Table 68-1
Arts, entertainment and recreation — Balance sheet and income statement
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| 2007 | 2008 | 2009 | 2010 | 2011 | |
|---|---|---|---|---|---|
| millions of dollars | |||||
| Balance sheet | |||||
| Assets | 27,070 | 27,465 | 28,258 | 26,855 | 27,836 |
| Cash and deposits | 2,818 | 2,923 | 3,402 | 3,268 | 3,693 |
| Accounts receivable and accrued revenue | 1,352 | 1,225 | 1,259 | 1,289 | 1,252 |
| Inventories | 532 | 502 | 503 | 459 | 488 |
| Investments | 4,710 | 3,845 | 3,822 | 4,317 | 4,080 |
| Investments and accounts with affiliates | 3,419 | 2,641 | 2,709 | 3,225 | 3,080 |
| Portfolio investments | 1,291 | 1,204 | 1,113 | 1,092 | 1,000 |
| Loans | 588 | 440 | 399 | 368 | 316 |
| Mortgages | 183 | 230 | 254 | 223 | 186 |
| Non-mortgages | 405 | 210 | 145 | 145 | 130 |
| Bank customers' liabilities under acceptances | .. | .. | .. | .. | .. |
| Capital assets, net | 14,446 | 14,560 | 15,247 | 14,802 | 14,951 |
| Other assets | 2,624 | 3,970 | 3,625 | 2,353 | 3,055 |
| Liabilities | 18,938 | 19,656 | 20,292 | 19,257 | 19,248 |
| Accounts payable and accrued liabilities | 3,119 | 3,374 | 3,574 | 3,393 | 3,355 |
| Loans and accounts with affiliates | 5,252 | 5,814 | 6,235 | 6,415 | 5,601 |
| Borrowings | 7,702 | 8,025 | 7,907 | 6,805 | 7,649 |
| Loans and other borrowings | 4,510 | 4,700 | 4,429 | 3,029 | 3,730 |
| Bankers' acceptances and paper | 40 | 295 | 401 | 501 | 468 |
| Bonds and debentures | 642 | 477 | 364 | 412 | 655 |
| Mortgages | 2,510 | 2,552 | 2,715 | 2,863 | 2,796 |
| Future income taxes | -28 | 82 | 30 | -28 | -19 |
| Bank customers' liabilities under acceptances | .. | .. | .. | .. | .. |
| Other liabilities | 2,892 | 2,361 | 2,546 | 2,672 | 2,661 |
| Equity | 8,131 | 7,809 | 7,965 | 7,598 | 8,588 |
| Share capital | 3,367 | 3,266 | 3,324 | 3,493 | 3,846 |
| Contributed surplus and other | 894 | 891 | 734 | 796 | 765 |
| Retained earnings | 3,871 | 3,651 | 3,907 | 3,309 | 3,978 |
| Income statement | |||||
| Operating revenue | 28,243 | 29,387 | 28,855 | 31,623 | 29,948 |
| Sales of goods and services | 26,446 | 27,444 | 27,266 | 28,315 | 28,618 |
| Interest and dividend revenue (operating) | .. | .. | .. | .. | .. |
| Other operating revenue | 1,798 | 1,943 | 1,589 | 3,307 | 1,330 |
| Operating expenses | 22,518 | 23,136 | 22,733 | 25,129 | 23,363 |
| Purchased goods, materials and service | 16,486 | 14,492 | 16,048 | 17,650 | 16,247 |
| Wages, salaries and employee benefits | 4,624 | 6,554 | 5,031 | 5,825 | 5,442 |
| Indirect taxes | 156 | 679 | 202 | 201 | 187 |
| Depreciation, depletion and amortization | 1,210 | 1,339 | 1,387 | 1,379 | 1,398 |
| Interest expense (operating) | .. | .. | .. | .. | .. |
| Other operating expenses | 42 | 73 | 66 | 74 | 87 |
| Operating profit/loss | 5,725 | 6,251 | 6,122 | 6,494 | 6,585 |
| Interest and dividend revenue | 251 | 164 | 180 | 174 | 132 |
| Interest expense on borrowing | 524 | 654 | 619 | 607 | 585 |
| Gains/losses | 255 | 151 | -37 | -338 | 11 |
| Profit before income tax | 5,707 | 5,911 | 5,645 | 5,724 | 6,143 |
| Income tax | 145 | 162 | 184 | 181 | 213 |
| Equity in affiliates' earnings | 30 | 68 | 16 | 68 | 133 |
| Profit before extraordinary gains | 5,593 | 5,818 | 5,477 | 5,611 | 6,063 |
| Extraordinary gains | 1 | 6 | 4 | 1 | 1 |
| Net profit | 5,593 | 5,825 | 5,480 | 5,612 | 6,064 |
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