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

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Balance sheet and income statement
  2004  2005 2006 2007  2008
  millions of dollars
Balance sheet  
Assets 9,313 9,788 10,635 11,625 13,339
Cash and deposits 1,778 2,003 2,002 2,124 2,570
Accounts receivable and accrued revenue 2,345 2,250 2,275 2,345 2,402
Inventories 23 26 37 45 53
Investments 2,617 2,932 3,477 3,930 4,289
Investments and accounts with affiliates 1,807 2,071 2,524 2,720 2,989
Portfolio investments 810 861 953 1,211 1,300
Loans 129 135 163 230 226
Mortgages 64 70 96 136 117
Non-mortgages 66 65 67 94 109
Bank customers' liabilities under acceptances .. .. .. .. ..
Capital assets, net 639 647 644 702 757
Other assets 1,782 1,796 2,036 2,249 3,041
Liabilities 5,886 6,334 6,414 6,947 8,152
Accounts payable and accrued liabilities 3,000 3,051 2,920 2,935 3,476
Loans and accounts with affiliates 1,043 1,387 1,592 1,634 2,351
Borrowings 1,267 1,179 1,241 1,534 1,642
Loans and other borrowings 685 596 577 646 822
Bankers' acceptances and paper 0 0 0 4 1
Bonds and debentures 249 247 285 300 264
Mortgages 333 335 379 585 554
Future income taxes 29 21 7 -12 -12
Bank customers' liabilities under acceptances .. .. .. .. ..
Other liabilities 547 696 655 854 695
Equity 3,426 3,454 4,220 4,678 5,188
Share capital 1,181 1,057 1,498 1,598 1,776
Contributed surplus and other 203 199 254 328 326
Retained earnings 2,043 2,199 2,469 2,752 3,086
Income statement  
Operating revenue 7,826 7,984 8,921 9,592 10,041
Sales of goods and services 7,588 7,719 8,510 9,007 9,406
Interest and dividend revenue (operating) 133 148 180 196 226
Other operating revenue 105 117 230 389 409
Operating expenses 6,756 6,812 7,499 8,123 8,556
Purchased goods, materials and service 2,485 2,488 3,107 3,426 3,689
Wages, salaries and employee benefits 3,952 4,034 4,138 4,441 4,600
Indirect taxes 36 33 37 32 31
Depreciation, depletion and amortization 181 175 178 191 202
Interest expense (operating) 0 0 1 2 1
Other operating expenses 102 83 37 31 33
Operating profit/loss 1,070 1,172 1,422 1,468 1,485
Interest and dividend revenue .. .. .. .. ..
Interest expense on borrowing 123 145 167 139 149
Gains/losses -4 17 4 -8 -38
Profit before income tax 943 1,045 1,259 1,321 1,298
Income tax 287 279 316 273 316
Equity in affiliates' earnings 55 111 72 31 42
Profit before extraordinary gains 710 877 1,015 1,080 1,024
Extraordinary gains 1 0 0 -5 -2
Net profit 712 877 1,016 1,075 1,022