  • INSERT INTO gifi (accno,description) VALUES ('2363', 'Business & Government Loans');
  • INSERT INTO gifi (accno,description) VALUES ('2364', 'Line Of Credit');
  • INSERT INTO gifi (accno,description) VALUES ('2420', 'Other Long Term Assets');
  • INSERT INTO gifi (accno,description) VALUES ('2421', 'Deferred Income Taxes / Tax Reserves');
  • INSERT INTO gifi (accno,description) VALUES ('2422', 'Deferred Pension Charges');
  • INSERT INTO gifi (accno,description) VALUES ('2423', 'Deferred Unrealized Exchange Losses');
  • INSERT INTO gifi (accno,description) VALUES ('2424', 'Other Deferred Items/Charges');
  • INSERT INTO gifi (accno,description) VALUES ('2425', 'Accumulated Amortization Of Deferred Charges');
  • INSERT INTO gifi (accno,description) VALUES ('2426', 'Reserve Fund');
  • INSERT INTO gifi (accno,description) VALUES ('2427', 'Cash Surrender Value Of Life Insurance');
  • INSERT INTO gifi (accno,description) VALUES ('2589', 'Total Long Term Assets');
  • INSERT INTO gifi (accno,description) VALUES ('2590', 'Assets Held In Trust');
  • INSERT INTO gifi (accno,description) VALUES ('2599', 'Total Assets');
  • INSERT INTO gifi (accno,description) VALUES ('2600', 'Bank Overdraft');
  • INSERT INTO gifi (accno,description) VALUES ('2620', 'Amounts Payable & Accrued Liabilities');
  • INSERT INTO gifi (accno,description) VALUES ('2621', 'Accounts Payable Trade');
  • INSERT INTO gifi (accno,description) VALUES ('2622', 'Accounts Payable To Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('2623', 'Holdbacks Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2624', 'Wages Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2625', 'Management Fees Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2626', 'Bonuses Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2627', 'Employee Deductions Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2628', 'Withholding Taxes Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2629', 'Intrest Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2680', 'Taxes Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2681', 'Capital Taxes Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2682', 'Foreign Taxes Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2683', 'Federal Taxes Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2684', 'Provincial Taxes Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2685', 'GST Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2686', 'PST Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2700', 'Short Term Debt');
  • INSERT INTO gifi (accno,description) VALUES ('2701', 'Loans From Canadian Banks');
  • INSERT INTO gifi (accno,description) VALUES ('2702', 'Liability For Securities Sold Short');
  • INSERT INTO gifi (accno,description) VALUES ('2703', 'Liability For Securities Sold Under Repurchase Agreements');
  • INSERT INTO gifi (accno,description) VALUES ('2704', 'Gold & Silver Certificates');
  • INSERT INTO gifi (accno,description) VALUES ('2705', 'Cheques & Other Items In Transit');
  • INSERT INTO gifi (accno,description) VALUES ('2706', 'Lien Notes');
  • INSERT INTO gifi (accno,description) VALUES ('2770', 'Deferred Income');
  • INSERT INTO gifi (accno,description) VALUES ('2780', 'Due To Shareholder(s)/Director(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2781', 'Due To Individual Shareholder(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2782', 'Due To Corporate Shareholder(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2783', 'Due To Director(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2840', 'Due To Joint Venture(s)/Partnership(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2860', 'Due To Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('2861', 'Demand Notes Due To Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('2862', 'Interest Payable To Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('2863', 'Advances Due To Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('2920', 'Current Portion Of Long Term Liability');
  • INSERT INTO gifi (accno,description) VALUES ('2960', 'Other Current Liabilities');
  • INSERT INTO gifi (accno,description) VALUES ('2961', 'Deposits Received');
  • INSERT INTO gifi (accno,description) VALUES ('2962', 'Dividends Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2963', 'Deferred Income Taxes');
  • INSERT INTO gifi (accno,description) VALUES ('2964', 'Reserves For Guarantees, Warranties Or Indemnities');
  • INSERT INTO gifi (accno,description) VALUES ('2965', 'General Reserves / Provisions');
  • INSERT INTO gifi (accno,description) VALUES ('2966', 'Crew Shares');
  • INSERT INTO gifi (accno,description) VALUES ('3139', 'Total Current Liabilities');
  • INSERT INTO gifi (accno,description) VALUES ('3140', 'Long Term Debt');
  • INSERT INTO gifi (accno,description) VALUES ('3141', 'Mortgages');
