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INTERIM CONSOLIDATED BALANCE SHEETS AS AT - CAD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 557 $ 464
Accounts receivable, net (Note 7) 1,893 1,887
Materials and supplies 421 400
Other current assets 334 251
Total current assets 3,205 3,002
Investments 559 533
Properties 53,470 51,744
Goodwill (Note 8) 18,411 17,729
Intangible assets 3,035 2,974
Pension asset 3,516 3,338
Other assets 596 582
Total assets 82,792 79,902
Current liabilities    
Accounts payable and accrued liabilities 2,611 2,567
Long-term debt maturing within one year (Note 10, 11) 3,668 3,143
Total current liabilities 6,279 5,710
Pension and other benefit liabilities 582 581
Other long-term liabilities 812 797
Long-term debt (Note 10, 11) 18,956 19,351
Deferred income taxes 11,340 11,052
Total liabilities 37,969 37,491
Shareholders’ equity    
Share capital 25,655 25,602
Additional paid-in capital 93 88
Accumulated other comprehensive income (loss) (Note 6) 379 (618)
Retained earnings 17,745 16,420
Total shareholders' equity 43,872 41,492
Non-controlling interest 951 919
Total equity 44,823 42,411
Total liabilities and equity $ 82,792 $ 79,902