2023 Consolidated Financial Statements and Notes slide image

2023 Consolidated Financial Statements and Notes

AIR CANADA 2023 Consolidated Financial Statements and Notes Cash Flows from Financing Activities Information on the change in liabilities for which cash flows have been classified as financing activities in the statement of cash flows is presented below. $ (Canadian dollars in Jan. 1, 2023 Borrowings millions) Long-term debt 13,445 $ 84 $ (1,926) $ Air Canada 1,667 (343) aircraft Regional 917 (154) aircraft Land and 454 (29) buildings Lease 3,038 liabilities (526) (51) Cash Flows Non-Cash Changes Repayments Financing fees Foreign exchange adjustments Amortization of financing fees and other adjustments New lease liabilities (new and modified contracts) Dec. 31, 2023 $ (208) $ 60 $ $ 11,455 (34) (17) 87 1,377 (35) 711 24 449 76 2,537 Unamortized debt issuance costs and (177) (1) 48 (130) other adjustments Total liabilities from 16,306 $ 84 $ (2,452) $ (1) (259) $ 108 $ 76 $ 13,862 financing activities (Canadian dollars in Jan. 1, 2022 Borrowings millions) Long-term $ 13,568 $ 202 $ (1,302) $ Cash Flows Non-Cash Changes Repayments Financing fees Foreign exchange adjustments Amortization of financing fees and other New lease liabilities (new and modified Dec. 31, 2022 adjustments contracts) $ 645 $ 332 $ $ 13,445 debt Air Canada 1,792 (313) aircraft Regional 981 (172) aircraft Land and 406 (27) buildings Lease 3,179 (512) 122 67 1 190 I 66 1,667 41 917 74 454 181 3,038 liabilities Unamortized debt issuance costs and (224) (6) 53 (177) other adjustments Total liabilities from $ 16,523 $ 202 $ (1,814) $ (6) $ 835 $ 385 $ 181 $ 16,306 financing activities 35
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