Insurance - Balance sheet and income statement (Balance sheet)

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Insurance - Balance sheet and income statement
(Balance sheet)
  2012 2013 2014 2015 2016
  Balance sheet
  $ millions
Assets 769,421 808,795 891,330 928,103 983,229
Cash and deposits 10,465 9,337 11,399 11,779 9,851
Accounts receivable and accrued revenue 27,123 28,352 29,002 31,392 33,655
Investments and accounts with affiliates 94,496 92,461 104,276 110,470 115,386
Portfolio investments 301,200 304,979 340,778 345,467 364,805
Loans 46,562 46,487 47,308 48,245 47,865
Mortgage 38,858 38,776 39,576 40,055 39,488
Non-mortgage 7,705 7,711 7,732 8,191 8,377
Allowance for losses on investments and loans -71 -160 -149 -151 -93
Bank customers' liabilities under acceptances 0 0 0 0 0
Net capital assets 14,881 15,496 15,459 16,513 17,483
Other assets 274,765 311,843 343,259 364,390 394,278
Liabilities 626,627 660,182 727,029 753,717 797,313
Deposits 8,621 8,755 9,029 8,925 8,716
Actuarial liabilities of insurers 266,633 264,009 293,081 298,045 310,767
Accounts payable and accrued liabilities 78,465 79,566 83,644 84,239 90,012
Loans and accounts with affiliates 18,990 13,665 13,812 14,184 15,474
Borrowings 14,350 16,045 20,348 18,550 19,251
Loans and other borrowings 6,440 7,225 10,268 5,975 6,223
Bankers' acceptances and paper 6 6 7 10 8
Bonds and debentures 7,230 7,990 8,938 11,141 11,586
Mortgages 673 824 1,136 1,423 1,434
Future income tax -900 -2,351 -2,619 -3,185 -3,310
Bank customers' liabilities under acceptances 0 0 0 0 0
Other liabilities 240,468 280,493 309,733 332,959 356,402
Equity 142,794 148,613 164,301 174,386 185,916
Share capital 63,142 63,776 64,966 67,879 74,163
Contributed surplus and other 6,953 6,386 7,421 7,562 7,424
Accumulated other comprehensive income 2,383 2,719 6,724 13,392 9,479
Retained earnings 70,316 75,732 85,190 85,554 94,851

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