Table 57-1
Financial transactions processing, loan brokers and other activities related to credit intermediation — Balance sheet and income statement

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Financial transactions processing, loan brokers and other activities related to 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 11,285 10,794 12,246 17,104 18,595
Cash and deposits 1,718 1,214 1,606 2,101 1,769
Accounts receivable and accrued revenue 1,130 842 823 941 768
Inventories 9 16 8 9 9
Investments 5,515 1,872 2,039 1,551 1,803
Investments and accounts with affiliates 1,281 1,548 1,787 1,314 1,096
Portfolio investments 4,235 324 252 237 708
Loans 930 5,027 5,888 10,686 11,968
Mortgages 721 4,800 5,618 10,395 11,692
Non-mortgages 210 227 270 291 276
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 633 362 357 402 430
Other assets 1,349 1,462 1,525 1,415 1,848
Liabilities 5,370 5,607 6,844 11,698 12,500
Accounts payable and accrued liabilities 1,065 1,004 938 1,202 1,277
Loans and accounts with affiliates 2,498 2,158 2,147 4,212 5,083
Borrowings 1,373 1,431 2,649 5,115 5,410
Loans and other borrowings 1,121 1,154 2,123 4,481 4,891
Bankers' acceptances and paper 40 53 .. .. ..
Bonds and debentures 17 15 144 272 159
Mortgages 194 209 382 362 360
Future income taxes 29 131 69 63 79
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 405 885 1,042 1,106 652
Equity 5,915 5,186 5,402 5,406 6,094
Share capital 4,020 2,866 3,706 3,320 3,856
Contributed surplus and other 74 61 83 146 249
Retained earnings 1,821 2,259 1,612 1,941 1,989
Income statement  
Operating revenue 4,419 4,130 3,844 4,556 5,382
Sales of goods and services 3,516 3,261 2,735 3,388 3,391
Interest and dividend revenue (operating) 346 381 356 364 451
Other operating revenue 558 488 753 805 1,540
Operating expenses 3,415 3,318 3,026 3,485 4,164
Purchased goods, materials and service 1,854 1,914 1,713 2,127 2,545
Wages, salaries and employee benefits 1,193 1,122 1,069 1,128 1,307
Indirect taxes 16 14 26 14 13
Depreciation, depletion and amortization 256 187 126 142 174
Interest expense (operating) 1 2 12 2 2
Other operating expenses 96 80 80 73 124
Operating profit/loss 1,004 813 817 1,071 1,218
Interest and dividend revenue .. .. .. .. 2
Interest expense on borrowing 92 170 226 205 260
Gains/losses -40 45 3 0 43
Profit before income tax 872 687 594 866 1,003
Income tax 215 77 82 146 186
Equity in affiliates' earnings 0 14 17 9 45
Profit before extraordinary gains 657 625 529 729 862
Extraordinary gains -10 1 8 0 0
Net profit 647 625 536 729 862
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