Table 14-1
Real estate and rental and leasing companies — Balance statement and income statement

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Real estate and rental and leasing companies — Balance statement and income statement
Table summary
This table displays the balance sheet and income statement data. The row headers provide information on the type of accounts in the balance sheet and income statement. The column headers provide a quarterly breakdown for the five quarters covered in this tabulation. The values are reported in millions of dollars.
  Third quarter 2012 Fourth quarter 2012 First quarter 2013 Second quarter 2013 Third quarter 2013
  millions of dollars
Balance sheet  
Total assets 438,340 A 445,079 A 450,898 A 449,535 A 452,034 A
Cash and deposits 29,357 29,729 29,813 29,936 30,243
Accounts receivable and accrued revenue 10,328 10,359 10,256 10,216 10,340
Inventories 10,812 10,902 10,023 10,545 10,082
Investments and accounts with affiliates 64,494 67,074 67,365 67,909 67,480
Portfolio investments 17,016 17,225 17,294 17,329 17,298
Loans 7,261 7,558 6,845 6,923 6,997
Mortgage 2,554 2,612 2,589 2,598 2,604
Non-mortgage 4,706 4,946 4,256 4,325 4,393
Allowance for losses on investments and loans 0 0 0 0 0
Bank customers' liabilities under acceptances 0 0 0 0 0
Capital assets, net 275,608 280,695 284,752 283,201 284,671
Other assets 23,465 21,537 24,549 23,477 24,922
Total liabilities 271,676 271,564 271,607 270,087 271,047
Deposits 0 0 0 0 0
Actuarial liabilities of insurers 0 0 0 0 0
Accounts payable and accrued liabilities 16,171 16,478 16,321 16,341 16,504
Loans and accounts with affiliates 67,462 67,524 68,403 68,768 68,476
Borrowings 173,602 175,058 175,610 175,047 176,514
Loans and other borrowings 32,316 32,785 33,494 33,230 33,465
Bankers' acceptances and paper 4,956 5,017 3,327 3,808 3,858
Bonds and debentures 20,737 21,058 21,934 22,054 22,382
Mortgages 115,593 116,198 116,855 115,955 116,809
Future income tax 2,603 2,120 2,042 1,860 1,894
Bank customers' liabilities under acceptances 0 0 0 0 0
Other liabilities 11,838 10,383 9,232 8,072 7,659
Total, equity 166,664 173,515 179,291 179,448 180,987
Share capital 68,986 69,282 70,444 69,921 70,310
Unitholders' equity 0 0 0 0 0
Liability to policyholders 0 0 0 0 0
Contributed surplus and other 12,308 12,413 13,090 13,039 12,803
Accumulated other comprehensive income -431 -419 -356 -646 -486
Retained earnings 85,801 92,239 96,113 97,134 98,360
Income statement  
Operating revenue 20,861 A 21,316 A 20,679 A 19,725 A 20,248 A
Sales of goods and services 7,805 7,985 7,443 7,290 7,521
Insurers' premiums 0 0 0 0 0
Annuity considerations 0 0 0 0 0
Interest revenue, operating 0 0 0 0 0
Dividend revenue, operating 0 0 0 0 0
Gains or losses on sale of securities and other assets 0 0 0 0 0
Other operating revenue 13,057 13,331 13,235 12,434 12,727
Operating expenses 16,224 16,665 16,000 15,202 15,413
Depreciation, depletion and amortization 2,194 2,270 2,080 2,012 2,027
Insurance claims incurred 0 0 0 0 0
Annuity claims incurred 0 0 0 0 0
Normal increase in actuarial liabilities 0 0 0 0 0
Interest expense, operating 0 0 0 0 0
Other operating expenses 14,030 14,395 13,920 13,190 13,386
Operating profit or loss 4,637 4,651 4,679 4,523 4,835
Interest and dividend revenue 1,204 1,260 1,271 1,211 1,283
Interest expense on borrowing 2,089 2,170 2,165 1,957 1,988
Gains or losses 2,207 3,310 1,819 1,356 1,223
Profit before income tax 5,956 7,046 5,601 5,133 5,350
Income tax 1,021 339 840 685 804
Equity in affiliates' earnings 1,174 1,403 1,308 1,076 1,285
Profit before extraordinary gains 6,109 8,111 6,069 5,524 5,830
Extraordinary gains or losses 0 0 5 -120 0
Net profit 6,109 8,111 6,074 5,404 5,830
Other comprehensive income 102 166 249 -205 -189
Comprehensive income 6,211 8,277 6,323 5,199 5,642
Note(s):
-  A common (generic) financial statement presentation format is used for all industries and for aggregate totals. As a result, some financial series that do not apply to certain industries will be shown with zero values.
-  Figures may not add due to rounding.
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