 |
Insurance — Balance sheet and income statement
| |
1999 |
2000 |
2001 |
2002 |
2003 |
| |
Balance sheet |
| |
$ millions |
| Assets |
249,840 |
259,664 |
276,501 |
303,690 |
326,442 |
| Cash and deposits |
4,384 |
4,816 |
4,938 |
4,907 |
5,188 |
| Accounts receivable and accrued revenue |
15,136 |
16,752 |
17,331 |
18,526 |
21,060 |
| Investments and accounts with affiliates |
20,047 |
19,244 |
25,542 |
36,569 |
34,827 |
| Portfolio investments |
140,754 |
150,545 |
158,665 |
171,048 |
186,147 |
| Loans |
46,183 |
45,442 |
44,557 |
44,168 |
43,735 |
| Mortgage |
41,168 |
40,434 |
39,581 |
38,543 |
38,821 |
| Non-mortgage |
5,015 |
5,008 |
4,976 |
5,625 |
4,914 |
| Allowance for losses on investments and loans |
-177 |
-144 |
-109 |
-138 |
-93 |
| Bank customers' liabilities under acceptances |
0 |
0 |
0 |
0 |
0 |
| Net capital assets |
8,647 |
8,121 |
8,523 |
8,373 |
7,986 |
| Other assets |
14,865 |
14,887 |
17,054 |
20,237 |
27,594 |
| Liabilities |
195,057 |
201,720 |
215,193 |
231,242 |
249,856 |
| Deposits |
4,975 |
5,260 |
5,206 |
5,140 |
4,936 |
| Actuarial liabilities of insurers |
120,977 |
125,197 |
129,458 |
134,707 |
144,954 |
| Accounts payable and accrued liabilities |
36,752 |
39,011 |
42,654 |
49,256 |
55,557 |
| Loans and accounts with affiliates |
1,979 |
2,579 |
3,893 |
3,784 |
3,621 |
| Borrowings |
4,496 |
5,027 |
7,606 |
10,146 |
8,683 |
| Loans and overdrafts |
2,740 |
3,043 |
3,635 |
4,514 |
3,502 |
| From banks |
1,931 |
2,392 |
2,870 |
3,294 |
1,542 |
| From others |
809 |
652 |
765 |
1,220 |
1,960 |
| Bankers' acceptances and paper |
-2 |
1 |
5 |
5 |
5 |
| Bonds and debentures |
1,548 |
1,816 |
3,710 |
5,453 |
4,986 |
| Mortgages |
209 |
167 |
256 |
174 |
190 |
| Deferred income tax |
-792 |
-1,102 |
-376 |
-321 |
-224 |
| Bank customers' liabilities under acceptances |
0 |
0 |
0 |
0 |
0 |
| Other liabilities |
26,670 |
25,748 |
26,753 |
28,529 |
32,329 |
| Equity |
54,782 |
57,943 |
61,308 |
72,448 |
76,586 |
| Share capital |
9,769 |
10,767 |
11,388 |
18,205 |
21,905 |
| Contributed surplus |
1,679 |
1,764 |
2,057 |
2,275 |
2,470 |
| Retained earnings |
43,335 |
45,412 |
47,863 |
51,967 |
52,211 |
Note:
- North American Industry Classification System (NAICS) 2002 - 524.
- 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. |
| Sources: Statistics Canada, CANSIM, table 187-0001 and Catalogue no. 61-008-XIE. |
| Last modified: 2004-11-24. |
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