v3.19.2
Consolidated statements of financial position - CAD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash and temporary investments, net $ 217 $ 414
Accounts receivable 1,835 1,600
Income and other taxes receivable 102 3
Inventories 334 376
Contract assets 859 860
Prepaid expenses 653 539
Current derivative assets 10 49
Total 4,010 3,841
Non-current assets    
Property, plant and equipment, net 13,549 12,091
Intangible assets, net 11,965 10,934
Goodwill, net 4,888 4,747
Contract assets 422 458
Other long-term assets 919 986
Total 31,743 29,216
Total 35,753 33,057
Current liabilities    
Short-term borrowings 100 100
Accounts payable and accrued liabilities 2,797 2,570
Income and other taxes payable 48 218
Dividends payable 339 326
Advance billings and customer deposits 665 656
Provisions 93 129
Current maturities of long-term debt 1,564 836
Current derivative liabilities 5 9
Total 5,611 4,844
Non-current liabilities    
Provisions 690 728
Long-term debt 15,015 13,265
Other long-term liabilities 738 731
Deferred income taxes 3,103 3,148
Total 19,546 17,872
Liabilities 25,157 22,716
Owners' equity    
Common equity 10,504 10,259
Non-controlling interests 92 82
Total 10,596 10,341
Total 35,753 33,057
Contingent Liabilities