Table 47-1
Air transportation — 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 20,192 23,716 25,327 19,269 22,843
Cash and deposits 4,013 1,564 1,704 2,203 2,978
Accounts receivable and accrued
revenue		 1,419 1,725 1,781 1,635 1,360
Inventories 649 567 663 479 476
Investments 610 3,788 2,612 1,807 3,604
Investments and accounts with
affiliates		 539 776 866 1,613 2,396
Portfolio investments 71 3,012 1,746 194 1,207
Loans 37 32 30 107 22
Mortgages 13 17 22 24 11
Non-mortgages 24 15 8 83 11
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 10,763 13,007 13,102 10,560 11,169
Other assets 2,700 3,032 5,435 2,477 3,234
Liabilities 15,852 17,234 20,150 14,181 16,363
Accounts payable and accrued
liabilities		 2,914 2,594 3,148 2,640 2,536
Loans and accounts with affiliates 1,008 1,069 1,378 1,471 2,446
Borrowings 6,941 7,735 9,352 7,985 7,125
Loans and other borrowings 6,482 7,269 8,654 4,047 6,601
Bankers' acceptances and paper 1 0 0 0 0
Bonds and debentures 288 295 170 162 149
Mortgages 171 171 527 3,776 374
Future income taxes -384 594 561 -257 468
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 5,373 5,241 5,712 2,342 3,789
Equity 4,340 6,482 5,177 5,088 6,480
Share capital 1,933 1,594 2,642 2,836 3,991
Contributed surplus and other 938 1,497 1,029 2,057 2,249
Retained earnings 1,469 3,391 1,505 195 240
Income statement  
Operating revenue 17,988 20,465 23,808 20,515 22,742
Sales of goods and services 17,871 20,196 23,602 19,997 22,259
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 117 270 206 518 482
Operating expenses 16,904 19,195 23,131 20,543 21,587
Purchased goods, materials and
service		 12,035 14,027 17,511 14,771 16,292
Wages, salaries and employee
benefits		 3,889 4,160 4,316 4,608 4,056
Indirect taxes 38 19 37 19 20
Depreciation, depletion and amortization 910 979 1,255 1,120 1,201
Interest expense (operating) 1 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 31 11 12 26 18
Operating profit/loss 1,084 1,270 676 -28 1,155
Interest and dividend revenue 169 316 220 59 76
Interest expense on borrowing 501 550 597 201 590
Gains/losses 421 1,743 537 513 133
Profit before income tax 1,173 2,778 837 343 775
Income tax -181 836 350 4 120
Equity in affiliates' earnings 19 78 -40 4 -3
Profit before extraordinary
gains		 1,373 2,020 447 343 651
Extraordinary gains 0 1 1 0 0
Net profit 1,373 2,021 447 343 651
.. not available for a specific reference period
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