Table 4-1
Agriculture, forestry, fishing and hunting — Balance sheet and income statement

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Balance sheet and income statement

Table summary
This table displays the results of balance sheet and income statement first quarter 2011, second quarter 2011, third quarter 2011, fourth quarter 2011 and first quarter 2012, calculated using millions of dollars units of measure appearing as column headers.
  First quarter 2011 Second
quarter 2011		 Third quarter 2011 Fourth
quarter 2011		 First quarter 2012
  millions of dollars
Balance sheet  
Total assets 91,750  B 91,989  B 91,024  B 91,793  A 92,370  A
Cash and deposits 6,582 6,572 6,484 6,518 6,707
Accounts receivable and accrued
revenue		 4,949 4,929 4,866 4,841 4,809
Inventories 13,770 13,753 13,644 13,908 13,944
Investments and accounts with
affiliates		 6,406 6,366 6,312 6,289 6,244
Portfolio investments 4,311 4,179 4,138 4,132 4,154
Loans 2,478 2,535 2,524 2,538 2,541
Mortgage 1,257 1,351 1,328 1,340 1,340
Non-mortgage 1,220 1,185 1,196 1,198 1,201
Allowance for losses on investments
and loans		 0 0 0 0 0
Bank customers' liabilities under
acceptances		 0 0 0 0 0
Capital assets, net 43,419 43,632 43,733 44,119 44,409
Other assets 9,835 10,022 9,324 9,448 9,561
Total liabilities 53,515 53,808 53,236 53,393 53,664
Deposits 0 0 0 0 0
Actuarial liabilities of insurers 0 0 0 0 0
Accounts payable and accrued
liabilities		 4,562 4,350 4,305 4,389 4,432
Loans and accounts with affiliates 15,772 15,756 15,820 15,734 15,700
Borrowings 27,355 27,570 26,950 27,080 27,355
Loans and other borrowings 16,960 17,152 16,595 16,670 16,719
Bankers' acceptances and paper 645 657 636 638 639
Bonds and debentures 4,178 4,129 4,134 4,237 4,287
Mortgages 5,572 5,632 5,586 5,534 5,710
Future income tax 941 1,279 1,286 1,288 1,336
Bank customers' liabilities under
acceptances		 0 0 0 0 0
Other liabilities 4,886 4,853 4,874 4,902 4,842
Total, equity 38,235 38,181 37,788 38,400 38,706
Share capital 9,604 9,563 9,498 9,567 9,316
Unitholders' equity 0 0 0 0 0
Liability to policyholders 0 0 0 0 0
Contributed surplus and other 3,142 3,299 3,258 3,308 3,320
Accumulated other comprehensive
income		 -5 1 1 11 10
Retained earnings 25,494 25,318 25,032 25,514 26,061
Income statement  
Operating revenue 11,920  B 11,969  B 12,092  B 12,258  B 11,780  B
Sales of goods and services 11,270 11,308 11,420 11,576 11,121
Insurers' premiums 0 0 0 0 0
Annuity considerations 0 0 0 0 0
Interest revenue, operating 0 0 0 0 0
Dividend revenue, operating 0 0 0 0 0
Gains or losses on sale of securities
and other assets		 0 0 0 0 0
Other operating revenue 650 661 672 682 659
Operating expenses 10,765 10,764 10,862 11,022 10,501
Depreciation, depletion and amortization 827 840 830 831 798
Insurance claims incurred 0 0 0 0 0
Annuity claims incurred 0 0 0 0 0
Normal increase in actuarial
liabilities		 0 0 0 0 0
Interest expense, operating 0 0 0 0 0
Other operating expenses 9,938 9,924 10,032 10,191 9,703
Operating profit or loss 1,155 1,206 1,230 1,236 1,278
Interest and dividend revenue 182 184 185 182 174
Interest expense on borrowing 313 323 320 316 307
Gains or losses 322 246 238 442 299
Profit before income tax 1,346 1,312 1,333 1,544 1,444
Income tax 187 188 210 214 213
Equity in affiliates' earnings 41 43 41 42 39
Profit before extraordinary
gains		 1,200 1,167 1,165 1,371 1,271
Extraordinary gains or losses 0 0 0 0 0
Net profit 1,200 1,167 1,165 1,371 1,271
Other comprehensive income -2 5 -5 9 4
Comprehensive income 1,198 1,172 1,160 1,380 1,275
 
 
 
Note(s):
-  A common (generic) financial statement presentation format is used for all industries and for aggregate totals. As a result, some financial series that do not apply to certain industries will be shown with zero values.
-  Figures may not add due to rounding.
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