Table 68-1
Arts, entertainment and recreation — Balance sheet and income statement

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Arts, entertainment and recreation — 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 28,258 26,855 28,420 30,662 33,677
Cash and deposits 3,402 3,268 3,941 3,845 4,159
Accounts receivable and accrued revenue 1,259 1,289 1,292 1,521 1,753
Inventories 503 459 506 550 553
Investments 3,822 4,317 4,000 5,043 6,019
Investments and accounts with affiliates 2,709 3,225 3,003 3,691 4,456
Portfolio investments 1,113 1,092 997 1,352 1,564
Loans 399 368 323 366 375
Mortgages 254 223 179 201 188
Non-mortgages 145 145 144 165 187
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 15,247 14,802 15,264 15,866 17,079
Other assets 3,625 2,353 3,094 3,471 3,739
Liabilities 20,292 19,257 19,981 21,347 22,561
Accounts payable and accrued liabilities 3,574 3,393 3,407 3,355 3,233
Loans and accounts with affiliates 6,235 6,415 6,014 7,072 7,954
Borrowings 7,907 6,805 7,903 7,978 8,212
Loans and other borrowings 4,429 3,029 4,164 4,142 3,854
Bankers' acceptances and paper 401 501 181 63 150
Bonds and debentures 364 412 703 1,110 1,252
Mortgages 2,715 2,863 2,854 2,662 2,956
Future income taxes 30 -28 25 31 23
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 2,546 2,672 2,632 2,910 3,138
Equity 7,965 7,598 8,439 9,316 11,116
Share capital 3,324 3,493 3,787 4,144 5,082
Contributed surplus and other 734 796 1,023 995 1,642
Retained earnings 3,907 3,309 3,629 4,177 4,392
Income statement  
Operating revenue 28,855 31,623 33,808 34,370 34,945
Sales of goods and services 27,266 28,315 32,497 32,904 33,388
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 1,589 3,307 1,312 1,466 1,557
Operating expenses 22,733 25,129 25,416 26,533 26,963
Purchased goods, materials and service 16,048 17,650 18,544 19,845 20,138
Wages, salaries and employee benefits 5,031 5,825 5,123 4,907 4,973
Indirect taxes 202 201 192 208 193
Depreciation, depletion and amortization 1,387 1,379 1,441 1,502 1,563
Interest expense (operating) .. .. .. .. ..
Other operating expenses 66 74 116 72 95
Operating profit/loss 6,122 6,494 8,393 7,837 7,981
Interest and dividend revenue 180 174 138 158 199
Interest expense on borrowing 619 607 714 660 713
Gains/losses -37 -338 6 123 102
Profit before income tax 5,645 5,724 7,822 7,458 7,569
Income tax 184 181 204 19 161
Equity in affiliates' earnings 16 68 394 376 368
Profit before extraordinary gains 5,477 5,611 8,013 7,815 7,776
Extraordinary gains 4 1 -1 -1 1
Net profit 5,480 5,612 8,012 7,815 7,777
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