Rogers 2011 Annual Report Download - page 97
Download and view the complete annual report
Please find page 97 of the 2011 Rogers annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87 -
88 -
89 -
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
 |
 |
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Reconciliation of financial position and shareholders’ equity at December 31, 2010:
Canadian
GAAP
Reclassification
for IFRS
presentation Note
Adjustments to
shareholders’
equity Note IFRS balance
Assets
Current assets:
Accounts receivable $ 1,480 $ (37) (f) $ – $ 1,443
Other current assets 365 (50) (f),(l) – 315
Current portion of derivative instruments 1 – – 1
Current portion of deferred tax assets 159 (159) (m) – –
2,005 (246) – 1,759
Property, plant and equipment 8,493 (46) (f) (10) (e) 8,437
Goodwill 3,115 (7) (f) – 3,108
Intangible assets 2,669 (73) (f),(l) (5) (l) 2,591
Investments 721 213 (f) (1) (i) 933
Derivative instruments 6 – – 6
Other long-term assets 321 (37) (g),(l) (137) (b) 147
Deferred tax assets – 52 (m) – 52
$ 17,330 $(144) $ (153) $ 17,033
Liabilities and Shareholders’ Equity
Current liabilities:
Bank advances $ 40 $ 5 (f) $ – $ 45
Accounts payable and accrued liabilities 2,256 (137) (d),(f),(h) 14 (c) 2,133
Income tax payable 238 – – 238
Current portion of provisions – 12 (h) 9 (h) 21
Current portion of derivative instruments 67 – – 67
Unearned revenue 274 56 (d) (1) (d) 329
2,875 (64) 22 2,833
Provisions – 36 (h) 26 (h) 62
Long-term debt 8,718 (9) (g) (55) (g) 8,654
Derivative instruments 840 – – 840
Other long-term liabilities 124 – 105 (b),(c),(f) 229
Deferred tax liabilities 814 (107) (m) (52) (m) 655
13,371 (144) 46 13,273
Shareholders’ equity 3,959 – (199) (n) 3,760
$ 17,330 $(144) $ (153) $ 17,033
2011 ANNUAL REPORT ROGERS COMMUNICATIONS INC. 93