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v3.20.4

Consolidated Statements of Financial Position - CAD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 2,484 | $ 494
Accounts receivable | 2,856 | 2,376
Inventories | 479 | 460
Current portion of contract assets | 533 | 1,234
Other current assets | 516 | 452
Current portion of derivative instruments | 61 | 101
Total current assets | 6,929 | 5,117
Property, plant and equipment | 14,018 | 13,934
Intangible assets | 8,926 | 8,905
Investments | 2,536 | 2,830
Derivative instruments | 1,378 | 1,478
Financing receivables | 748 | 76
Other long-term assets | 346 | 756
Goodwill | 3,973 | 3,923
Total assets | 38,854 | 37,019
Current liabilities: |  |
Short-term borrowings | 1,221 | 2,238
Accounts payable and accrued liabilities | 2,714 | 3,033
Income tax payable | 344 | 48
Other current liabilities | 243 | 191
Contract liabilities | 336 | 224
Current portion of long-term debt | 1,450 | 0
Current portion of lease liabilities | 278 | 230
Total current liabilities | 6,586 | 5,964
Provisions | 42 | 36
Long-term debt | 16,751 | 15,967
Lease liabilities | 1,557 | 1,495
Other long-term liabilities | 1,149 | 704
Deferred tax liabilities | 3,196 | 3,437
Total liabilities | 29,281 | 27,603
Shareholders' equity | 9,573 | 9,416
Total liabilities and shareholders' equity | $ 38,854 | $ 37,019

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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of non-current provisions other than provisions for employee benefits. [Refer: Non-current provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_d&doctype=Standard -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_h&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard -URIDate 2020-01-01 + Details
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