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v3.10.0.1

Consolidated Balance Sheets - CAD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017 | Jan. 01, 2017
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents (Note 12) | $ 1,734 | $ 952 | $ 1,407
Current income taxes receivable | 78 | 48 | 97
Trade and settlement receivables | 1,180 | 1,419 | 1,413
Inventories (Note 13) | 2,065 | 1,669 | 1,673
Prepaids and other current assets | 260 | 310 | 172
Assets held for sale (Note 5 (b)) |  | 350 |
Total current assets | 5,317 | 4,748 | 4,762
Financial and other assets (Note 14) | 907 | 1,051 | 1,034
Investments in associates and joint ventures (Note 15) | 1,071 | 943 | 1,012
Property, plant and equipment (Note 8 and Note 16) | 31,050 | 29,045 | 27,595
Deferred income tax assets (Note 20) | 160 | 154 | 112
Goodwill (Note 8 and Note 17) | 1,121 | 1,087 | 1,114
TOTAL ASSETS | 39,626 | 37,028 | 35,629
Current liabilities |  |  |
Trade accounts payable and other liabilities (Note 18) | 2,333 | 2,290 | 1,870
Current income taxes payable | 151 | 268 | 199
Debt (Note 19) | 32 | 55 | 99
Total current liabilities | 2,516 | 2,613 | 2,168
Debt (Note 19) | 5,487 | 6,314 | 8,244
Deferred income tax liabilities (Note 20) | 6,331 | 5,579 | 5,086
Retirement benefit liabilities (Note 21) | 482 | 552 | 643
Provisions and other liabilities (Note 22) | 1,792 | 1,977 | 1,322
Total liabilities | 16,608 | 17,035 | 17,463
Equity |  |  |
Attributable to shareholders of the company | 22,884 | 19,851 | 18,007
Attributable to non-controlling interests (Note 24) | 134 | 142 | 159
Total equity | 23,018 | 19,993 | 18,166
Total equity and liabilities | $ 39,626 | $ 37,028 | $ 35,629

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- Definition The amount of non-current assets or disposal groups classified as held for sale or as held for distribution to owners. [Refer: Non-current assets or disposal groups classified as held for distribution to owners; Non-current assets or disposal groups classified as held for sale] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_j&doctype=Standard -URIDate 2018-03-16 + Details
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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 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + 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 2018-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_a&doctype=Standard -URIDate 2018-03-16 + 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 2018-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_k&doctype=Standard -URIDate 2018-03-16 + 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 2018-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_h&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition Non-current financial assets and other assets. + References No definition available. + Details
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- Definition Other liabilities and provisions. + References No definition available. + Details
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