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Consolidated statements of financial position

Consolidated statements of financial position

 

(IN MILLIONS OF CANADIAN DOLLARS) NOTE   DECEMBER 31, 2016   DECEMBER 31, 2015  

ASSETS

           

Current assets

           

Cash

    603   100  

Cash equivalents

    250   513  

Trade and other receivables

11   2,979   3,009  

Inventory

12   403   416  

Prepaid expenses

    420   393  

Other current assets

    200   377  

Total current assets

    4,855   4,808  

Non-current assets

           

Property, plant and equipment

13   22,346   21,630  

Intangible assets

14   11,998   11,176  

Deferred tax assets

9   89   89  

Investments in associates and joint ventures

3, 15   852   1,119  

Other non-current assets

16   1,010   794  

Goodwill

17   8,958   8,377  

Total non-current assets

    45,253   43,185  

Total assets

    50,108   47,993  

LIABILITIES

 

 

 

 

 

 

Current liabilities

           

Trade payables and other liabilities

18   4,326   4,287  

Interest payable

    156   148  

Dividends payable

    617   576  

Current tax liabilities

    122   86  

Debt due within one year

19   4,887   4,895  

Total current liabilities

    10,108   9,992  

Non-current liabilities

           

Long-term debt

20   16,572   15,390  

Deferred tax liabilities

9   2,192   1,824  

Post-employment benefit obligations

22   2,105   2,038  

Other non-current liabilities

23   1,277   1,420  

Total non-current liabilities

    22,146   20,672  

Total liabilities

    32,254   30,664  

Commitments and contingencies

27          
             

EQUITY

           

Equity attributable to BCE shareholders

           

Preferred shares

25   4,004   4,004  

Common shares

25   18,370   18,100  

Contributed surplus

25   1,160   1,150  

Accumulated other comprehensive income

    46   119  

Deficit

    (6,040 ) (6,350 )

Total equity attributable to BCE shareholders

    17,540   17,023  

Non-controlling interest

29   314   306  

Total equity

    17,854   17,329  

Total liabilities and equity

    50,108   47,993  
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