Table 54-1
Local credit unions — Balance sheet and income statement

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Local credit unions — 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 245,072 257,329 279,178 296,926 311,919
Cash and deposits 19,687 20,587 22,251 22,160 18,893
Accounts receivable and accrued revenue 900 1,176 1,372 1,264 1,224
Inventories .. .. .. .. ..
Investments 14,851 15,893 17,523 18,112 19,697
Investments and accounts with affiliates 4,393 5,160 5,665 6,778 7,417
Portfolio investments 10,458 10,733 11,858 11,335 12,280
Loans 205,535 214,973 231,672 249,243 265,840
Mortgages 142,738 153,821 167,990 179,727 193,055
Non-mortgages 62,797 61,152 63,682 69,516 72,785
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 2,422 2,429 2,370 2,285 1,966
Other assets 1,678 2,271 3,990 3,861 4,300
Liabilities 225,369 236,495 257,012 275,344 287,856
Accounts payable and accrued liabilities 4,974 4,918 4,342 4,069 4,425
Loans and accounts with affiliates 1,313 1,764 2,050 1,885 1,880
Borrowings 8,924 9,222 14,241 17,646 17,895
Loans and other borrowings 8,924 9,222 14,241 17,646 17,895
Bankers' acceptances and paper .. .. .. .. ..
Bonds and debentures .. .. .. .. ..
Mortgages 0 0 0 0 0
Future income taxes 195 233 387 302 208
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 209,964 220,359 235,992 251,442 263,448
Equity 19,703 20,833 22,167 21,582 24,063
Share capital 3,522 3,969 3,888 4,151 4,259
Contributed surplus and other 11,520 11,935 11,174 12,861 14,104
Retained earnings 4,662 4,930 7,105 4,570 5,700
Income statement  
Operating revenue 12,980 13,949 14,229 13,016 13,110
Sales of goods and services .. .. .. .. ..
Interest and dividend revenue (operating) 10,701 11,045 10,556 10,204 10,068
Other operating revenue 2,279 2,904 3,673 2,812 3,042
Operating expenses 11,718 12,235 12,067 11,551 11,767
Purchased goods, materials and service 3,572 3,980 4,101 3,834 4,049
Wages, salaries and employee benefits 3,062 3,775 3,587 3,554 3,714
Indirect taxes .. .. .. .. ..
Depreciation, depletion and amortization 223 223 190 204 163
Interest expense (operating) 4,263 3,683 3,642 3,453 3,290
Other operating expenses 598 572 548 506 551
Operating profit/loss 1,262 1,715 2,162 1,465 1,343
Interest and dividend revenue .. .. .. .. ..
Interest expense on borrowing 367 344 469 482 370
Gains/losses 37 62 58 32 28
Profit before income tax 932 1,433 1,751 1,015 1,001
Income tax 163 350 357 322 370
Equity in affiliates' earnings 398 534 455 717 813
Profit before extraordinary gains 1,167 1,617 1,849 1,411 1,444
Extraordinary gains 0 0 0 0 0
Net profit 1,167 1,617 1,849 1,411 1,444
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