Company: IMO
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0000049938-25-000015
Chunk: 96

Company: IMPERIAL OIL LTD
Filing Date: 2025-02-19
Form: 10-K
Item: Item 16
Chunk 96
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 amortization)412 (206)582  Amortization of postretirement benefits liability adjustment        included in net benefit costs51 41 83 Total other comprehensive income (loss)463 (165)665   Comprehensive income (loss)5,253 4,724 8,005 The information in the notes to consolidated financial statements is an integral part of these statements. 

76

Consolidated balance sheet (U.S. GAAP) 

millions of Canadian dollarsAt December 312024 2023 Assets  Current assets  Cash and cash equivalents979 864 Accounts receivable - net (a)5,758 4,482 Inventories of crude oil and products (note 11)1,642 1,944 Materials, supplies and prepaid expenses975 1,008 Total current assets9,354 8,298 Investments and long-term receivables (b)1,084 1,062 Property, plant and equipment,  less accumulated depreciation and depletion 30,807 30,835 Goodwill166 166 Other assets, including intangibles - net1,527 838 Total assets42,938 41,199  Liabilities  Current liabilities  Notes and loans payable (note 12)19 121 Accounts payable and accrued liabilities (a) (note 11)6,907 6,231 Income taxes payable81 251 Total current liabilities7,007 6,603 Long-term debt (c) (note 14)3,992 4,011 Other long-term obligations (note 5)3,870 3,851 Deferred income tax liabilities (note 3)4,596 4,512 Total liabilities19,465 18,977  Commitments and contingent liabilities (note 9)   Shareholders’ equity  Common shares at stated value (d) (note 10)942 992 Earnings reinvested22,745 21,907 Accumulated other comprehensive income (loss) (note 17)(214)(677)Total shareholders’ equity23,473 22,222  Total liabilities and shareholders’ equity42,938 41,199 (a)    Accounts receivable - net included net amounts receivable from related parties (note 16). 756 1,048 (b)