Other financial services - Balance sheet and income statement (Balance sheet)

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Other financial services - Balance sheet and income statement
(Balance sheet)
  2012 2013 2014 2015 2016
  Balance sheet
  $ millions
Assets 67,901 67,709 77,954 90,199 92,342
Cash and deposits 4,054 3,130 3,894 4,018 4,594
Accounts receivable and accrued revenue 1,684 3,082 2,834 3,501 2,812
Investments and accounts with affiliates 3,240 3,223 5,757 3,724 3,764
Portfolio investments 27,375 26,584 28,068 33,135 35,962
Loans 25,200 25,226 30,590 36,565 37,518
Mortgage 6,660 2,713 1,405 1,511 1,343
Non-mortgage 18,540 22,512 29,185 35,054 36,175
Allowance for losses on investments and loans -129 -92 -88 -86 -59
Bank customers' liabilities under acceptances 0 0 0 0 0
Net capital assets 492 516 572 557 618
Other assets 5,984 6,039 6,328 8,785 7,133
Liabilities 60,580 59,603 68,934 79,879 81,183
Deposits 40,262 43,901 52,547 61,805 61,295
Actuarial liabilities of insurers 0 0 0 0 0
Accounts payable and accrued liabilities 2,517 3,040 2,377 2,970 3,915
Loans and accounts with affiliates 2,788 620 1,965 2,069 2,430
Borrowings 9,080 6,007 5,179 5,767 6,849
Loans and other borrowings 4,573 3,104 2,106 2,878 3,026
Bankers' acceptances and paper 42 43 43 44 44
Bonds and debentures 4,165 2,576 2,831 2,605 3,485
Mortgages 300 284 199 240 295
Future income tax 23 96 172 183 195
Bank customers' liabilities under acceptances 0 0 0 0 0
Other liabilities 5,909 5,940 6,693 7,085 6,498
Equity 7,321 8,105 9,021 10,320 11,160
Share capital 4,609 5,389 6,535 6,772 6,943
Contributed surplus and other 145 285 229 1,092 1,103
Accumulated other comprehensive income 83 99 121 -122 -92
Retained earnings 2,483 2,333 2,136 2,577 3,206

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