Table 6-1
Forestry, logging and support activities — Balance sheet and income statement

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Forestry, logging and support activities — Balance sheet and income statement
  2007 2008 2009 2010 2011
  millions of dollars
Balance sheet  
Assets 8,992 8,536 7,820 8,174 8,434
Cash and deposits 882 981 875 952 1,036
Accounts receivable and accrued revenue 799 731 654 723 827
Inventories 401 390 357 387 429
Investments 1,440 1,317 1,362 1,395 1,394
Investments and accounts with affiliates 868 801 860 896 905
Portfolio investments 572 515 502 499 489
Loans 124 107 98 107 112
Mortgages 65 55 54 57 64
Non-mortgages 59 51 45 49 48
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 5,030 4,696 4,209 4,278 4,276
Other assets 315 314 265 333 358
Liabilities 5,810 5,179 4,712 4,859 5,032
Accounts payable and accrued liabilities 972 901 743 847 857
Loans and accounts with affiliates 1,228 1,240 1,214 1,298 1,310
Borrowings 2,745 2,152 2,060 2,013 2,132
Loans and other borrowings 2,110 1,108 1,106 1,093 1,124
Bankers' acceptances and paper 1 2 1 1 1
Bonds and debentures 2 242 209 250 303
Mortgages 632 799 744 670 704
Future income taxes 179 258 190 189 189
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 685 629 504 512 544
Equity 3,182 3,356 3,109 3,314 3,401
Share capital 761 841 777 936 971
Contributed surplus and other 163 173 177 205 182
Retained earnings 2,257 2,342 2,154 2,173 2,249
Income statement  
Operating revenue 9,879 8,627 7,119 7,724 8,456
Sales of goods and services 9,703 8,475 6,974 7,574 8,311
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 176 152 145 150 145
Operating expenses 9,564 8,468 7,042 7,442 8,062
Purchased goods, materials and service 6,418 5,609 4,598 4,933 5,410
Wages, salaries and employee benefits 2,342 2,137 1,806 1,907 2,048
Indirect taxes 43 35 33 33 34
Depreciation, depletion and amortization 722 654 564 529 524
Interest expense (operating) .. .. .. .. ..
Other operating expenses 38 33 41 40 47
Operating profit/loss 316 159 77 282 394
Interest and dividend revenue 54 56 52 39 45
Interest expense on borrowing 240 208 134 131 131
Gains/losses 112 455 -25 38 65
Profit before income tax 242 461 -30 229 373
Income tax 42 148 -43 45 69
Equity in affiliates' earnings 16 12 -1 19 12
Profit before extraordinary gains 216 325 12 202 317
Extraordinary gains -10 -7 0 -1 0
Net profit 206 319 12 201 317
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