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.
  2010 2011 2012 2013 2014
  millions of dollars
Balance sheet  
Total assets 15,260 15,644 16,831 18,120 20,056
Cash and deposits 3,047 3,223 3,208 3,444 3,680
Accounts receivable and accrued revenue 2,490 2,652 2,735 2,811 2,810
Inventories 26 28 26 28 28
Investments 4,295 3,881 4,244 4,363 5,060
Investments and accounts with affiliates 3,221 2,663 2,884 2,955 3,533
Portfolio investments 1,074 1,218 1,360 1,408 1,527
Loans 605 598 550 378 471
Mortgages 492 479 435 240 327
Non-mortgages 113 119 115 138 145
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 757 759 775 821 843
Other assets 4,041 4,502 5,292 6,274 7,164
Liabilities 9,054 9,284 9,682 10,182 10,998
Accounts payable and accrued liabilities 3,202 3,392 3,307 3,528 3,528
Loans and accounts with affiliates 2,967 2,781 2,792 2,917 3,206
Borrowings 1,594 1,766 1,980 2,292 2,854
Loans and other borrowings 967 1,192 1,311 1,545 1,912
Bankers' acceptances and paper 0 0 0 0 0
Bonds and debentures 116 0 22 24 28
Mortgages 510 574 647 722 915
Future income taxes -1 48 75 86 55
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 1,292 1,296 1,528 1,360 1,354
Equity 6,206 6,360 7,149 7,938 9,059
Share capital 1,963 1,823 2,225 3,016 3,264
Contributed surplus and other 527 382 393 449 469
Retained earnings 3,716 4,155 4,531 4,473 5,325
Income statement  
Operating revenue 10,753 11,146 11,731 12,590 13,628
Sales of goods and services 9,987 10,249 10,945 11,703 12,512
Interest and dividend revenue (operating) 274 266 232 305 340
Other operating revenue 492 631 554 581 777
Operating expenses 8,914 9,152 9,588 10,221 10,873
Purchased goods, materials and service 3,734 3,818 4,028 4,337 4,673
Wages, salaries and employee benefits 4,848 4,997 5,217 5,464 5,754
Indirect taxes 34 38 32 35 39
Depreciation, depletion and amortization 258 250 264 343 363
Interest expense (operating) 3 3 1 1 1
Other operating expenses 38 46 46 42 42
Operating profit/loss 1,839 1,993 2,143 2,368 2,755
Interest and dividend revenue .. .. .. .. ..
Interest expense on borrowing 250 191 208 219 255
Gains/losses 2 -24 -7 -36 -45
Profit before income tax 1,591 1,779 1,928 2,113 2,456
Income tax 339 339 358 362 455
Equity in affiliates' earnings 42 43 19 29 45
Profit before extraordinary gains 1,294 1,483 1,589 1,780 2,045
Extraordinary gains 0 -1 -1 -3 2
Net profit 1,294 1,482 1,589 1,778 2,047
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