|
Banking — Balance sheet and income statement
|
1999 |
2000 |
2001 |
2002 |
2003 |
|
Balance sheet |
|
$ millions |
Assets |
1,131,554 |
1,189,470 |
1,272,075 |
1,330,381 |
1,411,699 |
Cash and deposits |
43,457 |
26,333 |
19,617 |
14,557 |
22,496 |
Accounts receivable and accrued revenue |
5,610 |
5,993 |
5,448 |
5,362 |
5,123 |
Investments and accounts with affiliates |
45,737 |
47,274 |
64,071 |
70,570 |
81,773 |
Portfolio investments |
196,385 |
205,971 |
230,548 |
243,672 |
258,769 |
Loans |
721,570 |
751,371 |
801,240 |
847,603 |
868,288 |
Mortgage |
340,699 |
356,817 |
386,702 |
412,020 |
432,662 |
Non-mortgage |
380,871 |
394,554 |
414,538 |
435,584 |
435,626 |
Allowance for losses on investments and loans |
-13,644 |
-10,688 |
-12,655 |
-16,620 |
-10,797 |
Bank customers' liabilities under acceptances |
48,543 |
53,452 |
45,833 |
38,900 |
33,250 |
Net capital assets |
10,636 |
10,210 |
9,255 |
8,830 |
8,863 |
Other assets |
73,260 |
99,553 |
108,717 |
117,506 |
143,933 |
Liabilities |
1,056,770 |
1,111,142 |
1,184,180 |
1,239,158 |
1,317,802 |
Deposits |
775,370 |
817,348 |
873,444 |
911,705 |
966,397 |
Actuarial liabilities of insurers |
0 |
0 |
0 |
0 |
0 |
Accounts payable and accrued liabilities |
13,399 |
14,174 |
11,822 |
10,655 |
12,246 |
Loans and accounts with affiliates |
20,435 |
1,589 |
3,914 |
4,490 |
21,041 |
Borrowings |
32,024 |
28,656 |
23,915 |
23,415 |
23,047 |
Loans and overdrafts |
10,795 |
5,904 |
1,620 |
3,012 |
2,032 |
From banks |
279 |
156 |
159 |
940 |
285 |
From others |
10,516 |
5,748 |
1,461 |
2,072 |
1,747 |
Bankers' acceptances and paper |
0 |
0 |
12 |
98 |
0 |
Bonds and debentures |
21,084 |
22,526 |
22,140 |
20,084 |
20,784 |
Mortgages |
145 |
226 |
143 |
222 |
231 |
Deferred income tax |
-662 |
1,818 |
813 |
707 |
604 |
Bank customers' liabilities under acceptances |
48,546 |
53,461 |
45,826 |
38,893 |
33,243 |
Other liabilities |
167,659 |
194,097 |
224,446 |
249,294 |
261,223 |
Equity |
74,784 |
78,327 |
87,895 |
91,222 |
93,897 |
Share capital |
33,423 |
34,602 |
37,943 |
38,038 |
37,457 |
Contributed surplus |
900 |
1,442 |
4,268 |
4,589 |
5,708 |
Retained earnings |
40,461 |
42,283 |
45,684 |
48,596 |
50,732 |
Note: - North American Industry Classification System (NAICS) 2002 - 5221. - 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 chartered banks, trust companies, deposit-accepting mortgage companies, credit unions. |
Sources: Statistics Canada, CANSIM, table 187-0001 and Catalogue no. 61-008-XIE. |
Last modified: 2004-11-24. |
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