Table 6-1
Forestry, logging and support activities — Balance sheet and income statement

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Balance sheet and income statement


Table summary
This table displays the results of balance sheet and income statement 2006,  2007, 2008, 2009 and  2010, calculated using millions of dollars units of measure (appearing as column headers).
  2006  2007 2008 2009  2010
  millions of dollars
Balance sheet  
Assets 9,170 8,992 8,536 7,820 8,168
Cash and deposits 905 882 981 875 952
Accounts receivable and accrued
revenue		 844 799 731 654 722
Inventories 485 401 390 357 389
Investments 1,371 1,440 1,317 1,362 1,392
Investments and accounts with
affiliates		 838 868 801 860 893
Portfolio investments 533 572 515 502 499
Loans 113 124 107 98 111
Mortgages 57 65 55 54 57
Non-mortgages 56 59 51 45 54
Bank customers' liabilities under
acceptances		 Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period
Capital assets, net 5,144 5,030 4,696 4,209 4,269
Other assets 308 315 314 265 333
Liabilities 6,066 5,810 5,179 4,712 4,842
Accounts payable and accrued
liabilities		 1,136 972 901 743 845
Loans and accounts with affiliates 1,239 1,228 1,240 1,214 1,297
Borrowings 2,837 2,745 2,152 2,060 2,009
Loans and other borrowings 1,995 2,110 1,108 1,106 1,092
Bankers' acceptances and paper 7 1 2 1 1
Bonds and debentures 198 2 242 209 250
Mortgages 637 632 799 744 666
Future income taxes 217 179 258 190 189
Bank customers' liabilities under
acceptances		 Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period
Other liabilities 637 685 629 504 503
Equity 3,104 3,182 3,356 3,109 3,326
Share capital 676 761 841 777 936
Contributed surplus and other 147 163 173 177 205
Retained earnings 2,282 2,257 2,342 2,154 2,186
Income statement  
Operating revenue 10,638 9,879 8,627 7,119 7,732
Sales of goods and services 10,551 9,703 8,475 6,974 7,577
Interest and dividend revenue
(operating)		 Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period
Other operating revenue 88 176 152 145 155
Operating expenses 10,188 9,564 8,468 7,042 7,445
Purchased goods, materials and
service		 6,774 6,418 5,609 4,598 4,936
Wages, salaries and employee
benefits		 2,577 2,342 2,137 1,806 1,909
Indirect taxes 46 43 35 33 33
Depreciation, depletion and amortization 750 722 654 564 527
Interest expense (operating) 3 Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period
Other operating expenses 38 38 33 41 41
Operating profit/loss 451 316 159 77 288
Interest and dividend revenue 64 54 56 52 39
Interest expense on borrowing 276 240 208 134 131
Gains/losses 128 112 455 -25 38
Profit before income tax 367 242 461 -30 234
Income tax 46 42 148 -43 45
Equity in affiliates' earnings 19 16 12 -1 19
Profit before extraordinary
gains		 340 216 325 12 208
Extraordinary gains -1 -10 -7 0 -1
Net profit 339 206 319 12 207
.. not available for a specific reference period
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