Table 62-1
Agencies, brokerages and other insurance related activities — Balance sheet and income statement

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Agencies, brokerages and other insurance related activities — Balance sheet and income statement
  2007 2008 2009 2010 2011
  millions of dollars
Balance sheet  
Assets 11,625 13,339 14,460 15,260 15,606
Cash and deposits 2,124 2,570 3,013 3,047 3,223
Accounts receivable and accrued revenue 2,345 2,402 2,304 2,490 2,654
Inventories 45 53 48 26 28
Investments 3,930 4,289 5,065 4,295 3,865
Investments and accounts with affiliates 2,720 2,993 3,684 3,221 2,650
Portfolio investments 1,211 1,296 1,382 1,074 1,215
Loans 230 226 227 605 584
Mortgages 136 117 117 492 461
Non-mortgages 94 109 110 113 123
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 702 757 764 757 762
Other assets 2,249 3,041 3,038 4,041 4,491
Liabilities 6,947 8,152 8,797 9,054 9,255
Accounts payable and accrued liabilities 2,935 3,476 3,370 3,202 3,387
Loans and accounts with affiliates 1,634 2,351 2,833 2,967 2,796
Borrowings 1,534 1,642 1,853 1,594 1,738
Loans and other borrowings 646 822 903 967 1,174
Bankers' acceptances and paper 4 1 0 0 0
Bonds and debentures 300 264 264 116 0
Mortgages 585 554 686 510 565
Future income taxes -12 -12 -48 -1 47
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 854 695 790 1,292 1,287
Equity 4,678 5,188 5,664 6,206 6,351
Share capital 1,598 1,776 1,948 1,963 1,793
Contributed surplus and other 328 326 340 527 376
Retained earnings 2,752 3,086 3,376 3,716 4,182
Income statement  
Operating revenue 9,592 10,041 10,174 10,753 11,215
Sales of goods and services 9,007 9,390 9,558 9,987 10,323
Interest and dividend revenue (operating) 196 226 292 274 261
Other operating revenue 389 426 324 492 630
Operating expenses 8,123 8,556 8,625 8,914 9,214
Purchased goods, materials and service 3,426 3,688 3,737 3,734 3,862
Wages, salaries and employee benefits 4,441 4,600 4,576 4,848 5,013
Indirect taxes 32 31 30 34 38
Depreciation, depletion and amortization 191 202 242 258 251
Interest expense (operating) 2 1 2 3 3
Other operating expenses 31 33 37 38 46
Operating profit/loss 1,468 1,485 1,550 1,839 2,001
Interest and dividend revenue .. .. .. .. ..
Interest expense on borrowing 139 149 173 250 191
Gains/losses -8 -41 -24 2 -25
Profit before income tax 1,321 1,295 1,352 1,591 1,785
Income tax 273 316 291 339 340
Equity in affiliates' earnings 31 42 46 42 42
Profit before extraordinary gains 1,080 1,021 1,108 1,294 1,487
Extraordinary gains -5 -2 0 0 0
Net profit 1,075 1,019 1,108 1,294 1,487
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