Table 53-1
Banking and other depository credit intermediation — Balance sheet and income statement

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Balance sheet and income statement


Table summary
This table displays the results of balance sheet and income statement 2006,  2007, 2008, 2009 and  2010, calculated using millions of dollars units of measure (appearing as column headers).
  2006  2007 2008 2009  2010
  millions of dollars
Balance sheet  
Assets 1,756,271 1,970,293 2,387,654 2,334,224 2,471,439
Cash and deposits 30,985 34,561 37,165 74,945 80,934
Accounts receivable and accrued
revenue		 5,673 7,853 8,585 32,771 11,084
Inventories 3 2 1 0 0
Investments 546,840 595,594 686,419 719,622 794,724
Investments and accounts with
affiliates		 125,098 125,067 171,248 160,957 167,720
Portfolio investments 421,742 470,527 515,171 558,665 627,004
Loans 1,003,463 1,112,105 1,211,894 1,197,252 1,272,889
Mortgages 449,007 493,285 490,583 511,966 558,181
Non-mortgages 554,456 618,820 721,311 685,286 714,707
Bank customers' liabilities under
acceptances		 52,936 60,839 65,338 49,219 46,737
Capital assets, net 7,855 8,389 8,916 7,162 7,284
Other assets 108,515 150,949 369,335 253,254 257,787
Liabilities 1,639,562 1,847,816 2,228,876 2,168,234 2,290,339
Accounts payable and accrued
liabilities		 13,326 14,321 14,353 12,190 12,143
Loans and accounts with affiliates 49,404 61,012 105,316 79,160 65,927
Borrowings 29,501 34,860 43,821 45,780 50,741
Loans and other borrowings 1,286 3,552 3,999 8,512 9,486
Bankers' acceptances and paper Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period 7 12
Bonds and debentures 27,958 31,174 39,465 37,246 41,218
Mortgages 257 134 358 14 24
Future income taxes 361 216 104 -2,964 -2,247
Bank customers' liabilities under
acceptances		 52,936 60,905 65,379 49,277 46,781
Other liabilities 1,494,035 1,676,503 1,999,903 1,984,790 2,116,995
Equity 116,709 122,477 158,778 165,990 181,099
Share capital 41,784 45,549 70,367 75,472 80,095
Contributed surplus and other 10,165 7,490 10,080 6,548 6,484
Retained earnings 64,760 69,438 78,330 83,970 94,520
Income statement  
Operating revenue 99,676 114,036 111,775 102,883 101,252
Sales of goods and services 21,958 25,446 25,622 26,202 26,354
Interest and dividend revenue
(operating)		 67,720 78,415 80,478 65,731 65,164
Other operating revenue 9,998 10,174 5,676 10,950 9,735
Operating expenses 71,229 82,282 85,628 77,143 72,896
Purchased goods, materials and
service		 16,006 16,467 17,307 18,505 21,050
Wages, salaries and employee
benefits		 20,357 21,191 21,495 22,058 23,257
Indirect taxes 761 704 689 819 651
Depreciation, depletion and amortization 2,016 1,991 2,098 2,299 2,406
Interest expense (operating) 29,936 38,399 37,641 24,847 20,326
Other operating expenses 2,153 3,530 6,399 8,614 5,207
Operating profit/loss 28,447 31,754 26,147 25,740 28,356
Interest and dividend revenue Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period 5 10
Interest expense on borrowing 9,619 11,027 8,834 7,202 4,971
Gains/losses 150 462 -134 -76 -197
Profit before income tax 18,978 21,189 17,179 18,466 23,198
Income tax 3,341 3,171 3,582 5,403 7,058
Equity in affiliates' earnings 80 -1 0 0 0
Profit before extraordinary
gains		 15,716 18,017 13,596 13,063 16,140
Extraordinary gains 0 0 309 0 0
Net profit 15,717 18,017 13,905 13,063 16,140
.. not available for a specific reference period
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