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

Warning View the most recent version.

Archived Content

Information identified as archived is provided for reference, research or recordkeeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please "contact us" to request a format other than those available.

Archived

This page has been archived on the Web.

PDF Symbols  Next table  Previous table

Printing and related support activities — 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 15,580 14,460 15,228 9,962 9,418
Cash and deposits 584 528 712 730 761
Accounts receivable and accrued revenue 3,723 3,728 4,074 1,924 1,832
Inventories 672 645 622 614 595
Investments 4,792 3,594 3,751 1,481 1,400
Investments and accounts with affiliates 4,615 3,421 3,495 1,206 1,138
Portfolio investments 178 173 257 275 262
Loans 35 43 441 161 150
Mortgages 17 23 29 125 128
Non-mortgages 18 20 413 37 22
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 3,239 2,959 3,039 2,750 2,586
Other assets 2,535 2,965 2,589 2,301 2,093
Liabilities 6,186 5,978 5,874 5,452 5,170
Accounts payable and accrued liabilities 1,534 1,563 1,475 1,487 1,345
Loans and accounts with affiliates 1,065 1,095 1,197 1,155 1,135
Borrowings 2,803 2,635 2,182 2,071 1,860
Loans and other borrowings 1,151 1,046 1,283 1,197 1,118
Bankers' acceptances and paper 8 6 6 3 3
Bonds and debentures 970 982 378 294 223
Mortgages 674 601 515 577 516
Future income taxes -50 7 308 32 103
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 835 678 712 706 727
Equity 9,394 8,482 9,354 4,510 4,248
Share capital 2,531 2,647 3,175 2,565 2,524
Contributed surplus and other 207 167 262 359 363
Retained earnings 6,656 5,668 5,916 1,585 1,362
Income statement  
Operating revenue 11,209 11,115 10,519 10,342 10,457
Sales of goods and services 11,122 11,039 10,440 10,291 10,401
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 87 76 79 51 56
Operating expenses 10,967 10,488 9,864 9,702 9,781
Purchased goods, materials and service 7,417 6,579 6,081 5,892 5,963
Wages, salaries and employee benefits 2,872 3,283 3,187 3,240 3,257
Indirect taxes 27 37 29 28 28
Depreciation, depletion and amortization 613 558 527 510 506
Interest expense (operating) .. .. .. .. ..
Other operating expenses 37 29 40 33 27
Operating profit/loss 242 627 655 639 676
Interest and dividend revenue 37 27 81 67 46
Interest expense on borrowing 221 201 179 131 105
Gains/losses -79 33 30 -247 -177
Profit before income tax -21 487 588 328 440
Income tax 51 103 106 170 99
Equity in affiliates' earnings 2 2 -29 0 1
Profit before extraordinary gains -70 385 453 158 342
Extraordinary gains 0 0 -5 -1 0
Net profit -70 386 448 156 342
Date modified: