"Cube Title","Product Id","CANSIM Id",URL,"Cube Notes","Archive Status",Frequency,"Start Reference Period","End Reference Period","Total number of dimensions" "Financial and taxation statistics for enterprises, by industry type, inactive","33100006","180-0003","https://www150.statcan.gc.ca/t1/tbl1/en/tv.action?pid=3310000601",1;2;21;46;49;50,"ARCHIVED - a cube publicly available but no longer being updated","Annual","1999-01-01","2019-01-01","3", "Dimension ID","Dimension name","Dimension Notes","Dimension Definitions" "1","Geography",,"" "2","Financial and taxation components",50,"" "3","North American Industry Classification System (NAICS)",,"" "Dimension ID","Member Name","Classification Code","Member ID","Parent Member ID",Terminated,"Member Notes","Member Definitions" "1","Canada","[11124]","1","","",, "2","Total assets","","1","","",, "2","Cash and deposits","","2","1","",, "2","Accounts receivable and accrued revenue","","3","1","",, "2","Inventories","","4","1","",, "2","Investments","","5","1","",, "2","Investments and accounts with affiliates","","6","5","",, "2","Portfolio investments","","7","5","",, "2","Loans","","8","1","",, "2","Mortgages, assets","","9","8","",, "2","Non-mortgages, assets","","10","8","",, "2","Bank customers' liabilities under acceptances, assets","","11","1","",, "2","Capital assets, net","","12","1","",, "2","Other assets","","13","1","",, "2","Liabilities","","14","","",, "2","Accounts payable and accrued liabilities","","15","14","",, "2","Loans and accounts with affiliates","","16","14","",, "2","Borrowings","","17","14","",, "2","Loans and other borrowings","","18","17","",, "2","Loans and overdrafts from banks","","19","18","t",, "2","Loans and overdrafts from other than banks","","20","18","t",, "2","Bankers' acceptances and paper","","21","17","",, "2","Bonds and debentures","","22","17","",, "2","Mortgages, liabilities","","23","17","",, "2","Future income taxes","","24","14","",, "2","Bank customers' liabilities under acceptances, liabilities","","25","14","",, "2","Other liabilities","","26","14","",, "2","Equity","","27","","",, "2","Share capital","","28","27","",, "2","Contributed surplus and other","","29","27","",24, "2","Retained earnings","","30","27","",, "2","Operating revenue","","31","","",, "2","Sales of goods and services","","32","31","",, "2","Interest and dividend revenue (operating)","","33","31","",, "2","Other operating revenue","","34","31","",, "2","Operating expenses","","35","","",, "2","Purchased goods, materials and service","","36","35","",, "2","Wages, salaries and employee benefits","","37","35","",, "2","Indirect taxes","","38","35","",, "2","Depreciation, depletion and amortization","","39","35","",, "2","Interest expense (operating)","","40","35","",, "2","Other operating expenses","","41","35","",, "2","Operating profit/loss","","42","","",, "2","Interest and dividend revenue","","43","42","",, "2","Interest expense on borrowing","","44","42","",, "2","Gains/losses","","45","42","",, "2","Profit before income tax","","46","","",, "2","Income tax","","47","46","",, "2","Equity in affiliates' earnings","","48","46","",, "2","Profit before extraordinary gains","","49","","",, "2","Extraordinary gains","","50","49","",, "2","Net profit","","51","","",, "2","Plus: consolidation and conceptual adjustments","","109","51","",, "2","Plus: consolidation adjustments","","63","109","t",, "2","Plus: conceptual adjustments","","64","109","t",, "2","Plus: current taxes, including mining","","65","51","",, "2","Plus: deferred income taxes","","66","51","",, "2","Less: profit of tax exempt corporations","","67","51","",, "2","Deductible dividends","","68","51","",, "2","Adjusted profit before taxes","","69","","",, "2","Book capital gains and losses","","70","69","",, "2","Less: taxable capital gains","","71","69","",, "2","Net difference, capital gains and losses","","72","71","",, "2","Resource allowance","","73","69","",, "2","Less: royalties","","74","69","",, "2","Net difference, resource allowance","","75","74","",, "2","Earned depletion allowance","","76","69","",, "2","Other exemptions and deductions","","77","69","",, "2","Total, exemptions and deductions","","78","","",, "2","Depreciation","","79","78","",, "2","Less: capital cost allowance","","80","78","",, "2","Net difference, depreciation","","81","80","",, "2","Natural resources expenses, (books)","","82","78","",, "2","Less: natural resource expenses, (tax)","","83","78","",, "2","Net difference, natural resources expenses","","84","83","",, "2","Charitable donations net difference, (books minus tax)","","85","78","",, "2","Other timing differences","","86","78","",47, "2","Total, timing differences","","87","","",47, "2","Net taxable income","","88","","",47, "2","Less: prior year losses applied","","91","","",, "2","Taxable income, tax base","","92","","",, "2","Part 1 tax, otherwise payable","","93","92","",, "2","Corporate surtax","","94","92","",, "2","Federal tax abatement","","95","92","",, "2","Small business deduction","","96","92","",, "2","Manufacturing and processing profits deduction","","97","92","",, "2","Investment tax credit","","98","92","",, "2","Other federal tax credits","","99","92","",, "2","Net part 1 tax payable","","100","","",, "2","Other direct federal taxes","","101","","",, "2","Total federal tax","","102","","",, "2","Provincial income taxes","","103","","",, "2","Total taxes","","104","","",, "2","Operating profit margin","","52","","",, "2","Return on equity","","53","","",, "2","Return on capital employed","","54","","",, "2","Debt to equity","","55","","",, "2","Working capital","","56","","",, "2","Quick ratio","","57","","",, "2","Inventory turnover","","58","","",, "2","Receivables turnover","","59","","",, "2","Income taxes to taxable income","","106","","",, "2","Operating revenue, year-over-year change","","60","","",, "2","Operating expenses, year-over-year change","","61","","",, "2","Operating profit, year-over-year change","","62","","",, "2","Taxable income (tax base), year-over-year change","","107","","",, "2","Taxes, year-over-year change","","108","","",, "3","Total all industries","","1","","",2, "3","Total finance and insurance industries","","2","1","",, "3","Banking and other depository credit intermediation","","3","2","",3, "3","Credit unions","","4","2","t",4, "3","Local credit unions","[52213]","61","2","",, "3","Non-depository credit intermediation","[5222]","5","2","",, "3","Central credit unions","[522321]","62","2","",, "3","Direct life, health and medical insurance carriers","[52411]","6","2","t",, "3","Direct insurance (except life, health and medical) carriers","[52412]","7","2","t",, "3","Reinsurance carriers","[52413]","8","2","t",, "3","Loan brokers and other financial investment","","9","2","t",5, "3","Financial transactions processing, loan brokers and other activities related to credit intermediation","","63","2","",41, "3","Securities and commodity contracts intermediation and brokerage","[5231]","64","2","",, "3","Securities and commodity exchanges and other financial investment activities","","65","2","",42, "3","Life, health and medical insurance carriers","","66","2","",43, "3","Property and casualty insurance carriers","","67","2","",44, "3","Agencies, brokerages and other insurance related activities","[5242]","10","2","",, "3","Total non-financial industries","","11","1","",2, "3","Agriculture, forestry, fishing and hunting","[11]","12","11","t",, "3","Agriculture, fishing, hunting, trapping and support activities","","68","11","",25, "3","Forestry, logging and support activities","","69","11","",26, "3","Oil and gas extraction and coal mining","","13","11","t",6, "3","Mining (except oil, gas and coal)","","14","11","t",7, "3","Oil and gas extraction and support activities","","70","11","",27, "3","Mining and quarrying (except oil and gas)","[212]","71","11","",, "3","Utilities","[22]","15","11","",, "3","Construction","[23]","16","11","",, "3","Food manufacturing","[311]","17","11","t",, "3","Beverage and tobacco product manufacturing","[312]","18","11","t",, "3","Food and soft drink manufacturing","","72","11","",28, "3","Alcoholic beverage and tobacco manufacturing","","73","11","",29, "3","Clothing, textile and leather manufacturing","","19","11","",8, "3","Wood and paper manufacturing","","20","11","t",9, "3","Wood product manufacturing","[321]","74","11","",, "3","Paper manufacturing","[322]","75","11","",, "3","Printing and related support activities","[323]","21","11","",, "3","Petroleum and coal products manufacturing","[324]","22","11","",, "3","Chemicals, plastic and rubber manufacturing","","23","11","t",10, "3","Basic chemical manufacturing","[3251]","76","11","",, "3","Resin, synthetic rubber, and artificial and synthetic fibres and filaments manufacturing","[3252]","77","11","",, "3","Pharmaceutical and medicine manufacturing","[3254]","78","11","",, "3","Soap, agriculture, paint and other chemical products manufacturing","","79","11","",30, "3","Plastics and rubber products manufacturing","[326]","80","11","",, "3","Non-metallic mineral product manufacturing","[327]","24","11","",, "3","Primary metal manufacturing","[331]","25","11","",, "3","Fabricated metal product manufacturing","[332]","26","11","t",, "3","Machinery manufacturing","[333]","27","11","t",, "3","Fabricated metal product and machinery manufacturing","","81","11","",31, "3","Computer and electronic product manufacturing","[334]","28","11","",, "3","Electrical equipment, appliance and component manufacturing","[335]","29","11","",, "3","Motor vehicles and parts manufacturing","","30","11","t",11, "3","Motor vehicle and trailer manufacturing","","83","11","",32, "3","Motor vehicle parts manufacturing","[3363]","82","11","",, "3","Air, rail and ship products and other transportation equipment manufacturing","","31","11","",12, "3","Furniture and related product manufacturing","[337]","32","11","",, "3","Miscellaneous manufacturing","[339]","33","11","",, "3","Food, beverage, tobacco and farm product merchant wholesalers","","34","11","",13, "3","Petroleum and petroleum products merchant wholesalers","[412]","35","11","",, "3","Motor vehicle and motor vehicle parts and accessories merchant wholesalers","[415]","36","11","",, "3","Building material and supplies merchant wholesalers","[416]","37","11","",, "3","Machinery, equipment and supplies wholesaler-distributors","[417]","38","11","t",, "3","Farm, construction, forestry, mining and other industrial machinery and equipment and supplies merchant wholesalers","","84","11","",33, "3","Computer, communications and other machinery and equipment merchant wholesalers","","85","11","",34, "3","Miscellaneous merchant wholesalers","","39","11","",14, "3","Motor vehicle and parts dealers","[441]","40","11","",, "3","Furniture, home furnishings, electronics and appliance stores","","41","11","",15, "3","Building material and garden equipment and supplies dealers","[444]","42","11","",, "3","Food and beverage stores","[445]","43","11","",, "3","Gasoline stations","[447]","86","11","",, "3","Clothing and clothing accessories stores","[448]","44","11","t",, "3","General merchandise stores","[452]","45","11","t",, "3","Other retail","","46","11","t",16, "3","Clothing, department and other general merchandise stores","","87","11","",35, "3","Miscellaneous retailers","","88","11","",36, "3","Air transportation","[481]","89","11","",, "3","Rail, truck, water and other transportation","","90","11","",37, "3","Pipelines, warehousing and transportation support activities","","91","11","",38, "3","Transportation and warehousing","[48-49]","47","11","t",, "3","Publishing and broadcasting","","49","11","t",18, "3","Publishing industries (except Internet)","[511]","92","11","",, "3","Broadcasting, motion pictures, sound recording and information services","","93","11","",39, "3","Telecommunications","[517]","48","11","",23, "3","Real estate","[531]","50","11","",, "3","Automotive, machinery and equipment and other rental and leasing","","51","11","",19, "3","Professional, scientific and technical services (except computer systems design)","","52","11","t",20, "3","Professional, scientific and technical services","[54]","94","11","",, "3","Computer systems design and related services","[5415]","53","11","t",, "3","Administrative and support, waste management and remediation services","[56]","55","11","",, "3","Educational services","[61]","56","11","t",, "3","Educational, health care and social assistance services","","95","11","",45, "3","Health care and social assistance","[62]","57","11","t",, "3","Arts, entertainment and recreation","[71]","58","11","",, "3","Accommodation and food services","[72]","59","11","t",, "3","Other services (except public administration)","[81]","60","11","t",, "3","Accommodation services","[721]","96","11","",, "3","Food services and drinking places","[722]","97","11","",, "3","Repair, maintenance and personal services","","98","11","",40, "3","Management of companies and enterprises","[55]","54","","t",, Symbol Legend Description,Symbol "not available for a specific reference period","..", "less than the limit of detection","Canadian government finance statistics for government business enterprises, by industry" "Correction ID","Correction Date","Correction Note" "954","2014-12-01","

For the years 2000 to 2011, the tax exempt status of certain enterprises was corrected in order to improve the accuracy of estimates. As a result, estimates for the following variables were revised: "Profit of tax exempt corporations"; "Adjusted profit before taxes"; "Other exemptions and deductions"; and "Total, exemptions and deductions".

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