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Table 21-1
Soap, agriculture, paint and other chemical products manufacturing — 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 16,633 15,158 15,526 18,561 22,050
Cash and deposits 627 761 662 1,999 691
Accounts receivable and accrued revenue 2,594 2,661 2,397 2,628 2,682
Inventories 1,998 1,918 1,862 1,977 2,321
Investments 5,504 4,335 5,194 6,597 10,108
Investments and accounts with affiliates 5,335 4,218 5,094 6,491 9,460
Portfolio investments 169 116 100 106 648
Loans 62 71 33 26 53
Mortgages 43 42 7 9 10
Non-mortgages 19 29 26 17 43
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 4,004 3,788 3,361 3,399 3,612
Other assets 1,845 1,624 2,018 1,934 2,583
Liabilities 9,471 8,952 8,866 10,469 13,221
Accounts payable and accrued liabilities 2,778 2,715 2,486 2,749 3,017
Loans and accounts with affiliates 3,300 3,285 3,010 3,828 4,234
Borrowings 2,244 1,781 2,250 2,601 4,219
Loans and other borrowings 816 800 695 930 1,183
Bankers' acceptances and paper 121 130 127 55 105
Bonds and debentures 1,152 706 1,054 1,247 2,251
Mortgages 155 145 374 370 681
Future income taxes 415 379 397 211 634
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 734 792 723 1,079 1,117
Equity 7,162 6,205 6,661 8,092 8,829
Share capital 3,415 2,711 2,613 4,112 4,237
Contributed surplus and other 666 624 526 565 217
Retained earnings 3,081 2,871 3,522 3,415 4,375
Income statement  
Operating revenue 18,692 20,280 19,596 19,228 21,138
Sales of goods and services 18,651 20,247 19,556 19,146 21,042
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 41 32 40 82 97
Operating expenses 17,441 18,575 17,910 17,402 18,119
Purchased goods, materials and service 14,208 15,217 14,811 14,362 15,018
Wages, salaries and employee benefits 2,379 2,436 2,195 2,472 2,528
Indirect taxes 61 58 52 48 38
Depreciation, depletion and amortization 532 547 492 491 449
Interest expense (operating) .. .. 1 .. ..
Other operating expenses 261 316 359 29 86
Operating profit/loss 1,251 1,705 1,686 1,825 3,019
Interest and dividend revenue 35 54 50 118 106
Interest expense on borrowing 249 222 228 317 355
Gains/losses 95 0 146 216 -9
Profit before income tax 1,132 1,536 1,654 1,842 2,762
Income tax 342 392 374 460 955
Equity in affiliates' earnings 57 21 35 119 24
Profit before extraordinary gains 846 1,165 1,315 1,501 1,832
Extraordinary gains 3 -1 0 0 -1
Net profit 850 1,164 1,314 1,501 1,831
Date Modified: 2010-02-15

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