Table 8-1
Mining and quarrying (except oil and gas) — Balance sheet and income statement

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Mining and quarrying (except oil and gas) — Balance sheet and income statement
  2007 2008 2009 2010 2011
  millions of dollars
Balance sheet  
Assets 116,477 135,857 155,531 177,920 199,381
Cash and deposits 4,013 4,277 6,833 7,689 9,128
Accounts receivable and accrued revenue 7,626 10,160 16,751 15,620 10,702
Inventories 4,905 4,769 5,043 5,115 5,787
Investments 52,629 62,320 74,660 86,139 102,950
Investments and accounts with affiliates 51,754 61,220 73,308 82,409 100,549
Portfolio investments 875 1,099 1,352 3,730 2,401
Loans 383 343 155 157 303
Mortgages 83 23 122 52 198
Non-mortgages 300 319 33 105 105
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 33,196 36,704 42,425 49,545 55,305
Other assets 13,724 17,286 9,664 13,655 15,208
Liabilities 50,404 69,151 73,655 84,292 92,453
Accounts payable and accrued liabilities 5,827 8,519 7,578 9,080 10,632
Loans and accounts with affiliates 23,728 33,810 33,736 39,783 41,294
Borrowings 9,502 14,871 17,104 17,648 22,912
Loans and other borrowings 3,977 10,336 13,089 12,926 13,087
Bankers' acceptances and paper 867 825 847 1,384 947
Bonds and debentures 4,531 2,958 2,544 2,372 8,197
Mortgages 127 752 624 966 681
Future income taxes 6,719 6,444 6,291 8,295 7,923
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 4,628 5,507 8,947 9,485 9,692
Equity 66,073 66,706 81,876 93,628 106,929
Share capital 51,707 70,842 78,194 80,430 84,532
Contributed surplus and other 2,463 3,375 2,948 3,216 3,609
Retained earnings 11,903 -7,511 733 9,982 18,787
Income statement  
Operating revenue 33,648 36,698 26,203 32,982 38,002
Sales of goods and services 33,487 36,624 26,130 32,908 37,880
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 161 74 73 74 122
Operating expenses 26,782 29,328 22,927 25,533 29,549
Purchased goods, materials and service 21,123 22,355 17,060 19,143 22,171
Wages, salaries and employee benefits 3,181 3,624 3,348 3,548 3,948
Indirect taxes 130 213 138 133 174
Depreciation, depletion and amortization 2,098 2,485 2,121 2,301 2,773
Interest expense (operating) .. .. .. .. ..
Other operating expenses 251 651 261 408 482
Operating profit/loss 6,865 7,370 3,275 7,449 8,453
Interest and dividend revenue 1,541 1,595 1,090 1,401 4,427
Interest expense on borrowing 1,693 2,317 1,565 1,695 1,952
Gains/losses 1,172 -1,252 2,667 1,388 -2,243
Profit before income tax 7,885 5,396 5,468 8,542 8,686
Income tax 2,187 2,481 930 2,267 3,153
Equity in affiliates' earnings 1,083 1,669 612 1,012 1,392
Profit before extraordinary gains 6,780 4,584 5,150 7,286 6,925
Extraordinary gains -1 21 0 -1 -386
Net profit 6,779 4,605 5,150 7,285 6,540
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