Table 63-1
Real estate — Balance sheet and income statement

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Real estate — Balance sheet and income statement
  2007 2008 2009 2010 2011
  millions of dollars
Balance sheet  
Assets 266,656 291,828 312,352 328,925 391,837
Cash and deposits 15,806 22,789 22,921 24,232 25,800
Accounts receivable and accrued revenue 6,154 5,793 6,328 6,885 7,425
Inventories 8,324 8,986 9,741 7,774 8,833
Investments 53,816 59,481 66,089 72,201 82,057
Investments and accounts with affiliates 35,180 42,070 49,171 54,948 63,148
Portfolio investments 18,636 17,411 16,918 17,253 18,908
Loans 8,721 9,084 9,314 8,704 9,189
Mortgages 5,532 5,765 5,138 5,597 6,115
Non-mortgages 3,189 3,319 4,176 3,107 3,074
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 162,407 176,734 189,097 198,713 247,227
Other assets 11,427 8,963 8,863 10,416 11,306
Liabilities 181,682 203,212 214,584 222,243 251,044
Accounts payable and accrued liabilities 11,588 13,623 11,532 11,135 11,910
Loans and accounts with affiliates 55,980 62,432 66,666 71,754 81,895
Borrowings 102,805 114,307 123,727 127,388 142,376
Loans and other borrowings 11,589 15,653 15,472 19,336 21,299
Bankers' acceptances and paper 1,277 1,218 1,459 1,522 2,464
Bonds and debentures 8,190 7,784 9,352 10,496 10,794
Mortgages 81,748 89,652 97,444 96,034 107,818
Future income taxes 1,820 1,187 1,256 453 1,351
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 9,488 11,663 11,402 11,513 13,512
Equity 84,974 88,616 97,769 106,681 140,792
Share capital 42,467 46,128 51,417 52,449 58,816
Contributed surplus and other 8,717 9,526 12,002 13,917 14,340
Retained earnings 33,790 32,962 34,350 40,316 67,637
Income statement  
Operating revenue 51,916 54,412 53,584 55,317 61,299
Sales of goods and services 13,418 14,248 13,037 13,151 14,844
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 38,498 40,164 40,546 42,166 46,455
Operating expenses 41,020 43,082 43,030 43,461 46,820
Purchased goods, materials and service 22,841 23,899 23,651 22,991 26,824
Wages, salaries and employee benefits 9,603 9,558 9,129 9,708 9,949
Indirect taxes 3,165 3,385 3,588 3,707 3,954
Depreciation, depletion and amortization 5,132 5,794 6,138 6,340 5,731
Interest expense (operating) .. .. .. .. ..
Other operating expenses 279 446 524 715 362
Operating profit/loss 10,896 11,330 10,554 11,856 14,479
Interest and dividend revenue 3,108 3,762 3,322 3,413 4,323
Interest expense on borrowing 6,273 6,742 6,743 7,060 8,041
Gains/losses 8,904 3,357 3,355 5,411 9,439
Profit before income tax 16,634 11,707 10,486 13,619 20,200
Income tax 2,628 2,036 1,650 1,474 1,702
Equity in affiliates' earnings 1,066 1,644 1,045 1,981 2,723
Profit before extraordinary gains 15,073 11,316 9,881 14,126 21,221
Extraordinary gains -3 -3 -18 7 43
Net profit 15,070 11,313 9,863 14,134 21,264
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