Table 63-1
Real estate — Balance sheet and income statement

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Real estate — 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 312,352 328,925 391,960 444,486 481,670
Cash and deposits 22,921 24,232 25,903 29,313 32,498
Accounts receivable and accrued revenue 6,328 6,885 7,380 7,217 7,232
Inventories 9,741 7,774 8,619 9,465 9,746
Investments 66,089 72,201 82,768 91,730 97,430
Investments and accounts with affiliates 49,171 54,948 64,147 71,779 72,381
Portfolio investments 16,918 17,253 18,622 19,951 25,049
Loans 9,314 8,704 10,006 10,581 11,907
Mortgages 5,138 5,597 6,233 5,976 6,095
Non-mortgages 4,176 3,107 3,773 4,605 5,813
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 189,097 198,713 245,919 284,691 311,071
Other assets 8,863 10,416 11,363 11,490 11,786
Liabilities 214,584 222,243 253,686 280,524 304,035
Accounts payable and accrued liabilities 11,532 11,135 11,853 14,203 13,675
Loans and accounts with affiliates 66,666 71,754 83,137 92,851 101,681
Borrowings 123,727 127,388 143,574 156,505 170,115
Loans and other borrowings 15,472 19,336 21,596 24,189 26,268
Bankers' acceptances and paper 1,459 1,522 2,459 2,911 1,427
Bonds and debentures 9,352 10,496 10,946 11,941 13,306
Mortgages 97,444 96,034 108,573 117,464 129,114
Future income taxes 1,256 453 1,343 2,008 1,630
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 11,402 11,513 13,780 14,957 16,934
Equity 97,769 106,681 138,273 163,961 177,636
Share capital 51,417 52,449 59,962 65,478 68,346
Contributed surplus and other 12,002 13,917 13,625 14,140 13,323
Retained earnings 34,350 40,316 64,686 84,344 95,967
Income statement  
Operating revenue 53,584 55,317 62,205 65,300 66,911
Sales of goods and services 13,037 13,151 15,390 15,896 17,323
Interest and dividend revenue (operating) .. .. .. .. ..
Other operating revenue 40,546 42,166 46,815 49,404 49,588
Operating expenses 43,030 43,461 47,622 48,375 49,344
Purchased goods, materials and service 23,651 22,991 27,304 27,401 27,552
Wages, salaries and employee benefits 9,129 9,708 10,056 10,362 11,024
Indirect taxes 3,588 3,707 3,975 4,258 4,675
Depreciation, depletion and amortization 6,138 6,340 5,824 5,810 5,710
Interest expense (operating) .. .. .. .. ..
Other operating expenses 524 715 463 545 382
Operating profit/loss 10,554 11,856 14,584 16,924 17,567
Interest and dividend revenue 3,322 3,413 4,446 5,129 5,761
Interest expense on borrowing 6,743 7,060 8,198 8,624 8,136
Gains/losses 3,355 5,411 9,659 12,721 8,970
Profit before income tax 10,486 13,619 20,491 26,150 24,163
Income tax 1,650 1,474 1,737 2,867 2,799
Equity in affiliates' earnings 1,045 1,981 2,819 4,223 2,734
Profit before extraordinary gains 9,881 14,126 21,574 27,506 24,098
Extraordinary gains -18 7 42 -8 12
Net profit 9,863 14,134 21,616 27,498 24,111
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