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Segmented Information (Tables)

12 Months Ended

Dec. 31, 2018

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Schedule of Operating Segments

Deferred tax assets have been allocated amongst segments.

(CAD$ in millions)		December 31, 2018
		Steelmaking Coal				Copper				Zinc				Energy				Corporate				Total
Segment revenues		$	6,349			$	2,714			$	3,744			$	407			$	—			$	13,214
Less: Intra-segment revenues			—				—				(650	)			—				—				(650	)
Revenues			6,349				2,714				3,094				407				—				12,564
Cost of sales			(3,309	)			(1,837	)			(2,225	)			(572	)			—				(7,943	)
Gross profit (loss)			3,040				877				869				(165	)			—				4,621
Asset impairments			—				(10	)			(31	)			—				—				(41	)
Other operating income (expenses)			(79	)			(247	)			826				1				(297	)			204
Profit (loss) from operations			2,961				620				1,664				(164	)			(297	)			4,784
Net finance expense			(47	)			(47	)			(37	)			(16	)			(72	)			(219	)
Non-operating income (expense)			37				4				11				—				(104	)			(52	)
Share of loss of associates and joint ventures			—				(2	)			—				—				(1	)			(3	)
Profit (loss) before taxes			2,951				575				1,638				(180	)			(474	)			4,510
Capital expenditures			969				850				409				375				10				2,613
Goodwill			702				419				—				—				—				1,121
Total assets			15,491				10,219				3,692				6,131				4,093				39,626

(CAD$ in millions)		December 31, 2017 (restated)
		Steelmaking Coal				Copper				Zinc				Energy				Corporate				Total
Segment revenues		$	6,014			$	2,400			$	4,131			$	—			$	—			$	12,545
Less: Intra-segment revenues			—				—				(635	)			—				—				(635	)
Revenues			6,014				2,400				3,496				—				—				11,910
Cost of sales			(3,000	)			(1,814	)			(2,529	)			—				—				(7,343	)
Gross profit			3,014				586				967				—				—				4,567
Impairment reversal and (asset impairments)			207				(44	)			—				—				—				163
Other operating income (expenses)			(99	)			63				(28	)			(3	)			(392	)			(459	)
Profit (loss) from operations			3,122				605				939				(3	)			(392	)			4,271
Net finance expense			(5	)			(45	)			(31	)			(7	)			(124	)			(212	)
Non-operating income (expense)			(29	)			5				(9	)			—				(118	)			(151	)
Share of income of associates and joint ventures			—				3				—				—				3				6
Profit (loss) before taxes			3,088				568				899				(10	)			(631	)			3,914
Capital expenditures			673				467				244				911				4				2,299
Goodwill			702				385				—				—				—				1,087
Total assets			15,241				9,533				3,720				5,667				2,867				37,028

Schedule of Geographical Areas

The geographical distribution of our non-current assets is as follows:

(CAD$ in millions)		December 31, 2018				December 31, 2017
Canada		$	23,238			$	22,466
Chile			7,146				6,077
Peru			1,477				1,305
United States			1,282				1,131
Other			99				96
		$	33,242			$	31,075

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The disclosure of geographical information.

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