Table 62-1
Agencies, brokerages and other insurance related activities — Balance sheet and income statement

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Agencies, brokerages and other insurance related activities — 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 14,460 15,260 15,644 16,831 18,141
Cash and deposits 3,013 3,047 3,223 3,208 3,477
Accounts receivable and accrued revenue 2,304 2,490 2,652 2,735 2,813
Inventories 48 26 28 26 29
Investments 5,065 4,295 3,881 4,244 4,383
Investments and accounts with affiliates 3,684 3,221 2,663 2,884 2,973
Portfolio investments 1,382 1,074 1,218 1,360 1,410
Loans 227 605 598 550 381
Mortgages 117 492 479 435 240
Non-mortgages 110 113 119 115 141
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 764 757 759 775 822
Other assets 3,038 4,041 4,502 5,292 6,236
Liabilities 8,797 9,054 9,284 9,682 10,121
Accounts payable and accrued liabilities 3,370 3,202 3,392 3,307 3,541
Loans and accounts with affiliates 2,833 2,967 2,781 2,792 2,905
Borrowings 1,853 1,594 1,766 1,980 2,247
Loans and other borrowings 903 967 1,192 1,311 1,513
Bankers' acceptances and paper 0 0 0 0 0
Bonds and debentures 264 116 0 22 24
Mortgages 686 510 574 647 710
Future income taxes -48 -1 48 75 90
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 790 1,292 1,296 1,528 1,337
Equity 5,664 6,206 6,360 7,149 8,020
Share capital 1,948 1,963 1,823 2,225 3,011
Contributed surplus and other 340 527 382 393 447
Retained earnings 3,376 3,716 4,155 4,531 4,562
Income statement  
Operating revenue 10,174 10,753 11,146 11,731 12,611
Sales of goods and services 9,558 9,987 10,249 10,945 11,732
Interest and dividend revenue (operating) 292 274 266 232 299
Other operating revenue 324 492 631 554 580
Operating expenses 8,625 8,914 9,152 9,588 10,214
Purchased goods, materials and service 3,737 3,734 3,818 4,028 4,319
Wages, salaries and employee benefits 4,576 4,848 4,997 5,217 5,476
Indirect taxes 30 34 38 32 35
Depreciation, depletion and amortization 242 258 250 264 342
Interest expense (operating) 2 3 3 1 1
Other operating expenses 37 38 46 46 41
Operating profit/loss 1,550 1,839 1,993 2,143 2,397
Interest and dividend revenue .. .. .. .. ..
Interest expense on borrowing 173 250 191 208 217
Gains/losses -24 2 -24 -7 -2
Profit before income tax 1,352 1,591 1,779 1,928 2,179
Income tax 291 339 339 358 361
Equity in affiliates' earnings 46 42 43 19 29
Profit before extraordinary gains 1,108 1,294 1,483 1,589 1,846
Extraordinary gains 0 0 -1 -1 -2
Net profit 1,108 1,294 1,482 1,589 1,844
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