Table 49-1
Pipelines, warehousing and transportation support activities — Balance sheet and income statement

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Pipelines, warehousing and transportation support activities — Balance sheet and income statement
  2007 2008 2009 2010 2011
  millions of dollars
Balance sheet  
Assets 84,785 100,091 115,918 118,881 118,132
Cash and deposits 3,908 4,759 4,755 4,727 4,850
Accounts receivable and accrued revenue 6,681 7,203 6,761 7,651 8,834
Inventories 1,621 1,894 1,853 2,338 2,681
Investments 16,020 22,128 27,896 27,880 28,963
Investments and accounts with affiliates 13,633 20,399 26,469 26,159 26,880
Portfolio investments 2,388 1,729 1,427 1,721 2,082
Loans 460 433 556 285 288
Mortgages 56 66 196 117 129
Non-mortgages 404 367 360 168 159
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 47,544 51,683 60,185 61,281 59,021
Other assets 8,552 11,992 13,913 14,718 13,495
Liabilities 60,062 69,667 78,877 82,183 81,801
Accounts payable and accrued liabilities 7,606 7,892 8,365 8,669 10,565
Loans and accounts with affiliates 7,470 9,600 10,954 12,056 10,511
Borrowings 39,612 46,815 51,407 52,893 50,108
Loans and other borrowings 7,177 5,914 8,253 7,882 6,118
Bankers' acceptances and paper 613 2,146 976 745 1,734
Bonds and debentures 30,972 28,682 29,458 31,560 29,858
Mortgages 850 10,073 12,720 12,706 12,397
Future income taxes 1,198 1,512 3,919 4,126 3,892
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 4,176 3,847 4,231 4,439 6,726
Equity 24,723 30,424 37,041 36,698 36,331
Share capital 16,798 22,245 30,652 32,849 31,791
Contributed surplus and other 3,993 3,630 4,113 2,003 2,998
Retained earnings 3,933 4,549 2,275 1,846 1,542
Income statement  
Operating revenue 41,112 46,566 44,301 48,143 55,448
Sales of goods and services 40,258 45,778 43,453 47,149 54,217
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 854 788 848 993 1,231
Operating expenses 35,656 40,468 38,730 42,113 48,682
Purchased goods, materials and service 25,187 29,350 27,692 30,429 36,297
Wages, salaries and employee benefits 7,013 7,402 7,389 7,784 8,589
Indirect taxes 551 661 307 327 298
Depreciation, depletion and amortization 2,801 2,962 3,214 3,465 3,414
Interest expense (operating) .. .. .. .. ..
Other operating expenses 104 93 128 108 84
Operating profit/loss 5,456 6,098 5,570 6,030 6,766
Interest and dividend revenue 439 507 1,159 1,473 1,096
Interest expense on borrowing 2,757 2,938 3,278 3,665 3,601
Gains/losses 218 6 200 186 157
Profit before income tax 3,356 3,673 3,652 4,024 4,418
Income tax 882 606 216 342 468
Equity in affiliates' earnings 206 99 87 158 -87
Profit before extraordinary gains 2,680 3,167 3,522 3,841 3,862
Extraordinary gains -1 0 1 10 61
Net profit 2,679 3,166 3,523 3,851 3,923
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