|
|
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
| (millions of dollars) |
|
|
|
|
| December 31, |
|
2006
|
|
2005 |
| |
|
|
|
|
| Assets |
|
|
|
|
| Current Assets |
|
|
|
|
| Cash and cash equivalents |
|
17.4 |
|
11.1 |
| Accounts receivable and other |
|
27.5 |
|
33.3 |
| |
|
44.9 |
|
44.4 |
| Property, Plant and Equipment (Note 8) |
|
1,349.0 |
|
1,347.2 |
| Intangible Assets (Note 9) |
|
101.9 |
|
103.1 |
| Goodwill |
|
308.1 |
|
103.1 |
| Deferred Amounts and Other Assets (Note 7) |
|
55.5 |
|
40.1 |
| |
|
1,859.4 |
|
1,842.9 |
| Liabilities and Unitholders' Equity |
|
|
|
|
| Current Liabilities |
|
|
|
|
| Accounts payable and accrued liabilities |
|
32.0 |
|
29.5 |
| Distributions payable |
|
2.8 |
|
2.6 |
| Current portion of non-recourse long-term debt (Note 11) |
|
26.1 |
|
27.9 |
| |
|
60.9 |
|
60.0 |
| Long-Term Debt (Note 10) |
|
259.0 |
|
201.0 |
| Non-Recourse Long-Term Debt (Note 11) |
|
781.3 |
|
811.3 |
| ECT Preferred Units (Note 13) |
|
380.2 |
|
380.2 |
| Asset Retirement Obligations (Note 14) |
|
7.9 |
|
7.1 |
| Future Income Taxes (Note 17) |
|
72.8 |
|
89.2 |
| |
|
1,562.1 |
|
1,548.8 |
| Unitholders’ Equity |
|
|
|
|
| Trust units (Note 15) |
|
333.4 |
|
333.4 |
| Cumulative earnings |
|
71.6 |
|
36.3 |
| Cumulative distributions |
|
(107.7) |
|
(75.6) |
| |
|
297.3 |
|
294.1 |
| |
|
1,859.4 |
|
1,842.9 |
| The accompanying notes to the consolidated financial statements are an integral part of these statements. |
Approved by the Trustees of Enbridge Commercial Trust on behalf of Enbridge Income Fund
 |
 |
Catherine M. Best
Trustee |
Richard H. Auchinleck
Trustee |
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