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v3.8.0.1

Consolidated Balance Sheets - CAD CAD in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets |  |
Cash and cash equivalents (Note 10) | CAD 952 | CAD 1,407
Current income taxes receivable | 48 | 97
Trade accounts receivable | 1,791 | 1,585
Inventories (Note 11) | 1,637 | 1,673
Assets held for sale (Note 12) | 350 |
Total current assets | 4,778 | 4,762
Financial and other assets (Note 13) | 1,051 | 1,034
Investments in associates and joint ventures (Note 14) | 943 | 1,012
Property, plant and equipment (Note 6 and Note 15) | 29,045 | 27,595
Deferred income tax assets (Note 19) | 154 | 112
Goodwill (Note 6 and Note 16) | 1,087 | 1,114
TOTAL ASSETS | 37,058 | 35,629
Current liabilities |  |
Trade accounts payable and other liabilities (Note 17) | 2,313 | 1,902
Current income taxes payable | 273 | 199
Debt (Note 18) | 55 | 99
Total current liabilities | 2,641 | 2,200
Debt (Note 18) | 6,314 | 8,244
Deferred income tax liabilities (Note 19) | 5,398 | 4,896
Deferred consideration (Note 20) | 651 | 723
Retirement benefit liabilities (Note 21) | 552 | 643
Other liabilities and provisions (Note 22) | 1,977 | 1,322
Total liabilities | 17,533 | 18,028
Equity |  |
Attributable to shareholders of the company | 19,383 | 17,442
Attributable to non-controlling interests (Note 24) | 142 | 159
Total equity | 19,525 | 17,601
Total equity and liabilities | CAD 37,058 | CAD 35,629

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- Definition The amount of non-current net defined benefit liability. [Refer: Net defined benefit liability] + 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 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 trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_k&doctype=Standard -URIDate 2017-03-09 + Details
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