 |
Other financial services — Balance sheet and income statement
| |
1999 |
2000 |
2001 |
2002 |
2003 |
| |
Balance sheet |
| |
$ millions |
| Assets |
33,011 |
34,893 |
23,923 |
23,797 |
27,395 |
| Cash and deposits |
6,527 |
6,544 |
2,203 |
2,601 |
2,569 |
| Accounts receivable and accrued revenue |
565 |
475 |
287 |
344 |
334 |
| Investments and accounts with affiliates |
1,245 |
1,748 |
1,850 |
2,254 |
1,986 |
| Portfolio investments |
12,773 |
14,602 |
12,946 |
12,205 |
12,281 |
| Loans |
10,096 |
9,982 |
4,812 |
4,280 |
8,086 |
| Mortgage |
681 |
575 |
480 |
525 |
563 |
| Non-mortgage |
9,415 |
9,407 |
4,332 |
3,755 |
7,523 |
| Allowance for losses on investments and loans |
-69 |
-84 |
-92 |
-109 |
-115 |
| Bank customers' liabilities under acceptances |
0 |
0 |
0 |
0 |
0 |
| Net capital assets |
521 |
669 |
352 |
409 |
482 |
| Other assets |
1,354 |
958 |
1,566 |
1,813 |
1,773 |
| Liabilities |
30,864 |
32,524 |
21,968 |
21,707 |
24,866 |
| Deposits |
24,806 |
26,178 |
17,905 |
17,500 |
20,028 |
| Actuarial liabilities of insurers |
0 |
0 |
0 |
0 |
0 |
| Accounts payable and accrued liabilities |
587 |
553 |
633 |
641 |
653 |
| Loans and accounts with affiliates |
81 |
133 |
213 |
198 |
232 |
| Borrowings |
3,164 |
1,736 |
936 |
953 |
1,404 |
| Loans and overdrafts |
2,930 |
1,625 |
573 |
589 |
1,042 |
| From banks |
24 |
40 |
83 |
134 |
94 |
| From others |
2,906 |
1,585 |
490 |
456 |
948 |
| Bankers' acceptances and paper |
32 |
-2 |
0 |
0 |
0 |
| Bonds and debentures |
189 |
113 |
354 |
359 |
326 |
| Mortgages |
13 |
0 |
8 |
5 |
35 |
| Deferred income tax |
17 |
-3 |
1 |
2 |
-12 |
| Bank customers' liabilities under acceptances |
0 |
0 |
0 |
0 |
0 |
| Other liabilities |
2,211 |
3,927 |
2,280 |
2,413 |
2,561 |
| Equity |
2,147 |
2,370 |
1,955 |
2,090 |
2,529 |
| Share capital |
1,520 |
1,651 |
1,579 |
1,660 |
1,877 |
| Contributed surplus |
26 |
165 |
170 |
170 |
161 |
| Retained earnings |
602 |
553 |
207 |
260 |
491 |
Note:
- North American Industry Classification System (NAICS) 2002 - 5223.
- Income statements represent the four quarter sum of values reported to the Quarterly Survey of Financial Statistics for Enterprises, while balance sheet values reflect the fourth quarter levels.
- Includes central credit unions, loan brokers and other financial transaction processing such as cheque processing. |
| Sources: Statistics Canada, CANSIM, table 187-0001 and Catalogue no. 61-008-XIE. |
| Last modified: 2004-11-24. |
Find information related to this table (CANSIM table(s); Definitions, data sources and methods; The Daily; publications; and related Canadian Statistics tables).
|
