Table 53-1
Banking and other depository credit intermediation — Balance sheet and income statement

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Banking and other depository credit intermediation — Balance sheet and income statement
  2007 2008 2009 2010 2011
  millions of dollars
Balance sheet  
Assets 1,970,293 2,387,654 2,334,224 2,470,052 2,855,251
Cash and deposits 34,561 37,165 74,945 80,756 52,373
Accounts receivable and accrued revenue 7,853 8,585 32,771 10,471 11,548
Inventories 2 1 0 0 0
Investments 595,594 686,419 719,622 794,103 718,153
Investments and accounts with affiliates 125,067 171,248 160,957 166,944 158,398
Portfolio investments 470,527 515,171 558,665 627,159 559,755
Loans 1,112,105 1,211,894 1,197,252 1,272,889 1,709,064
Mortgages 493,285 490,583 511,966 558,181 901,524
Non-mortgages 618,820 721,311 685,286 714,707 807,540
Bank customers' liabilities under acceptances 60,839 65,338 49,219 46,737 50,373
Capital assets, net 8,389 8,916 7,162 7,284 9,815
Other assets 150,949 369,335 253,254 257,812 303,926
Liabilities 1,847,816 2,228,876 2,168,234 2,288,983 2,673,083
Accounts payable and accrued liabilities 14,321 14,353 12,190 11,808 12,334
Loans and accounts with affiliates 61,012 105,316 79,160 66,362 73,580
Borrowings 34,860 43,821 45,780 50,741 174,804
Loans and other borrowings 3,552 3,999 8,512 9,486 26,442
Bankers' acceptances and paper .. .. 7 12 17
Bonds and debentures 31,174 39,465 37,246 41,218 148,306
Mortgages 134 358 14 24 39
Future income taxes 216 104 -2,964 -2,248 -3,590
Bank customers' liabilities under acceptances 60,905 65,379 49,277 46,781 50,421
Other liabilities 1,676,503 1,999,903 1,984,790 2,115,539 2,365,534
Equity 122,477 158,778 165,990 181,069 182,168
Share capital 45,549 70,367 75,472 80,095 89,291
Contributed surplus and other 7,490 10,080 6,548 6,484 5,973
Retained earnings 69,438 78,330 83,970 94,490 86,904
Income statement  
Operating revenue 114,036 111,775 102,883 101,124 112,245
Sales of goods and services 25,446 25,622 26,202 26,353 30,016
Interest and dividend revenue (operating) 78,415 80,478 65,731 65,028 72,153
Other operating revenue 10,174 5,676 10,950 9,744 10,076
Operating expenses 82,282 85,628 77,143 72,896 76,771
Purchased goods, materials and service 16,467 17,307 18,505 21,050 21,864
Wages, salaries and employee benefits 21,191 21,495 22,058 23,257 25,526
Indirect taxes 704 689 819 651 438
Depreciation, depletion and amortization 1,991 2,098 2,299 2,406 2,454
Interest expense (operating) 38,399 37,641 24,847 20,326 22,284
Other operating expenses 3,530 6,399 8,614 5,207 4,206
Operating profit/loss 31,754 26,147 25,740 28,228 35,474
Interest and dividend revenue .. .. 5 10 4
Interest expense on borrowing 11,027 8,834 7,202 4,971 7,121
Gains/losses 462 -134 -76 193 -168
Profit before income tax 21,189 17,179 18,466 23,460 28,188
Income tax 3,171 3,582 5,403 7,058 6,664
Equity in affiliates' earnings -1 0 0 0 0
Profit before extraordinary gains 18,017 13,596 13,063 16,402 21,524
Extraordinary gains 0 309 0 0 0
Net profit 18,017 13,905 13,063 16,402 21,524
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