Rogers 2008 Annual Report Download - page 88
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84 ROGERS COMMUNICATIONS INC. 2008 ANNUAL REPORT
CONSOLIDATED BALANCE SHEETS
(IN MILLIONS OF CANADIAN DOLLARS)
December 31, 2008 and 2007 2008 2007
Assets
Current assets:
Accounts receivable, net of allowance for doubtful accounts of $163 (2007 - $151) $ 1,403 $ 1,245
Other current assets (note 9) 442 304
Future income tax assets (note 7) 446 594
2,291 2,143
Property, plant and equipment (note 10) 7,898 7,289
Goodwill (note 11(b)) 3,024 3,027
Intangible assets (note 11(c)) 2,761 2,086
Investments (note 12) 343 485
Derivative instruments (note 15(d)) 507 –
Other long-term assets (note 13) 269 295
$ 17,093 $ 15,325
Liabilities and Shareholders’ Equity
Current liabilities:
Bank advances, arising from outstanding cheques $ 19 $ 61
Accounts payable and accrued liabilities 2,412 2,260
Current portion of long-term debt (note 14) 1 1
Current portion of derivative instruments (note 15(d)) 45 195
Unearned revenue 239 225
2,716 2,742
Long-term debt (note 14) 8,506 6,032
Derivative instruments (note 15(d)) 616 1,609
Other long-term liabilities (note 16) 184 214
Future income tax liabilities (note 7) 344 104
12,366 10,701
Shareholders’ equity (note 18) 4,727 4,624
$ 17,093 $ 15,325
Guarantees (note 15(e)(ii))
Commitments (note 23)
Contingent liabilities (note 24)
Canadian and United States accounting policy differences (note 25)
Subsequent events (notes 24(d) and 26)
See accompanying notes to consolidated financial statements.
On behalf of the Board:
Alan D. Horn, CA Ronald D. Besse
Director Director