  • INSERT INTO gifi (accno,description) VALUES ('3142', 'Farm Credit Corporation Loan');
  • INSERT INTO gifi (accno,description) VALUES ('3143', 'Chartered Bank Loan');
  • INSERT INTO gifi (accno,description) VALUES ('3144', 'Credit Union/Caisse Populaire Loan');
  • INSERT INTO gifi (accno,description) VALUES ('3145', 'Provincial Government Loan');
  • INSERT INTO gifi (accno,description) VALUES ('3146', 'Supply Company Loan');
  • INSERT INTO gifi (accno,description) VALUES ('3147', 'Private Loan');
  • INSERT INTO gifi (accno,description) VALUES ('3148', 'Central, Leagues And Federation Loans');
  • INSERT INTO gifi (accno,description) VALUES ('3149', 'Line Of Credit');
  • INSERT INTO gifi (accno,description) VALUES ('3150', 'Liability For Securities Sold Short');
  • INSERT INTO gifi (accno,description) VALUES ('3151', 'Liability For Securities Sold Under Repurchase Agreements');
  • INSERT INTO gifi (accno,description) VALUES ('3152', 'Lien Notes');
  • INSERT INTO gifi (accno,description) VALUES ('3210', 'Bonds And Debentures');
  • INSERT INTO gifi (accno,description) VALUES ('3220', 'Deferred Income');
  • INSERT INTO gifi (accno,description) VALUES ('3240', 'Deferred Income Taxes');
  • INSERT INTO gifi (accno,description) VALUES ('3260', 'Long Term Due To Shareholder(s)/Director(s)');
  • INSERT INTO gifi (accno,description) VALUES ('3261', 'Long Term Due To Individual Shareholder(s)');
  • INSERT INTO gifi (accno,description) VALUES ('3262', 'Long Term Due To Corporate Shareholder(s)');
  • INSERT INTO gifi (accno,description) VALUES ('3263', 'Long Term Due To Director(s)');
  • INSERT INTO gifi (accno,description) VALUES ('3280', 'Long Term Due To Joint Venture(s)/Partnership(s)');
  • INSERT INTO gifi (accno,description) VALUES ('3300', 'Long Term Due To Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('3301', 'Amounts Owing To Related Canadian Parties');
  • INSERT INTO gifi (accno,description) VALUES ('3302', 'Amounts Owing To Related Foreign Parties');
  • INSERT INTO gifi (accno,description) VALUES ('3320', 'Other Long Term Liabilities');
  • INSERT INTO gifi (accno,description) VALUES ('3321', 'Long Term Obligations/Commitments/Leases');
  • INSERT INTO gifi (accno,description) VALUES ('3322', 'Reserves For Guarantees, Warranties Or Indemnities');
  • INSERT INTO gifi (accno,description) VALUES ('3323', 'Provision For Site Restoration');
  • INSERT INTO gifi (accno,description) VALUES ('3324', 'Contributions To Qualifying Environmental Trust');
  • INSERT INTO gifi (accno,description) VALUES ('3325', 'General Provisions / Reserves');
  • INSERT INTO gifi (accno,description) VALUES ('3326', 'Preference Shares Restated');
  • INSERT INTO gifi (accno,description) VALUES ('3327', 'Member Allocations');
  • INSERT INTO gifi (accno,description) VALUES ('3328', 'Deferred Income From Incomplete Contracts');
  • INSERT INTO gifi (accno,description) VALUES ('3450', 'Total Long Term Liabilities');
  • INSERT INTO gifi (accno,description) VALUES ('3460', 'Subordinated Debt');
  • INSERT INTO gifi (accno,description) VALUES ('3470', 'Amounts Held In Trust');
  • INSERT INTO gifi (accno,description) VALUES ('3499', 'Total Liabilities');
  • INSERT INTO gifi (accno,description) VALUES ('3500', 'Common Shares');
  • INSERT INTO gifi (accno,description) VALUES ('3520', 'Preferred Shares');
  • INSERT INTO gifi (accno,description) VALUES ('3540', 'Contributed & Other Surplus');
  • INSERT INTO gifi (accno,description) VALUES ('3541', 'Contributed Surplus');
  • INSERT INTO gifi (accno,description) VALUES ('3542', 'Appraisal Surplus');
  • INSERT INTO gifi (accno,description) VALUES ('3543', 'General Reserve');
  • INSERT INTO gifi (accno,description) VALUES ('3570', 'Head Office Account');
  • INSERT INTO gifi (accno,description) VALUES ('3600', 'Retained Earnings/Deficit');
  • INSERT INTO gifi (accno,description) VALUES ('3620', 'Total Shareholder Equity');
  • INSERT INTO gifi (accno,description) VALUES ('3640', 'Total Liabilities & Shareholder Equity');
  • INSERT INTO gifi (accno,description) VALUES ('3660', 'Retained Earnings/Deficit Start');
  • INSERT INTO gifi (accno,description) VALUES ('3680', 'Net Income/Loss');
  • INSERT INTO gifi (accno,description) VALUES ('3700', 'Dividend Declared');
  • INSERT INTO gifi (accno,description) VALUES ('3701', 'Cash Dividend');
  • INSERT INTO gifi (accno,description) VALUES ('3702', 'Patronage Dividend');
  • INSERT INTO gifi (accno,description) VALUES ('3720', 'Prior Year Adjustments');
  • INSERT INTO gifi (accno,description) VALUES ('3740', 'Other Items Affecting Retained Earnings');
  • INSERT INTO gifi (accno,description) VALUES ('3741', 'Share Redemptions');
  • INSERT INTO gifi (accno,description) VALUES ('3742', 'Special Reserves');
  • INSERT INTO gifi (accno,description) VALUES ('3743', 'Currency Adjustments');
  • INSERT INTO gifi (accno,description) VALUES ('3744', 'Unusual Revenue Items');
