Table 3-1
Total finance and insurance industries — Balance sheet and income statement

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Total finance and insurance industries — Balance sheet and income statement
  2007 2008 2009 2010 2011
  millions of dollars
Balance sheet  
Assets 3,243,754 3,772,769 3,810,315 4,233,415 4,948,905
Cash and deposits 100,889 131,504 174,589 185,269 167,667
Accounts receivable and accrued revenue 83,591 72,706 102,193 91,412 89,456
Inventories 1,102 1,383 1,160 955 1,072
Investments 1,184,222 1,299,197 1,393,266 1,533,612 1,519,782
Investments and accounts with affiliates 299,030 381,367 400,438 434,648 448,950
Portfolio investments 885,192 917,830 992,828 1,098,964 1,070,832
Loans 1,517,666 1,676,187 1,696,624 1,977,230 2,460,880
Mortgages 710,328 740,892 802,117 1,056,073 1,444,637
Non-mortgages 807,338 935,294 894,507 921,157 1,016,243
Bank customers' liabilities under acceptances 60,839 65,338 49,219 46,737 50,373
Capital assets, net 68,256 67,221 59,680 54,788 62,462
Other assets 227,188 459,234 333,584 343,411 597,212
Liabilities 2,792,155 3,255,373 3,244,479 3,623,769 4,311,005
Accounts payable and accrued liabilities 136,368 141,264 137,012 145,653 162,146
Loans and accounts with affiliates 194,759 305,681 328,610 344,257 354,051
Borrowings 234,262 236,034 217,900 409,454 541,867
Loans and other borrowings 62,281 67,542 62,857 81,519 101,767
Bankers' acceptances and paper 24,503 17,968 14,490 11,528 12,718
Bonds and debentures 130,012 138,658 129,198 305,636 415,408
Mortgages 17,466 11,866 11,355 10,771 11,974
Future income taxes 4,542 2,802 -1,862 -1,248 -2,891
Bank customers' liabilities under acceptances 60,905 65,379 49,277 46,781 50,421
Other liabilities 2,161,319 2,504,213 2,513,542 2,678,873 3,205,412
Equity 451,599 517,395 565,836 609,645 637,900
Share capital 160,046 203,535 241,453 256,322 289,435
Contributed surplus and other 44,203 57,188 54,701 58,344 62,336
Retained earnings 247,350 256,673 269,682 294,979 286,129
Income statement  
Operating revenue 337,189 329,054 313,884 328,547 352,446
Sales of goods and services 154,615 154,167 154,192 156,620 163,670
Interest and dividend revenue (operating) 140,461 142,502 125,125 129,916 142,234
Other operating revenue 42,114 32,386 34,568 42,011 46,542
Operating expenses 245,483 246,259 249,810 245,983 260,809
Purchased goods, materials and service 133,290 127,173 144,067 147,423 159,500
Wages, salaries and employee benefits 48,402 50,825 49,919 52,770 55,641
Indirect taxes 1,957 2,064 2,204 2,770 2,188
Depreciation, depletion and amortization 10,164 11,310 10,639 9,541 9,332
Interest expense (operating) 45,690 45,531 30,763 25,569 27,521
Other operating expenses 5,980 9,357 12,218 7,911 6,627
Operating profit/loss 91,706 82,795 64,074 82,564 91,637
Interest and dividend revenue 545 26 7 10 31
Interest expense on borrowing 25,090 22,775 19,713 23,151 25,967
Gains/losses -762 -8,917 878 5,746 5,149
Profit before income tax 66,399 51,130 45,246 65,169 70,851
Income tax 11,514 11,139 10,115 13,148 13,252
Equity in affiliates' earnings 5,203 2,463 6,605 5,942 5,242
Profit before extraordinary gains 60,087 42,454 41,736 57,962 62,841
Extraordinary gains -35 304 88 9 68
Net profit 60,052 42,757 41,824 57,972 62,908
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