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
Table summary
This table displays the balance sheet and income statement data. The row headers provide information on the type of accounts in the balance sheet and income statement. The column headers provide a yearly breakdown for the five years covered in this tabulation. The values are reported in millions of dollars.
  2009 2010 2011 2012 2013
  millions of dollars
Balance sheet  
Assets 2,334,224 2,470,052 2,873,821 3,016,513 3,152,043
Cash and deposits 74,945 80,756 53,536 68,045 53,715
Accounts receivable and accrued revenue 32,771 10,471 12,019 7,718 5,248
Inventories 0 0 0 0 0
Investments 719,622 794,103 716,975 768,463 847,773
Investments and accounts with affiliates 160,957 166,944 176,470 207,993 235,420
Portfolio investments 558,665 627,159 540,505 560,470 612,353
Loans 1,197,252 1,272,889 1,719,575 1,819,953 1,939,625
Mortgages 511,966 558,181 909,731 958,442 1,000,880
Non-mortgages 685,286 714,707 809,843 861,511 938,745
Bank customers' liabilities under acceptances 49,219 46,737 50,373 55,908 59,093
Capital assets, net 7,162 7,284 10,171 9,861 9,894
Other assets 253,254 257,812 311,172 286,565 236,696
Liabilities 2,168,234 2,288,983 2,692,362 2,816,892 2,939,144
Accounts payable and accrued liabilities 12,190 11,808 12,382 11,582 10,274
Loans and accounts with affiliates 79,160 66,362 83,803 102,319 126,842
Borrowings 45,780 50,741 177,389 209,644 184,362
Loans and other borrowings 8,512 9,486 26,427 27,547 26,566
Bankers' acceptances and paper 7 12 17 .. ..
Bonds and debentures 37,246 41,218 148,323 179,672 156,401
Mortgages 14 24 2,622 2,425 1,395
Future income taxes -2,964 -2,248 -3,503 -3,643 -4,041
Bank customers' liabilities under acceptances 49,277 46,781 50,421 55,859 59,113
Other liabilities 1,984,790 2,115,539 2,371,870 2,441,130 2,562,595
Equity 165,990 181,069 181,459 199,621 212,899
Share capital 75,472 80,095 89,381 94,937 96,001
Contributed surplus and other 6,548 6,484 6,392 7,395 7,471
Retained earnings 83,970 94,490 85,686 97,289 109,427
Income statement  
Operating revenue 102,883 101,124 112,675 120,732 121,431
Sales of goods and services 26,202 26,353 30,018 28,201 29,207
Interest and dividend revenue (operating) 65,731 65,028 72,135 80,179 81,133
Other operating revenue 10,950 9,744 10,523 12,352 11,090
Operating expenses 77,143 72,896 76,707 80,244 80,383
Purchased goods, materials and service 18,505 21,050 21,762 23,584 22,634
Wages, salaries and employee benefits 22,058 23,257 25,550 25,895 27,000
Indirect taxes 819 651 439 451 426
Depreciation, depletion and amortization 2,299 2,406 2,497 2,479 2,738
Interest expense (operating) 24,847 20,326 22,251 22,681 22,793
Other operating expenses 8,614 5,207 4,208 5,154 4,791
Operating profit/loss 25,740 28,228 35,969 40,488 41,048
Interest and dividend revenue 5 10 .. .. ..
Interest expense on borrowing 7,202 4,971 7,510 10,165 9,295
Gains/losses -76 193 -185 -320 92
Profit before income tax 18,466 23,460 28,274 30,003 31,845
Income tax 5,403 7,058 6,732 6,597 7,126
Equity in affiliates' earnings 0 0 0 0 0
Profit before extraordinary gains 13,063 16,402 21,543 23,406 24,719
Extraordinary gains 0 0 0 0 0
Net profit 13,063 16,402 21,543 23,406 24,719
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