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
Table summary
This table displays the balance sheet and income statement data. The row headers provide information on the type of accounts in the balance sheet and income statement. The column headers provide a yearly breakdown for the five years covered in this tabulation. The values are reported in millions of dollars.
  2009 2010 2011 2012 2013
  millions of dollars
Balance sheet  
Assets 155,531 177,920 210,719 226,075 233,266
Cash and deposits 6,833 7,689 9,421 6,697 5,162
Accounts receivable and accrued revenue 16,751 15,620 12,420 16,431 18,807
Inventories 5,043 5,115 6,220 6,705 6,703
Investments 74,660 86,139 105,065 108,000 110,904
Investments and accounts with affiliates 73,308 82,409 103,554 106,627 109,214
Portfolio investments 1,352 3,730 1,511 1,373 1,690
Loans 155 157 306 155 133
Mortgages 122 52 164 43 31
Non-mortgages 33 105 142 112 102
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 42,425 49,545 59,091 70,143 73,255
Other assets 9,664 13,655 18,197 17,945 18,302
Liabilities 73,655 84,292 97,551 106,075 109,065
Accounts payable and accrued liabilities 7,578 9,080 11,458 11,823 9,136
Loans and accounts with affiliates 33,736 39,783 44,882 50,055 52,233
Borrowings 17,104 17,648 24,589 27,130 33,191
Loans and other borrowings 13,089 12,926 12,651 10,909 14,115
Bankers' acceptances and paper 847 1,384 947 918 985
Bonds and debentures 2,544 2,372 10,307 13,975 16,770
Mortgages 624 966 683 1,328 1,321
Future income taxes 6,291 8,295 8,193 8,390 9,594
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 8,947 9,485 8,428 8,677 4,910
Equity 81,876 93,628 113,169 120,001 124,201
Share capital 78,194 80,430 84,647 81,876 84,239
Contributed surplus and other 2,948 3,216 8,769 11,132 11,950
Retained earnings 733 9,982 19,753 26,993 28,012
Income statement  
Operating revenue 26,203 32,982 38,969 36,340 37,882
Sales of goods and services 26,130 32,908 38,845 35,992 37,803
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 73 74 124 348 79
Operating expenses 22,927 25,533 29,923 29,981 32,537
Purchased goods, materials and service 17,060 19,143 22,315 21,389 23,244
Wages, salaries and employee benefits 3,348 3,548 3,960 4,598 4,992
Indirect taxes 138 133 178 161 149
Depreciation, depletion and amortization 2,121 2,301 2,961 3,335 3,698
Interest expense (operating) .. .. .. .. ..
Other operating expenses 261 408 509 498 455
Operating profit/loss 3,275 7,449 9,047 6,360 5,344
Interest and dividend revenue 1,090 1,401 4,390 1,895 2,011
Interest expense on borrowing 1,565 1,695 2,016 2,316 2,710
Gains/losses 2,667 1,388 -2,469 142 531
Profit before income tax 5,468 8,542 8,950 6,081 5,175
Income tax 930 2,267 3,410 2,146 1,898
Equity in affiliates' earnings 612 1,012 1,300 948 1,003
Profit before extraordinary gains 5,150 7,286 6,841 4,883 4,281
Extraordinary gains 0 -1 0 -8 0
Net profit 5,150 7,285 6,841 4,874 4,281
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