Statistics Canada
Symbol of the Government of Canada
Skip to content |

Common menu bar links

Home > Publications > 61-219-X > Financial and Taxation Statistics for Enterprises > Tables >

Page content follows

Table 40-1
Motor vehicle and parts dealers — Balance sheet and income statement

Warning View the most recent version.

Archived Content

Information identified as archived is provided for reference, research or recordkeeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please "contact us" to request a format other than those available.

PDF | Symbols | Next

Balance sheet and income statement
  2004  2005 2006 2007  2008
  millions of dollars
Balance sheet  
Assets 30,619 30,878 32,010 34,899 35,603
Cash and deposits 1,646 1,804 2,060 2,157 2,654
Accounts receivable and accrued revenue 3,109 3,236 3,387 3,556 3,342
Inventories 17,174 17,215 17,834 19,791 19,669
Investments 1,832 1,881 2,131 2,436 2,634
Investments and accounts with affiliates 1,372 1,450 1,585 1,836 2,078
Portfolio investments 460 431 546 600 557
Loans 227 230 215 402 486
Mortgages 105 101 106 113 160
Non-mortgages 122 129 110 289 326
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 5,859 5,740 5,598 5,637 5,871
Other assets 771 771 785 920 946
Liabilities 24,745 24,657 25,229 27,682 27,577
Accounts payable and accrued liabilities 6,229 5,789 6,588 6,241 6,112
Loans and accounts with affiliates 3,748 3,580 3,672 4,101 4,422
Borrowings 12,945 12,942 13,393 14,872 14,799
Loans and other borrowings 11,929 11,877 12,261 13,731 12,790
Bankers' acceptances and paper 115 144 185 199 231
Bonds and debentures 14 19 20 7 32
Mortgages 888 902 928 935 1,746
Future income taxes 514 838 337 697 21
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 1,309 1,508 1,239 1,771 2,224
Equity 5,874 6,221 6,781 7,217 8,026
Share capital 996 1,060 1,116 1,387 1,442
Contributed surplus and other 183 204 203 197 206
Retained earnings 4,694 4,957 5,463 5,633 6,377
Income statement  
Operating revenue 89,235 92,786 95,198 99,450 99,088
Sales of goods and services 88,553 92,223 94,565 98,201 97,832
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 682 563 633 1,250 1,256
Operating expenses 88,293 91,586 93,682 97,825 97,230
Purchased goods, materials and service 80,677 82,289 84,046 87,786 86,538
Wages, salaries and employee benefits 6,481 8,154 8,472 8,980 9,563
Indirect taxes 164 201 214 205 219
Depreciation, depletion and amortization 804 803 790 778 814
Interest expense (operating) .. .. 11 .. ..
Other operating expenses 160 133 149 76 96
Operating profit/loss 942 1,200 1,515 1,626 1,858
Interest and dividend revenue 98 102 98 115 140
Interest expense on borrowing 485 554 692 594 560
Gains/losses 54 107 214 220 -38
Profit before income tax 608 856 1,136 1,366 1,399
Income tax 205 238 264 327 296
Equity in affiliates' earnings 170 179 69 9 27
Profit before extraordinary gains 573 797 941 1,048 1,131
Extraordinary gains -1 2 2 1 -2
Net profit 572 799 943 1,049 1,129
Date Modified: 2010-02-15

Top of Page
Important Notices