Table 16-1
Printing and related support activities — Balance sheet and income statement

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Printing and related support activities — Balance sheet and income statement
  2007 2008 2009 2010 2011
  millions of dollars
Balance sheet  
Assets 16,795 16,468 15,580 14,460 14,840
Cash and deposits 548 722 584 528 583
Accounts receivable and accrued revenue 1,789 1,689 3,723 3,728 4,080
Inventories 690 739 672 645 652
Investments 7,675 7,194 4,792 3,594 3,864
Investments and accounts with affiliates 7,484 7,015 4,615 3,421 3,489
Portfolio investments 191 179 178 173 374
Loans 35 34 35 43 47
Mortgages 15 17 17 23 30
Non-mortgages 21 17 18 20 17
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 3,247 3,341 3,239 2,959 2,824
Other assets 2,811 2,748 2,535 2,965 2,790
Liabilities 8,021 8,819 6,186 5,978 5,883
Accounts payable and accrued liabilities 1,869 1,894 1,534 1,563 1,527
Loans and accounts with affiliates 2,338 2,390 1,065 1,095 1,184
Borrowings 3,050 3,836 2,803 2,635 2,308
Loans and other borrowings 2,120 2,306 1,151 1,046 1,297
Bankers' acceptances and paper 2 1 8 6 6
Bonds and debentures 576 836 970 982 420
Mortgages 351 692 674 601 586
Future income taxes 132 26 -50 7 267
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 631 672 835 678 597
Equity 8,774 7,649 9,394 8,482 8,957
Share capital 4,718 4,666 2,531 2,647 2,823
Contributed surplus and other 288 228 207 167 212
Retained earnings 3,768 2,756 6,656 5,668 5,922
Income statement  
Operating revenue 12,377 12,225 11,209 11,115 10,918
Sales of goods and services 12,303 12,147 11,122 11,039 10,844
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 74 78 87 76 75
Operating expenses 11,852 11,700 10,967 10,488 10,285
Purchased goods, materials and service 7,881 7,959 7,417 6,579 6,305
Wages, salaries and employee benefits 3,321 3,087 2,872 3,283 3,346
Indirect taxes 36 30 27 37 30
Depreciation, depletion and amortization 586 587 613 558 568
Interest expense (operating) .. .. .. .. ..
Other operating expenses 29 37 37 29 36
Operating profit/loss 525 525 242 627 633
Interest and dividend revenue 45 32 37 27 43
Interest expense on borrowing 223 178 221 201 176
Gains/losses 29 -609 -79 33 38
Profit before income tax 376 -230 -21 487 538
Income tax 155 145 51 103 98
Equity in affiliates' earnings 2 3 2 2 -2
Profit before extraordinary gains 224 -372 -70 385 438
Extraordinary gains -1 -25 0 0 -5
Net profit 223 -398 -70 386 433
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