Table 62-1
Agencies, brokerages and other insurance related activities — 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 10,635 11,625 13,339 14,460 15,065
Cash and deposits 2,002 2,124 2,570 3,013 3,017
Accounts receivable and accrued
revenue		 2,275 2,345 2,402 2,304 2,406
Inventories 37 45 53 48 26
Investments 3,477 3,930 4,289 5,065 4,778
Investments and accounts with
affiliates		 2,524 2,720 2,993 3,684 3,705
Portfolio investments 953 1,211 1,296 1,382 1,074
Loans 163 230 226 227 605
Mortgages 96 136 117 117 492
Non-mortgages 67 94 109 110 113
Bank customers' liabilities under
acceptances		 Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period
Capital assets, net 644 702 757 764 756
Other assets 2,036 2,249 3,041 3,038 3,477
Liabilities 6,414 6,947 8,152 8,797 8,896
Accounts payable and accrued
liabilities		 2,920 2,935 3,476 3,370 3,119
Loans and accounts with affiliates 1,592 1,634 2,351 2,833 2,925
Borrowings 1,241 1,534 1,642 1,853 1,576
Loans and other borrowings 577 646 822 903 923
Bankers' acceptances and paper 0 4 1 0 0
Bonds and debentures 285 300 264 264 116
Mortgages 379 585 554 686 536
Future income taxes 7 -12 -12 -48 -3
Bank customers' liabilities under
acceptances		 Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period
Other liabilities 655 854 695 790 1,280
Equity 4,220 4,678 5,188 5,664 6,168
Share capital 1,498 1,598 1,776 1,948 1,896
Contributed surplus and other 254 328 326 340 527
Retained earnings 2,469 2,752 3,086 3,376 3,745
Income statement  
Operating revenue 8,921 9,592 10,041 10,174 10,648
Sales of goods and services 8,510 9,007 9,390 9,558 9,953
Interest and dividend revenue
(operating)		 180 196 226 292 274
Other operating revenue 230 389 426 324 422
Operating expenses 7,499 8,123 8,556 8,625 8,811
Purchased goods, materials and
service		 3,107 3,426 3,688 3,737 3,716
Wages, salaries and employee
benefits		 4,138 4,441 4,600 4,576 4,763
Indirect taxes 37 32 31 30 34
Depreciation, depletion and amortization 178 191 202 242 257
Interest expense (operating) 1 2 1 2 3
Other operating expenses 37 31 33 37 38
Operating profit/loss 1,422 1,468 1,485 1,550 1,837
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 Note ..: not available for a specific reference period Note ..: not available for a specific reference period
Interest expense on borrowing 167 139 149 173 252
Gains/losses 4 -8 -41 -24 2
Profit before income tax 1,259 1,321 1,295 1,352 1,587
Income tax 316 273 316 291 339
Equity in affiliates' earnings 72 31 42 46 42
Profit before extraordinary
gains		 1,015 1,080 1,021 1,108 1,290
Extraordinary gains 0 -5 -2 0 0
Net profit 1,016 1,075 1,019 1,108 1,290
.. not available for a specific reference period
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