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REP33799
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REP33799
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Entry Properties
Last modified
8/25/2016 12:10:13 AM
Creation date
11/27/2007 6:38:10 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1977378
IBM Index Class Name
Report
Doc Date
6/9/2003
Doc Name
Annual Report
Permit Index Doc Type
Annual Fee / Report
Media Type
D
Archive
No
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2002 SCOTIABANK ANNUAL REPORT B1 <br />Consolidated Statement of Changes in Shareholders' Equity <br />For the vaar endue Daoba 31 IY mllionsl <br />2fIW <br />2001 <br />2000 <br />PREFERRED SHARES (Note 13) <br />BaMc: <br />Balance at beginning of year E 1,525 E 1,525 E 1,525 <br />Redeemed (500) <br />Balarxe at end of year 1,025 1,525 1,525 <br />Scotia Mortgage Investment Corporation 250 250 250 <br />Total t,275 1.775 1,775 <br />COMMON SHARES (Note 73) <br />Balance at beginning of year - 2,920 2.765 2,678 <br />Issued 107 155 87 <br />Purchased for cancellation (19) <br />Balance at end of year 3,002 2,920 2.765 <br />RETAINED EARNINGS <br />Balance at beginning of year <br />Cumulative effect of adoption of new accounting standards <br />Net income <br />Dividends: Preferred <br />Common <br />Net unrealized foreign exchange gainy(losses)m <br />Premium on redemption and purchase of shares <br />Other <br />Balance at end of year <br />Total shareholders' equity at end of year <br />9,913 8,435 6,953 <br />(767"' (39)W <br />9,837 8,396 6,953 <br />1,797 2,169 1,926 <br />(105) (108) (108) <br />(732) (621) (496) <br />(13n"' 79 163 <br />(154) - - <br />(5) (2) (3) <br />10,500 9,913 8,435 <br />E 14,777 E 14,608 $ 12,975 <br /> Ill Refs [o Nae 7. <br /> (2J Refer to No[e 15. <br />• (3) Comprise net unrealiza0 foreign exchange gairdllosses) of 8(162) (20m - $122; 2000 - f107), gain4posses) from foreign euhange hedging activkies of 33 <br />(2001 - Y(62); 2000 - Y(12)), rOVersal Of pr'i0- years foreign exrnange IasseS whiN wore recognized in the Corrsolidated SlatemeM of Inmme OF $12 (20m - <br /> 8791 2000 - E6B) aM other of 810 (2001 and 2000 - niq. <br /> lal Doming the year unrealized forego ex[harge gams of Y107 arising in fisra12002 from the translation of the net irrvestmerB position in Smtiabank Ouilmes wee <br /> recorded m retained earning. On disposal Of Scotia0ank Duflmg operatbr5 (refer to No[e 23), the lifetime foreign exchange gaira of YAS w>•re transferred to <br /> the Consolidated Statement of Income. <br />• the acttvnpsnyirg rwres a2 an integral part of these rorisofiaated financial staremerns. <br />
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