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v3.8.0.1

Consolidated Statements of Financial Position - CAD CAD in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Accounts receivable | CAD 2,041 | CAD 1,949
Inventories | 313 | 315
Other current assets | 197 | 215
Current portion of derivative instruments | 421 | 91
Total current assets | 2,972 | 2,570
Property, plant and equipment | 11,143 | 10,749
Intangible assets | 7,244 | 7,130
Investments | 2,561 | 2,174
Derivative instruments | 953 | 1,708
Other long-term assets | 82 | 98
Deferred tax assets | 3 | 8
Goodwill | 3,905 | 3,905
Total assets | 28,863 | 28,342
Current liabilities: |  |
Bank advances | 6 | 71
Short-term borrowings | 1,585 | 800
Accounts payable and accrued liabilities | 2,931 | 2,783
Income tax payable | 62 | 186
Current portion of provisions | 4 | 134
Unearned revenue | 346 | 367
Current portion of long-term debt | 1,756 | 750
Current portion of derivative instruments | 133 | 22
Total current liabilities | 6,823 | 5,113
Provisions | 35 | 33
Long-term debt | 12,692 | 15,330
Derivative instruments | 147 | 118
Other long-term liabilities | 613 | 562
Deferred tax liabilities | 2,206 | 1,917
Total liabilities | 22,516 | 23,073
Shareholders’ equity | 6,347 | 5,269
Total liabilities and shareholders’ equity | CAD 28,863 | CAD 28,342

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- Definition The amount of non-current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Non-current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_55&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of current provisions other than provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_d&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_55&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_h&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_b&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition Accounts Payable and Accrued Liabilities, Current1 + References No definition available. + Details
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- Definition Investments1 + References No definition available. + Details
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