Table 7-1
Oil and gas extraction and support activities — Balance sheet and income statement

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Oil and gas extraction and support activities — Balance sheet and income statement
  2007 2008 2009 2010 2011
  millions of dollars
Balance sheet  
Assets 451,001 504,712 471,366 509,092 555,888
Cash and deposits 18,943 22,113 19,539 21,173 25,800
Accounts receivable and accrued revenue 33,742 40,927 36,328 42,210 46,665
Inventories 5,854 6,145 5,631 6,300 6,902
Investments 94,055 122,026 108,280 111,400 115,406
Investments and accounts with affiliates 82,415 111,409 96,758 102,319 107,168
Portfolio investments 11,640 10,618 11,522 9,081 8,237
Loans 543 702 881 2,088 1,624
Mortgages 309 279 260 535 227
Non-mortgages 234 423 621 1,553 1,397
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 266,941 273,850 270,910 290,518 321,890
Other assets 30,923 38,950 29,797 35,403 37,601
Liabilities 246,537 269,573 248,682 266,113 293,717
Accounts payable and accrued liabilities 46,934 47,419 39,985 45,102 49,087
Loans and accounts with affiliates 45,586 55,637 54,982 62,840 73,566
Borrowings 81,317 90,623 90,222 87,478 89,745
Loans and other borrowings 38,864 43,708 45,043 43,274 45,171
Bankers' acceptances and paper 13,348 11,169 4,751 4,553 5,057
Bonds and debentures 28,508 33,397 38,489 37,263 37,639
Mortgages 596 2,349 1,939 2,388 1,877
Future income taxes 41,204 40,423 30,839 30,149 30,969
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 31,496 35,472 32,655 40,544 50,350
Equity 204,465 235,140 222,683 242,979 262,171
Share capital 140,790 163,835 189,421 210,790 224,658
Contributed surplus and other 4,200 11,262 10,641 12,976 17,073
Retained earnings 59,474 60,044 22,622 19,213 20,440
Income statement  
Operating revenue 168,355 209,225 136,520 155,690 201,700
Sales of goods and services 167,656 208,580 135,596 155,143 201,021
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 698 645 923 547 679
Operating expenses 144,380 171,123 126,864 144,438 184,544
Purchased goods, materials and service 97,858 115,474 76,281 92,306 127,830
Wages, salaries and employee benefits 11,988 16,031 15,661 15,863 18,142
Indirect taxes 537 840 325 327 367
Depreciation, depletion and amortization 28,715 28,686 27,972 27,963 29,676
Interest expense (operating) .. .. .. .. ..
Other operating expenses 5,282 10,092 6,625 7,979 8,529
Operating profit/loss 23,974 38,102 9,655 11,252 17,156
Interest and dividend revenue 1,691 2,958 3,678 6,158 2,199
Interest expense on borrowing 7,193 6,717 6,945 7,072 7,466
Gains/losses -373 -12,145 -3,998 8,085 -4,166
Profit before income tax 18,100 22,198 2,391 18,423 7,722
Income tax 4,097 6,234 -104 2,167 2,599
Equity in affiliates' earnings 2,051 1,865 726 1,097 2,670
Profit before extraordinary gains 16,054 17,829 3,220 17,353 7,794
Extraordinary gains -7 -39 -10 -15 -11
Net profit 16,047 17,790 3,210 17,339 7,783
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