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Condensed Consolidated Interim Balance Sheets (Unaudited) - CAD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 380 $ 370
Accounts receivable and other current assets (Note 6) 1,229 1,297
Prepaid expenses 68 88
Inventories 409 394
Regulatory assets (Note 7) 395 425
Total current assets 2,481 2,574
Other assets 686 620
Regulatory assets (Note 7) 3,110 2,958
Property, plant and equipment, net 36,105 33,988
Intangible assets, net 1,341 1,260
Goodwill 12,482 12,004
Total assets 56,205 53,404
Current liabilities    
Short-term borrowings (Note 8) 25 512
Accounts payable and other current liabilities 1,956 2,378
Regulatory liabilities (Note 7) 428 572
Current installments of long-term debt (Note 8) 990 690
Current installments of finance leases 100 24
Total current liabilities 3,499 4,176
Other liabilities 1,524 1,446
Regulatory liabilities (Note 7) 2,891 2,786
Deferred income taxes 3,221 2,969
Long-term debt (Note 8) 23,561 21,501
Finance leases 326 413
Total liabilities 35,022 33,291
Commitments and contingencies (Note 16)
Equity    
Common shares [1] 13,708 13,645
Preference shares (Note 9) 1,623 1,623
Additional paid-in capital 10 11
Accumulated other comprehensive income 905 336
Retained earnings 3,279 2,916
Shareholders' equity 19,525 18,531
Non-controlling interests 1,658 1,582
Total equity 21,183 20,113
Total liabilities and equity $ 56,205 $ 53,404
[1] (1) No par value. Unlimited authorized shares; 464.6 million and 463.3 million issued and outstanding as at June 30, 2020 and December 31, 2019, respectively