Other consumer and business credit - Balance sheet and income statement (Balance sheet)

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Other consumer and business credit - Balance sheet and income statement
(Balance sheet)
  2012 2013 2014 2015 2016
  Balance sheet
  $ millions
Assets 257,444 265,494 287,107 320,387 332,333
Cash and deposits 13,761 12,027 13,354 14,358 14,556
Accounts receivable and accrued revenue 12,499 16,014 18,471 19,740 20,474
Investments and accounts with affiliates 117,732 112,604 114,683 136,302 131,265
Portfolio investments 11,335 12,988 14,193 9,139 8,469
Loans 90,012 96,812 108,177 118,091 133,432
Mortgage 17,966 29,035 33,240 34,976 36,566
Non-mortgage 72,046 67,776 74,937 83,115 96,866
Allowance for losses on investments and loans -945 -826 -868 -955 -1,093
Bank customers' liabilities under acceptances 0 0 0 0 0
Net capital assets 5,774 7,910 9,761 11,492 12,476
Other assets 7,276 7,965 9,336 12,220 12,756
Liabilities 191,545 202,272 223,551 254,134 261,965
Deposits 410 312 415 467 1,367
Actuarial liabilities of insurers 0 0 0 0 0
Accounts payable and accrued liabilities 3,907 6,238 7,800 8,898 9,450
Loans and accounts with affiliates 66,739 67,219 65,849 75,244 79,002
Borrowings 100,997 104,430 112,845 117,978 119,075
Loans and other borrowings 39,605 37,941 44,211 40,554 35,630
Bankers' acceptances and paper 20,554 16,442 16,025 22,018 22,237
Bonds and debentures 40,611 49,872 52,418 55,192 58,814
Mortgages 227 175 191 215 2,393
Future income tax 427 600 1,305 1,885 1,283
Bank customers' liabilities under acceptances 0 0 0 0 0
Other liabilities 19,064 23,474 35,337 49,662 51,788
Equity 65,899 63,222 63,556 66,253 70,368
Share capital 46,836 47,547 47,109 46,504 48,077
Contributed surplus and other 5,435 4,979 6,113 5,568 5,434
Accumulated other comprehensive income 168 144 164 838 377
Retained earnings 13,460 10,551 10,171 13,343 16,480

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