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Table 8-1
Mining and quarrying (except oil and gas) — Balance sheet and income statement

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Balance sheet and income statement
  2004  2005 2006 2007  2008
  millions of dollars
Balance sheet  
Assets 80,369 84,298 112,935 116,477 114,629
Cash and deposits 3,517 3,356 4,173 4,013 4,010
Accounts receivable and accrued revenue 3,138 3,546 12,075 7,626 10,131
Inventories 3,590 3,718 4,856 4,905 4,762
Investments 41,527 43,285 47,573 52,629 43,355
Investments and accounts with affiliates 41,245 42,403 46,551 51,754 42,580
Portfolio investments 282 882 1,022 875 776
Loans 15 240 374 383 343
Mortgages 8 7 223 83 23
Non-mortgages 7 233 151 300 319
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 25,220 26,980 31,281 33,196 34,992
Other assets 3,362 3,172 12,604 13,724 17,037
Liabilities 37,881 37,956 51,201 50,404 61,781
Accounts payable and accrued liabilities 5,668 5,178 5,553 5,827 8,539
Loans and accounts with affiliates 9,861 11,047 24,380 23,728 28,292
Borrowings 11,811 12,511 10,453 9,502 13,906
Loans and other borrowings 3,864 3,653 4,358 3,977 9,736
Bankers' acceptances and paper 741 1,322 1,016 867 825
Bonds and debentures 6,910 7,264 4,820 4,531 2,595
Mortgages 296 272 260 127 749
Future income taxes 5,708 5,299 6,341 6,719 5,437
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 4,833 3,921 4,474 4,628 5,607
Equity 42,488 46,342 61,734 66,073 52,848
Share capital 35,786 37,501 48,002 51,707 54,642
Contributed surplus and other 4,778 3,861 1,901 2,463 3,098
Retained earnings 1,924 4,980 11,831 11,903 -4,892
Income statement  
Operating revenue 21,910 22,024 33,015 33,648 36,882
Sales of goods and services 21,539 21,628 32,679 33,487 36,829
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 371 395 336 161 53
Operating expenses 18,771 18,198 25,328 26,782 29,190
Purchased goods, materials and service 13,714 13,489 19,862 21,123 22,361
Wages, salaries and employee benefits 2,589 2,252 2,668 3,181 3,542
Indirect taxes 271 132 111 130 183
Depreciation, depletion and amortization 1,751 1,740 1,938 2,098 2,452
Interest expense (operating) .. .. 2 .. ..
Other operating expenses 446 585 746 251 652
Operating profit/loss 3,139 3,826 7,688 6,865 7,692
Interest and dividend revenue 756 1,326 1,235 1,541 1,447
Interest expense on borrowing 1,249 964 1,441 1,693 2,285
Gains/losses -158 -18 192 1,172 -1,166
Profit before income tax 2,488 4,170 7,674 7,885 5,688
Income tax 978 1,159 1,919 2,187 2,459
Equity in affiliates' earnings 695 1,056 642 1,083 1,371
Profit before extraordinary gains 2,205 4,067 6,397 6,780 4,599
Extraordinary gains -4 12 0 -1 21
Net profit 2,201 4,079 6,397 6,779 4,620
Date Modified: 2010-02-15

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