v3.26.1
CONDENSED CONSOLIDATED INTERIM BALANCE SHEETS (Unaudited) - CAD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 384 $ 367
Accounts receivable and other current assets (Note 5) 1,883 1,695
Prepaid expenses 221 179
Inventories 681 649
Regulatory assets (Note 6) 1,019 915
Total current assets 4,188 3,805
Other assets 1,829 1,782
Regulatory assets (Note 6) 4,187 4,107
Property, plant and equipment, net 53,863 50,886
Intangible assets, net 1,789 1,723
Goodwill 12,908 12,527
Total assets 78,764 74,830
Current liabilities    
Short-term borrowings (Note 7) 39 412
Accounts payable and other current liabilities 3,548 3,503
Regulatory liabilities (Note 6) 469 452
Current installments of long-term debt (Note 7) 3,395 3,146
Total current liabilities 7,451 7,513
Regulatory liabilities (Note 6) 3,989 3,810
Deferred income taxes 5,605 5,292
Long-term debt (Note 7) 32,547 30,723
Finance leases 346 348
Other liabilities 1,362 1,275
Total liabilities 51,300 48,961
Commitments and contingencies (Note 14)
Equity    
Common shares [1] 16,376 16,112
Preference shares 1,623 1,623
Additional paid-in capital 4 5
Accumulated other comprehensive income 1,754 1,101
Retained earnings 5,540 4,969
Shareholders' equity 25,297 23,810
Non-controlling interests 2,167 2,059
Total equity 27,464 25,869
Total liabilities and equity $ 78,764 $ 74,830
[1] No par value. Unlimited authorized shares. 510.9 million and 507.3 million issued and outstanding as at June 30, 2026 and December 31, 2025, respectively.