Table 71-1
Repair, maintenance and personal services — Balance sheet and income statement

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Repair, maintenance and personal services — Balance sheet and income statement
  2007 2008 2009 2010 2011
  millions of dollars
Balance sheet  
Assets 32,383 34,155 35,043 37,465 40,885
Cash and deposits 6,352 7,401 8,115 8,618 9,483
Accounts receivable and accrued revenue 4,173 4,424 4,401 4,606 5,107
Inventories 2,509 2,510 2,471 2,581 2,826
Investments 6,489 6,178 6,793 7,793 8,395
Investments and accounts with affiliates 2,624 2,899 2,814 3,763 4,095
Portfolio investments 3,865 3,279 3,979 4,031 4,300
Loans 687 708 695 736 1,001
Mortgages 358 385 371 447 567
Non-mortgages 329 323 324 289 434
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 8,456 8,846 8,952 9,267 9,870
Other assets 3,716 4,088 3,615 3,865 4,204
Liabilities 19,869 20,047 20,215 21,557 23,178
Accounts payable and accrued liabilities 5,028 5,205 4,932 5,140 5,765
Loans and accounts with affiliates 4,954 5,364 5,150 6,139 6,473
Borrowings 5,419 5,638 5,829 5,940 6,336
Loans and other borrowings 3,160 3,282 3,541 3,619 3,800
Bankers' acceptances and paper 0 0 1 6 0
Bonds and debentures 3 2 5 5 3
Mortgages 2,255 2,353 2,283 2,310 2,533
Future income taxes 66 -50 -188 -143 -210
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 4,401 3,890 4,491 4,481 4,814
Equity 12,514 14,108 14,828 15,908 17,707
Share capital 2,167 2,490 2,442 2,304 2,225
Contributed surplus and other 1,424 1,768 1,733 1,897 2,550
Retained earnings 8,923 9,850 10,653 11,707 12,933
Income statement  
Operating revenue 38,020 40,250 40,103 41,660 45,134
Sales of goods and services 33,241 34,946 34,261 35,742 38,704
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 4,779 5,304 5,842 5,918 6,430
Operating expenses 36,030 38,147 38,212 39,398 42,310
Purchased goods, materials and service 23,290 24,642 25,105 26,001 27,979
Wages, salaries and employee benefits 11,462 12,093 11,636 11,896 12,719
Indirect taxes 215 224 227 242 249
Depreciation, depletion and amortization 938 978 1,025 1,068 1,118
Interest expense (operating) .. .. .. .. ..
Other operating expenses 126 211 219 192 246
Operating profit/loss 1,990 2,102 1,891 2,262 2,824
Interest and dividend revenue 345 364 290 316 331
Interest expense on borrowing 385 379 365 362 413
Gains/losses 249 177 147 202 211
Profit before income tax 2,199 2,263 1,963 2,418 2,952
Income tax 411 412 313 384 455
Equity in affiliates' earnings 46 32 36 39 46
Profit before extraordinary gains 1,834 1,883 1,686 2,073 2,543
Extraordinary gains -2 0 -1 -1 -6
Net profit 1,832 1,883 1,685 2,072 2,537
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