Table 17-1
Petroleum and coal products manufacturing — 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 65,091 73,106 100,966 127,762 144,222
Cash and deposits 2,879 2,240 3,427 2,283 1,985
Accounts receivable and accrued
revenue		 6,996 8,590 8,264 8,385 10,918
Inventories 3,307 3,683 5,412 5,523 6,589
Investments 7,222 7,873 8,768 5,986 9,235
Investments and accounts with
affiliates		 6,049 6,282 7,374 4,655 8,357
Portfolio investments 1,173 1,591 1,394 1,331 877
Loans 67 603 771 755 818
Mortgages 3 2 6 5 2
Non-mortgages 64 601 765 750 816
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 42,693 47,113 69,732 96,905 107,237
Other assets 1,927 3,005 4,593 7,924 7,441
Liabilities 28,995 30,596 50,237 64,014 69,036
Accounts payable and accrued
liabilities		 11,941 13,330 15,485 16,819 17,816
Loans and accounts with affiliates 2,362 3,103 16,970 17,095 16,888
Borrowings 7,293 6,516 4,648 10,734 14,222
Loans and other borrowings 3,158 3,737 1,482 1,439 13,153
Bankers' acceptances and paper 173 203 668 540 229
Bonds and debentures 3,696 2,296 2,182 8,439 501
Mortgages 266 280 316 317 339
Future income taxes 4,862 5,565 10,506 13,660 13,435
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 2,537 2,082 2,627 5,706 6,674
Equity 36,096 42,510 50,730 63,748 75,187
Share capital 4,906 5,087 10,368 23,410 27,028
Contributed surplus and other 324 -141 435 3,127 5,066
Retained earnings 30,867 37,563 39,927 37,212 43,093
Income statement  
Operating revenue 82,727 88,249 109,733 84,395 129,227
Sales of goods and services 81,460 88,233 109,717 84,373 129,202
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 1,268 16 16 22 25
Operating expenses 72,013 75,619 95,141 81,299 121,318
Purchased goods, materials and
service		 65,881 67,333 86,678 73,802 108,171
Wages, salaries and employee
benefits		 1,714 2,155 1,739 1,718 3,963
Indirect taxes 128 166 189 129 378
Depreciation, depletion and amortization 2,970 4,446 4,352 4,981 6,794
Interest expense (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 expenses 1,319 1,519 2,183 669 2,012
Operating profit/loss 10,715 12,630 14,592 3,096 7,909
Interest and dividend revenue 440 390 243 628 323
Interest expense on borrowing 283 812 817 959 1,975
Gains/losses 150 316 -967 497 -499
Profit before income tax 11,023 12,523 13,051 3,262 5,757
Income tax 2,885 3,476 3,858 339 1,292
Equity in affiliates' earnings -63 161 898 24 39
Profit before extraordinary
gains		 8,075 9,208 10,091 2,947 4,505
Extraordinary gains 0 0 0 0 0
Net profit 8,075 9,208 10,091 2,947 4,505
.. not available for a specific reference period
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