Table 51-1
Broadcasting, motion pictures, sound recording and information services — Balance sheet and income statement

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Broadcasting, motion pictures, sound recording and information services — Balance sheet and income statement
  2007 2008 2009 2010 2011
  millions of dollars
Balance sheet  
Assets 25,868 27,941 25,616 26,722 28,658
Cash and deposits 3,002 2,164 1,955 2,141 2,363
Accounts receivable and accrued revenue 4,100 4,506 3,737 3,984 4,502
Inventories 1,091 912 332 312 346
Investments 3,961 5,186 4,529 4,888 5,368
Investments and accounts with affiliates 2,758 3,567 3,339 3,684 4,034
Portfolio investments 1,203 1,618 1,190 1,205 1,334
Loans 260 245 221 317 382
Mortgages 43 65 105 111 171
Non-mortgages 217 180 116 206 211
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 3,075 3,366 2,931 3,172 3,402
Other assets 10,379 11,562 11,910 11,909 12,295
Liabilities 16,141 18,669 16,727 17,480 17,184
Accounts payable and accrued liabilities 4,177 4,023 2,697 3,079 3,336
Loans and accounts with affiliates 3,562 6,705 5,344 5,287 4,483
Borrowings 5,597 5,975 5,952 6,515 6,178
Loans and other borrowings 3,949 3,510 3,627 3,610 3,962
Bankers' acceptances and paper 18 804 684 578 512
Bonds and debentures 1,132 925 940 969 644
Mortgages 499 736 701 1,357 1,060
Future income taxes 274 476 435 259 228
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 2,531 1,491 2,299 2,340 2,960
Equity 9,727 9,272 8,889 9,242 11,474
Share capital 9,454 12,991 12,457 12,091 14,436
Contributed surplus and other 488 688 668 845 913
Retained earnings -215 -4,407 -4,236 -3,695 -3,875
Income statement  
Operating revenue 17,739 17,132 16,404 17,146 18,434
Sales of goods and services 16,710 16,355 15,611 16,251 17,345
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 1,028 777 792 894 1,090
Operating expenses 15,956 15,499 14,934 15,232 16,255
Purchased goods, materials and service 11,209 10,750 9,918 9,913 10,251
Wages, salaries and employee benefits 3,477 3,603 3,407 3,719 4,327
Indirect taxes 80 36 74 67 66
Depreciation, depletion and amortization 1,092 1,043 1,098 1,316 1,308
Interest expense (operating) .. .. .. .. ..
Other operating expenses 98 65 437 217 303
Operating profit/loss 1,783 1,633 1,469 1,914 2,180
Interest and dividend revenue 144 269 91 78 100
Interest expense on borrowing 400 484 618 662 613
Gains/losses 979 64 -343 12 14
Profit before income tax 2,506 1,481 599 1,341 1,681
Income tax 699 212 222 283 316
Equity in affiliates' earnings 3 10 23 32 43
Profit before extraordinary gains 1,810 1,279 400 1,090 1,408
Extraordinary gains 21 0 2 1 4
Net profit 1,831 1,279 402 1,090 1,413
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