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v3.10.0.1

Consolidated statements of financial position - CAD ($) $ in Millions | Jan. 01, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Jan. 01, 2017 | Dec. 31, 2016
--- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |
Cash and temporary investments, net |  | $ 414 | $ 509 | $ 432 | $ 432
Accounts receivable |  | 1,600 | 1,614 | 1,462 |
Income and other taxes receivable |  | 3 | 96 | 9 |
Inventories |  | 376 | 380 | 320 |
Contract assets |  | 860 | 757 | 700 |
Prepaid expenses |  | 539 | 493 | 443 |
Current derivative assets |  | 49 | 18 | 11 |
Total |  | 3,841 | 3,867 | 3,377 |
Non-current assets |  |  |  |  |
Property, plant and equipment, net | $ 12,100 | 12,091 | 11,368 | 10,464 |
Intangible assets, net |  | 10,956 | 10,658 | 10,364 |
Goodwill, net |  | 4,733 | 4,236 | 3,787 |
Contract assets |  | 458 | 396 | 352 |
Other long-term assets |  | 986 | 528 | 733 |
Total |  | 29,224 | 27,186 | 25,700 |
Total |  | 33,065 | 31,053 | 29,077 |
Current liabilities |  |  |  |  |
Short-term borrowings |  | 100 | 100 | 100 |
Accounts payable and accrued liabilities |  | 2,570 | 2,460 | 2,330 |
Income and other taxes payable |  | 218 | 34 | 37 |
Dividends payable |  | 326 | 299 | 284 |
Advance billings and customer deposits |  | 653 | 632 | 584 |
Provisions | 100 | 129 | 78 | 124 |
Current maturities of long-term debt | 800 | 836 | 1,404 | 1,327 |
Current derivative liabilities |  | 9 | 33 | 12 |
Total |  | 4,841 | 5,040 | 4,798 |
Non-current liabilities |  |  |  |  |
Provisions | 700 | 728 | 511 | 395 |
Long-term debt | 13,300 | 13,265 | 12,256 | 11,604 |
Other long-term liabilities | 700 | 738 | 847 | 736 |
Deferred income taxes | 3,200 | 3,152 | 2,941 | 2,511 |
Total |  | 17,883 | 16,555 | 15,246 |
Liabilities |  | 22,724 | 21,595 | 20,044 |
Owners' equity |  |  |  |  |
Common equity |  | 10,259 | 9,416 | 9,014 |
Non-controlling interests | $ 100 | 82 | 42 | 19 |
Total |  | 10,341 | 9,458 | 9,033 | $ 9,033
Total |  | 33,065 | 31,053 | 29,077 |
Contingent Liabilities |  |  |  |  |

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- Definition The amount of current contract assets. [Refer: Contract assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2018-01-01 -Paragraph 105 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=15&date=2018-03-01&anchor=para_105&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition A classification of current inventory representing the amount of goods acquired for resale. [Refer: Inventories] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 2 -IssueDate 2018-01-01 -Paragraph 37 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=2&date=2018-03-01&anchor=para_37&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_c&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of non-current contract assets. [Refer: Contract assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2018-01-01 -Paragraph 105 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=15&date=2018-03-01&anchor=para_105&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of non-current provisions. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph l -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_l&doctype=Standard -URIDate 2018-03-16 + Details
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