  • INSERT INTO gifi (accno,description) VALUES ('3745', 'Interfund Transfers (NPO)');
  • INSERT INTO gifi (accno,description) VALUES ('3849', 'Retained Earnings/Deficit End');
  • INSERT INTO gifi (accno,description) VALUES ('8000', 'Trade Sales of Goods and Services');
  • INSERT INTO gifi (accno,description) VALUES ('8020', 'Sales To Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('8030', 'Interdivisional Sales');
  • INSERT INTO gifi (accno,description) VALUES ('8040', 'Sales From Resource Properties');
  • INSERT INTO gifi (accno,description) VALUES ('8041', 'Petroleum & Natural Gas Sales');
  • INSERT INTO gifi (accno,description) VALUES ('8042', 'Petroleum & Natural Gas Sales To Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('8043', 'Gas Marketing');
  • INSERT INTO gifi (accno,description) VALUES ('8044', 'Processing Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8045', 'Pipeline Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8046', 'Seismic Sales');
  • INSERT INTO gifi (accno,description) VALUES ('8047', 'Mining Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8048', 'Coal Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8049', 'Oil Sands Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8050', 'Royalty Income');
  • INSERT INTO gifi (accno,description) VALUES ('8051', 'Oil & Gas Partnership/Joint Venture Income/Loss');
  • INSERT INTO gifi (accno,description) VALUES ('8052', 'Mining Partnership/Joint Venture Income/Loss');
  • INSERT INTO gifi (accno,description) VALUES ('8053', 'Other Production Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8089', 'Total Sales Of Goods And Services');
  • INSERT INTO gifi (accno,description) VALUES ('8090', 'Investment Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8091', 'Interest From Foreign Sources');
  • INSERT INTO gifi (accno,description) VALUES ('8092', 'Interest From Canadian Bonds And Debentures');
  • INSERT INTO gifi (accno,description) VALUES ('8093', 'Interest From Canadian Mortgage Loans');
  • INSERT INTO gifi (accno,description) VALUES ('8094', 'Interest From Other Canadian Sources');
  • INSERT INTO gifi (accno,description) VALUES ('8095', 'Dividend Income');
  • INSERT INTO gifi (accno,description) VALUES ('8096', 'Dividend From Canadian Sources');
  • INSERT INTO gifi (accno,description) VALUES ('8097', 'Interest From Foreign Sources');
  • INSERT INTO gifi (accno,description) VALUES ('8120', 'Commission Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8121', 'Commission Income On Real Estate Transactions');
  • INSERT INTO gifi (accno,description) VALUES ('8140', 'Rental Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8141', 'Real Estate Rental Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8150', 'Vehicle Leasing');
  • INSERT INTO gifi (accno,description) VALUES ('8160', 'Fishing Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8161', 'Fish Products');
  • INSERT INTO gifi (accno,description) VALUES ('8162', 'Other Marine Products');
  • INSERT INTO gifi (accno,description) VALUES ('8163', 'Fishing Grants, Credits & Rebates');
  • INSERT INTO gifi (accno,description) VALUES ('8164', 'Fishing Subsidies');
  • INSERT INTO gifi (accno,description) VALUES ('8165', 'Compensation For Loss Of Fishing Income/Property');
  • INSERT INTO gifi (accno,description) VALUES ('8166', 'Sharesman Income');
  • INSERT INTO gifi (accno,description) VALUES ('8210', 'Realized Gains/Losses On Disposal Of Assets');
  • INSERT INTO gifi (accno,description) VALUES ('8211', 'Realized Gains/Losses On Sale Of Investments');
  • INSERT INTO gifi (accno,description) VALUES ('8212', 'Realized Gains/Losses On Sale Of Resource Properties');
  • INSERT INTO gifi (accno,description) VALUES ('8220', 'NPO Amounts Received');
  • INSERT INTO gifi (accno,description) VALUES ('8221', 'Membership Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8222', 'Assessments');
  • INSERT INTO gifi (accno,description) VALUES ('8223', 'Gifts');
  • INSERT INTO gifi (accno,description) VALUES ('8224', 'Gross Sales And Revenues From Organizational Activities');
  • INSERT INTO gifi (accno,description) VALUES ('8230', 'Other Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8231', 'Foreign Exchange Gains/Losses');
  • INSERT INTO gifi (accno,description) VALUES ('8232', 'Income/Loss Of Subsidiaries/Affiliates');
  • INSERT INTO gifi (accno,description) VALUES ('8233', 'Income/Loss Of Other Divisions');
  • INSERT INTO gifi (accno,description) VALUES ('8234', 'Income/Loss Of Joint Ventures');
  • INSERT INTO gifi (accno,description) VALUES ('8235', 'Income/Loss Of Partnerships');
  • INSERT INTO gifi (accno,description) VALUES ('8236', 'RealizaTion Of Deferred Revenues');
  • INSERT INTO gifi (accno,description) VALUES ('8237', 'Royalty Income Other Than Resource');
  • INSERT INTO gifi (accno,description) VALUES ('8238', 'Alberta Royalty Tax Credits');