Table 57-1
Financial transactions processing, loan brokers and other activities related to credit intermediation — Balance sheet and income statement

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Financial transactions processing, loan brokers and other activities related to credit intermediation — Balance sheet and income statement
  2007 2008 2009 2010 2011
  millions of dollars
Balance sheet  
Assets 7,585 8,011 11,285 10,794 12,094
Cash and deposits 1,320 1,373 1,718 1,214 1,345
Accounts receivable and accrued revenue 702 829 1,130 842 999
Inventories 10 6 9 16 8
Investments 1,857 2,062 5,515 1,872 2,100
Investments and accounts with affiliates 724 971 1,281 1,548 1,847
Portfolio investments 1,133 1,090 4,235 324 253
Loans 2,009 1,863 930 5,027 5,891
Mortgages 1,771 1,701 721 4,800 5,622
Non-mortgages 238 163 210 227 269
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 542 581 633 362 348
Other assets 1,144 1,296 1,349 1,462 1,403
Liabilities 4,566 4,402 5,370 5,607 6,597
Accounts payable and accrued liabilities 954 1,097 1,065 1,004 918
Loans and accounts with affiliates 1,233 875 2,498 2,158 2,165
Borrowings 1,882 1,919 1,373 1,431 2,376
Loans and other borrowings 611 812 1,121 1,154 1,979
Bankers' acceptances and paper 112 43 40 53 ..
Bonds and debentures 980 882 17 15 18
Mortgages 179 182 194 209 379
Future income taxes 12 44 29 131 81
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 485 467 405 885 1,057
Equity 3,019 3,609 5,915 5,186 5,497
Share capital 1,504 1,820 4,020 2,866 3,501
Contributed surplus and other 879 817 74 61 110
Retained earnings 636 972 1,821 2,259 1,886
Income statement  
Operating revenue 3,541 3,975 4,419 4,130 3,857
Sales of goods and services 2,838 2,909 3,516 3,261 3,087
Interest and dividend revenue (operating) 260 265 346 381 343
Other operating revenue 443 801 558 488 427
Operating expenses 2,901 3,296 3,415 3,318 3,019
Purchased goods, materials and service 1,524 1,806 1,854 1,914 1,709
Wages, salaries and employee benefits 1,056 1,163 1,193 1,122 1,082
Indirect taxes 13 15 16 14 26
Depreciation, depletion and amortization 250 238 256 187 114
Interest expense (operating) 2 3 1 2 12
Other operating expenses 57 73 96 80 76
Operating profit/loss 640 679 1,004 813 838
Interest and dividend revenue .. .. .. .. ..
Interest expense on borrowing 138 140 92 170 217
Gains/losses -19 -16 -40 45 -3
Profit before income tax 483 523 872 687 618
Income tax 151 160 215 77 96
Equity in affiliates' earnings 4 12 0 14 16
Profit before extraordinary gains 336 374 657 625 537
Extraordinary gains 5 -2 -10 1 8
Net profit 341 372 647 625 545
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