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Table 51-1
Broadcasting, motion pictures, sound recording
and information services — Balance sheet and income statement
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| 2004 | 2005 | 2006 | 2007 | 2008 | |
|---|---|---|---|---|---|
| millions of dollars | |||||
| Balance sheet | |||||
| Assets | 22,235 | 22,686 | 24,278 | 25,868 | 27,817 |
| Cash and deposits | 1,580 | 1,960 | 1,972 | 3,002 | 2,504 |
| Accounts receivable and accrued revenue | 4,077 | 3,988 | 4,230 | 4,100 | 4,511 |
| Inventories | 826 | 1,144 | 1,120 | 1,091 | 934 |
| Investments | 5,282 | 5,267 | 4,135 | 3,961 | 5,203 |
| Investments and accounts with affiliates | 4,427 | 4,385 | 3,183 | 2,758 | 3,585 |
| Portfolio investments | 855 | 882 | 952 | 1,203 | 1,618 |
| Loans | 532 | 535 | 170 | 260 | 245 |
| Mortgages | 406 | 405 | 50 | 43 | 66 |
| Non-mortgages | 126 | 130 | 120 | 217 | 178 |
| Bank customers' liabilities under acceptances | .. | .. | .. | .. | .. |
| Capital assets, net | 3,505 | 3,117 | 2,611 | 3,075 | 3,346 |
| Other assets | 6,432 | 6,675 | 10,040 | 10,379 | 11,073 |
| Liabilities | 14,824 | 15,439 | 15,767 | 16,141 | 19,454 |
| Accounts payable and accrued liabilities | 3,319 | 3,871 | 3,692 | 4,177 | 3,998 |
| Loans and accounts with affiliates | 4,480 | 4,992 | 3,947 | 3,562 | 6,679 |
| Borrowings | 4,947 | 5,003 | 4,724 | 5,597 | 5,392 |
| Loans and other borrowings | 3,163 | 3,133 | 3,201 | 3,949 | 3,528 |
| Bankers' acceptances and paper | 51 | 40 | 25 | 18 | 0 |
| Bonds and debentures | 1,543 | 1,619 | 1,260 | 1,132 | 1,120 |
| Mortgages | 190 | 212 | 238 | 499 | 743 |
| Future income taxes | 228 | 83 | 432 | 274 | 221 |
| Bank customers' liabilities under acceptances | .. | .. | .. | .. | .. |
| Other liabilities | 1,849 | 1,490 | 2,973 | 2,531 | 3,164 |
| Equity | 7,411 | 7,246 | 8,511 | 9,727 | 8,362 |
| Share capital | 9,222 | 7,995 | 8,630 | 9,454 | 9,741 |
| Contributed surplus and other | 572 | 639 | 584 | 488 | 665 |
| Retained earnings | -2,383 | -1,387 | -703 | -215 | -2,044 |
| Income statement | |||||
| Operating revenue | 14,654 | 16,505 | 16,291 | 17,739 | 16,742 |
| Sales of goods and services | 14,053 | 15,395 | 15,608 | 16,710 | 15,920 |
| Interest and dividend revenue (operating) | .. | .. | .. | .. | .. |
| Other operating revenue | 602 | 1,110 | 683 | 1,028 | 822 |
| Operating expenses | 13,688 | 14,977 | 14,827 | 15,956 | 15,316 |
| Purchased goods, materials and service | 9,043 | 10,118 | 10,443 | 11,209 | 10,455 |
| Wages, salaries and employee benefits | 3,141 | 3,229 | 3,205 | 3,477 | 3,734 |
| Indirect taxes | 82 | 57 | 48 | 80 | 36 |
| Depreciation, depletion and amortization | 982 | 1,140 | 969 | 1,092 | 1,016 |
| Interest expense (operating) | .. | .. | 1 | .. | .. |
| Other operating expenses | 440 | 432 | 161 | 98 | 75 |
| Operating profit/loss | 966 | 1,527 | 1,464 | 1,783 | 1,426 |
| Interest and dividend revenue | 116 | 171 | 105 | 144 | 271 |
| Interest expense on borrowing | 432 | 543 | 456 | 400 | 468 |
| Gains/losses | 259 | 181 | -68 | 979 | 62 |
| Profit before income tax | 909 | 1,337 | 1,045 | 2,506 | 1,291 |
| Income tax | 398 | 252 | 308 | 699 | 201 |
| Equity in affiliates' earnings | 52 | 21 | 26 | 3 | 9 |
| Profit before extraordinary gains | 563 | 1,105 | 763 | 1,810 | 1,100 |
| Extraordinary gains | 0 | 1 | -13 | 21 | -1 |
| Net profit | 563 | 1,106 | 750 | 1,831 | 1,099 |
