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Table 68-1
Arts, entertainment and recreation — Balance sheet and income statement
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| 2004 | 2005 | 2006 | 2007 | 2008 | |
|---|---|---|---|---|---|
| millions of dollars | |||||
| Balance sheet | |||||
| Assets | 21,614 | 23,614 | 25,503 | 27,070 | 28,740 |
| Cash and deposits | 2,252 | 2,586 | 2,727 | 2,818 | 3,064 |
| Accounts receivable and accrued revenue | 1,303 | 1,554 | 1,487 | 1,352 | 1,291 |
| Inventories | 522 | 494 | 478 | 532 | 521 |
| Investments | 3,795 | 3,558 | 4,344 | 4,710 | 4,842 |
| Investments and accounts with affiliates | 3,085 | 2,965 | 3,629 | 3,419 | 3,870 |
| Portfolio investments | 710 | 594 | 715 | 1,291 | 972 |
| Loans | 325 | 402 | 437 | 588 | 500 |
| Mortgages | 98 | 124 | 138 | 183 | 230 |
| Non-mortgages | 226 | 278 | 300 | 405 | 270 |
| Bank customers' liabilities under acceptances | .. | .. | .. | .. | .. |
| Capital assets, net | 11,848 | 12,698 | 13,754 | 14,446 | 15,162 |
| Other assets | 1,568 | 2,321 | 2,276 | 2,624 | 3,362 |
| Liabilities | 15,453 | 15,948 | 16,943 | 18,938 | 20,060 |
| Accounts payable and accrued liabilities | 2,802 | 2,918 | 3,402 | 3,119 | 3,778 |
| Loans and accounts with affiliates | 4,871 | 3,582 | 4,156 | 5,252 | 5,509 |
| Borrowings | 6,277 | 7,401 | 7,391 | 7,702 | 8,115 |
| Loans and other borrowings | 4,402 | 4,353 | 3,959 | 4,510 | 4,766 |
| Bankers' acceptances and paper | 74 | 61 | 40 | 40 | 32 |
| Bonds and debentures | 120 | 632 | 675 | 642 | 631 |
| Mortgages | 1,682 | 2,355 | 2,718 | 2,510 | 2,686 |
| Future income taxes | 11 | 72 | 44 | -28 | 55 |
| Bank customers' liabilities under acceptances | .. | .. | .. | .. | .. |
| Other liabilities | 1,492 | 1,976 | 1,950 | 2,892 | 2,603 |
| Equity | 6,160 | 7,666 | 8,560 | 8,131 | 8,680 |
| Share capital | 3,236 | 3,881 | 4,011 | 3,367 | 3,848 |
| Contributed surplus and other | 2,052 | 2,092 | 2,700 | 894 | 1,064 |
| Retained earnings | 873 | 1,693 | 1,849 | 3,871 | 3,768 |
| Income statement | |||||
| Operating revenue | 25,991 | 25,847 | 27,413 | 28,243 | 28,743 |
| Sales of goods and services | 25,179 | 24,864 | 26,263 | 26,446 | 26,806 |
| Interest and dividend revenue (operating) | .. | .. | .. | .. | .. |
| Other operating revenue | 812 | 983 | 1,150 | 1,798 | 1,937 |
| Operating expenses | 20,335 | 20,391 | 21,780 | 22,518 | 22,693 |
| Purchased goods, materials and service | 15,470 | 14,868 | 15,575 | 16,486 | 16,179 |
| Wages, salaries and employee benefits | 3,636 | 4,173 | 4,744 | 4,624 | 4,961 |
| Indirect taxes | 180 | 185 | 181 | 156 | 192 |
| Depreciation, depletion and amortization | 994 | 1,099 | 1,183 | 1,210 | 1,303 |
| Interest expense (operating) | .. | .. | 3 | .. | .. |
| Other operating expenses | 54 | 66 | 94 | 42 | 58 |
| Operating profit/loss | 5,656 | 5,456 | 5,634 | 5,725 | 6,050 |
| Interest and dividend revenue | 168 | 132 | 184 | 251 | 199 |
| Interest expense on borrowing | 529 | 509 | 648 | 524 | 597 |
| Gains/losses | 27 | 174 | 273 | 255 | 180 |
| Profit before income tax | 5,322 | 5,253 | 5,442 | 5,707 | 5,831 |
| Income tax | 111 | 107 | 110 | 145 | 147 |
| Equity in affiliates' earnings | 94 | 34 | 35 | 30 | 27 |
| Profit before extraordinary gains | 5,304 | 5,180 | 5,368 | 5,593 | 5,711 |
| Extraordinary gains | 2 | 1 | 0 | 1 | 6 |
| Net profit | 5,306 | 5,181 | 5,367 | 5,593 | 5,718 |
