Table 51-1
Broadcasting, motion pictures, sound recording and information services — 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 24,278 25,868 27,941 25,616 26,945
Cash and deposits 1,972 3,002 2,164 1,955 2,162
Accounts receivable and accrued
revenue		 4,230 4,100 4,506 3,737 3,988
Inventories 1,120 1,091 912 332 310
Investments 4,135 3,961 5,186 4,529 4,937
Investments and accounts with
affiliates		 3,183 2,758 3,567 3,339 3,717
Portfolio investments 952 1,203 1,618 1,190 1,219
Loans 170 260 245 221 315
Mortgages 50 43 65 105 103
Non-mortgages 120 217 180 116 212
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 2,611 3,075 3,366 2,931 3,201
Other assets 10,040 10,379 11,562 11,910 12,033
Liabilities 15,767 16,141 18,669 16,727 17,794
Accounts payable and accrued
liabilities		 3,692 4,177 4,023 2,697 3,133
Loans and accounts with affiliates 3,947 3,562 6,705 5,344 5,313
Borrowings 4,724 5,597 5,975 5,952 6,499
Loans and other borrowings 3,201 3,949 3,510 3,627 4,396
Bankers' acceptances and paper 25 18 804 684 578
Bonds and debentures 1,260 1,132 925 940 969
Mortgages 238 499 736 701 555
Future income taxes 432 274 476 435 388
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 2,973 2,531 1,491 2,299 2,460
Equity 8,511 9,727 9,272 8,889 9,152
Share capital 8,630 9,454 12,991 12,457 12,110
Contributed surplus and other 584 488 688 668 847
Retained earnings -703 -215 -4,407 -4,236 -3,805
Income statement  
Operating revenue 16,291 17,739 17,132 16,404 17,176
Sales of goods and services 15,608 16,710 16,355 15,611 16,281
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 683 1,028 777 792 895
Operating expenses 14,827 15,956 15,499 14,934 15,273
Purchased goods, materials and
service		 10,443 11,209 10,750 9,918 10,049
Wages, salaries and employee
benefits		 3,205 3,477 3,603 3,407 3,724
Indirect taxes 48 80 36 74 67
Depreciation, depletion and amortization 969 1,092 1,043 1,098 1,216
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 161 98 65 437 217
Operating profit/loss 1,464 1,783 1,633 1,469 1,904
Interest and dividend revenue 105 144 269 91 78
Interest expense on borrowing 456 400 484 618 681
Gains/losses -68 979 64 -343 53
Profit before income tax 1,045 2,506 1,481 599 1,354
Income tax 308 699 212 222 282
Equity in affiliates' earnings 26 3 10 23 32
Profit before extraordinary
gains		 763 1,810 1,279 400 1,104
Extraordinary gains -13 21 0 2 0
Net profit 750 1,831 1,279 402 1,104
.. not available for a specific reference period
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