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
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.
  2010 2011 2012 2013 2014
  millions of dollars
Balance sheet  
Total assets 26,722 29,158 38,262 40,879 37,814
Cash and deposits 2,141 2,503 2,732 3,016 3,213
Accounts receivable and accrued revenue 3,984 4,113 4,187 4,771 4,852
Inventories 312 351 384 439 473
Investments 4,888 7,877 15,053 15,455 9,815
Investments and accounts with affiliates 3,684 6,527 14,297 14,471 8,560
Portfolio investments 1,205 1,350 756 984 1,255
Loans 317 359 365 422 326
Mortgages 111 151 125 107 69
Non-mortgages 206 208 240 315 257
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 3,172 3,037 3,165 3,598 3,407
Other assets 11,909 10,917 12,375 13,178 15,728
Liabilities 17,480 17,899 20,710 23,164 24,498
Accounts payable and accrued liabilities 3,079 3,289 3,423 3,581 3,774
Loans and accounts with affiliates 5,287 6,041 8,777 9,032 9,767
Borrowings 6,515 5,945 5,356 6,875 7,234
Loans and other borrowings 3,610 4,107 3,574 4,946 5,081
Bankers' acceptances and paper 578 512 383 26 2
Bonds and debentures 969 644 676 1,128 1,332
Mortgages 1,357 682 723 774 819
Future income taxes 259 230 -104 -235 -390
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 2,340 2,393 3,258 3,913 4,112
Equity 9,242 11,259 17,552 17,715 13,316
Share capital 12,091 9,807 32,567 33,145 34,298
Contributed surplus and other 845 1,226 6,071 9,206 11,225
Retained earnings -3,695 227 -21,087 -24,636 -32,206
Income statement  
Operating revenue 17,146 16,702 17,488 18,709 19,478
Sales of goods and services 16,251 15,646 16,264 17,394 18,077
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 894 1,056 1,224 1,315 1,401
Operating expenses 15,232 14,925 15,426 16,931 17,551
Purchased goods, materials and service 9,913 9,556 9,698 10,598 11,147
Wages, salaries and employee benefits 3,719 3,725 4,027 4,442 4,596
Indirect taxes 67 66 69 71 80
Depreciation, depletion and amortization 1,316 1,270 1,258 1,449 1,450
Interest expense (operating) .. .. .. .. ..
Other operating expenses 217 308 374 370 278
Operating profit/loss 1,914 1,777 2,062 1,778 1,927
Interest and dividend revenue 78 111 383 1,068 814
Interest expense on borrowing 662 641 874 1,233 1,106
Gains/losses 12 153 64 -1,249 -189
Profit before income tax 1,341 1,399 1,634 364 1,446
Income tax 283 253 264 252 226
Equity in affiliates' earnings 32 39 18 61 30
Profit before extraordinary gains 1,090 1,186 1,389 173 1,250
Extraordinary gains 1 -10 -10 -1 0
Net profit 1,090 1,175 1,380 172 1,250
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