 |
Other consumer and business credit — Balance sheet and income statement
| |
1999 |
2000 |
2001 |
2002 |
2003 |
| |
Balance sheet |
| |
$ millions |
| Assets |
92,188 |
99,442 |
97,696 |
104,098 |
112,114 |
| Cash and deposits |
1,579 |
2,032 |
4,363 |
3,590 |
6,895 |
| Accounts receivable and accrued revenue |
1,538 |
2,281 |
2,750 |
3,335 |
2,566 |
| Investments and accounts with affiliates |
20,867 |
28,072 |
23,746 |
24,914 |
21,502 |
| Portfolio investments |
596 |
622 |
966 |
1,065 |
1,295 |
| Loans |
53,394 |
53,255 |
53,348 |
56,474 |
63,660 |
| Mortgage |
4,092 |
3,669 |
3,939 |
3,974 |
4,192 |
| Non-mortgage |
49,302 |
49,586 |
49,409 |
52,500 |
59,468 |
| Allowance for losses on investments and loans |
-1,031 |
-1,091 |
-1,279 |
-1,076 |
-1,276 |
| Bank customers' liabilities under acceptances |
0 |
0 |
0 |
0 |
0 |
| Net capital assets |
12,308 |
11,249 |
10,575 |
13,489 |
14,265 |
| Other assets |
2,937 |
3,022 |
3,225 |
2,307 |
3,208 |
| Liabilities |
86,755 |
88,102 |
89,618 |
94,235 |
100,242 |
| Deposits |
1,029 |
994 |
1,525 |
1,856 |
1,858 |
| Actuarial liabilities of insurers |
0 |
0 |
0 |
0 |
0 |
| Accounts payable and accrued liabilities |
1,906 |
1,998 |
2,240 |
2,446 |
3,948 |
| Loans and accounts with affiliates |
13,664 |
14,172 |
17,813 |
19,536 |
18,782 |
| Borrowings |
67,049 |
67,689 |
64,442 |
67,101 |
70,685 |
| Loans and overdrafts |
3,345 |
5,038 |
5,538 |
6,685 |
7,033 |
| From banks |
1,146 |
1,131 |
1,668 |
2,361 |
3,194 |
| From others |
2,198 |
3,908 |
3,870 |
4,325 |
3,839 |
| Bankers' acceptances and paper |
29,512 |
27,131 |
18,777 |
19,337 |
18,524 |
| Bonds and debentures |
34,106 |
34,764 |
39,297 |
40,165 |
44,328 |
| Mortgages |
87 |
756 |
830 |
914 |
799 |
| Deferred income tax |
834 |
1,272 |
1,113 |
1,106 |
1,168 |
| Bank customers' liabilities under acceptances |
0 |
0 |
0 |
0 |
0 |
| Other liabilities |
2,274 |
1,978 |
2,485 |
2,189 |
3,800 |
| Equity |
5,433 |
11,339 |
8,078 |
9,864 |
11,872 |
| Share capital |
2,957 |
4,656 |
4,702 |
4,889 |
6,962 |
| Contributed surplus |
1,803 |
3,006 |
1,634 |
1,889 |
1,140 |
| Retained earnings |
672 |
3,677 |
1,742 |
3,085 |
3,771 |
Note:
- North American Industry Classification System (NAICS) 2002 - 5222.
- 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.
- Comprises companies providing credit cards, sales financing and consumer lending without providing other banking services. |
| Sources: Statistics Canada, CANSIM, table 187-0001 and Catalogue no. 61-008-XIE. |
| Last modified: 2004-11-24. |
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