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Table 44-1
Gasoline stations — 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	3,808	4,108	4,470	5,166	5,338
Cash and deposits	409	458	537	588	731
Accounts receivable and accrued revenue	342	402	445	556	551
Inventories	558	578	602	676	668
Investments	441	463	498	558	577
Investments and accounts with affiliates	236	282	290	341	362
Portfolio investments	205	182	208	218	215
Loans	74	59	75	81	89
Mortgages	55	40	51	58	58
Non-mortgages	19	19	24	24	31
Bank customers' liabilities under acceptances	..	..	..	..	..
Capital assets, net	1,797	1,943	2,055	2,376	2,408
Other assets	186	204	259	331	314
Liabilities	2,556	2,745	2,955	3,185	3,197
Accounts payable and accrued liabilities	709	764	841	937	902
Loans and accounts with affiliates	892	1,006	988	1,038	1,055
Borrowings	871	892	978	1,093	1,219
Loans and other borrowings	476	494	564	666	637
Bankers' acceptances and paper	1	0	0	0	0
Bonds and debentures	2	2	0	0	0
Mortgages	392	397	414	427	582
Future income taxes	-16	-14	-5	-2	-36
Bank customers' liabilities under acceptances	..	..	..	..	..
Other liabilities	101	96	154	119	58
Equity	1,251	1,364	1,515	1,981	2,141
Share capital	272	286	416	731	734
Contributed surplus and other	104	97	106	130	143
Retained earnings	876	981	992	1,120	1,265
Income statement
Operating revenue	16,412	18,411	20,216	22,730	25,352
Sales of goods and services	16,329	18,327	19,985	22,390	25,020
Interest and dividend revenue (operating)	..	..	..	..	..
Other operating revenue	83	84	231	339	332
Operating expenses	16,219	18,053	19,777	22,270	24,800
Purchased goods, materials and service	14,330	16,154	17,832	20,198	22,577
Wages, salaries and employee benefits	1,505	1,605	1,631	1,724	1,910
Indirect taxes	122	63	67	56	56
Depreciation, depletion and amortization	191	180	188	229	223
Interest expense (operating)	..	..	1	..	..
Other operating expenses	71	49	58	64	33
Operating profit/loss	193	358	439	459	552
Interest and dividend revenue	30	33	47	70	87
Interest expense on borrowing	125	135	166	119	130
Gains/losses	37	45	64	75	91
Profit before income tax	135	301	385	485	601
Income tax	42	60	69	84	87
Equity in affiliates' earnings	2	5	4	7	5
Profit before extraordinary gains	95	246	319	409	519
Extraordinary gains	3	0	-1	0	1
Net profit	99	246	319	409	519

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Table 44-1Gasoline stations — Balance sheet and income statement

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Table 44-1
Gasoline stations — Balance sheet and income statement