Table 10-1
Construction — 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 148,645 173,849 195,129 195,594 208,962
Cash and deposits 17,027 19,754 24,123 25,678 27,196
Accounts receivable and accrued
revenue		 33,711 37,574 41,253 39,374 43,266
Inventories 28,440 34,774 39,961 37,447 38,085
Investments 24,801 30,156 33,255 35,219 39,277
Investments and accounts with
affiliates		 19,079 23,469 26,956 28,758 32,249
Portfolio investments 5,722 6,687 6,299 6,460 7,028
Loans 4,250 5,063 5,220 5,198 5,411
Mortgages 2,685 3,180 3,369 3,277 3,346
Non-mortgages 1,565 1,883 1,851 1,921 2,064
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 34,799 39,374 44,333 45,267 47,257
Other assets 5,617 7,154 6,983 7,412 8,471
Liabilities 107,670 125,988 139,399 136,385 143,823
Accounts payable and accrued
liabilities		 33,701 37,658 40,115 37,012 39,440
Loans and accounts with affiliates 29,543 34,807 41,039 43,359 47,167
Borrowings 34,773 41,422 46,169 45,813 46,168
Loans and other borrowings 16,669 19,177 23,053 22,810 23,058
Bankers' acceptances and paper 73 182 344 331 261
Bonds and debentures 632 715 932 966 1,173
Mortgages 17,399 21,348 21,840 21,705 21,676
Future income taxes 1,673 1,876 942 537 421
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 7,979 10,225 11,134 9,665 10,627
Equity 40,976 47,861 55,730 59,209 65,139
Share capital 8,082 8,533 9,487 10,501 10,953
Contributed surplus and other 1,893 2,562 2,523 2,847 3,121
Retained earnings 31,001 36,766 43,720 45,862 51,065
Income statement  
Operating revenue 198,078 218,237 241,300 222,439 235,389
Sales of goods and services 195,595 214,121 236,525 217,923 230,766
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 2,483 4,116 4,775 4,516 4,623
Operating expenses 186,629 204,604 225,507 209,851 221,400
Purchased goods, materials and
service		 135,992 148,886 163,198 150,487 158,719
Wages, salaries and employee
benefits		 45,136 49,910 55,584 52,343 55,330
Indirect taxes 976 967 1,071 989 1,039
Depreciation, depletion and amortization 3,662 4,209 4,724 5,015 5,180
Interest expense (operating) 23 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 839 631 929 1,016 1,132
Operating profit/loss 11,449 13,633 15,793 12,587 13,989
Interest and dividend revenue 1,152 2,250 1,852 1,917 1,669
Interest expense on borrowing 2,089 1,838 1,969 1,887 1,944
Gains/losses 1,571 1,601 508 555 856
Profit before income tax 12,083 15,647 16,185 13,172 14,571
Income tax 2,969 3,627 3,842 3,122 3,217
Equity in affiliates' earnings 851 970 1,107 720 1,004
Profit before extraordinary
gains		 9,965 12,989 13,449 10,770 12,358
Extraordinary gains -12 -215 -20 -21 -11
Net profit 9,953 12,775 13,429 10,750 12,347
.. not available for a specific reference period
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