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2002 SCOriABA Nx ANNUAL REPORT B1 <br />Consolidated Statement of Changes in Shareholders' Equity <br />Fa me War erxled October ]1 If millions) 2pa2 2pp1 2(p0 <br />PREFERRED SHARES (Note 13) <br />Bank: <br />Balarce at beginning of year <br />Retleemed <br />Balance at end of year <br />Scotia Mortgage Investment Corporation <br />Total <br />COMMON SHARES (Note 131 <br />Balance at beginning of year <br />Issued <br />Purchasetl for cancellation <br />Balance at end of year <br />RETAINED EARNINGS <br />8atance at beginning Of year <br />Cumulative effect of adoption of new accounting stantlards <br />Net income <br />Dividends: Preferred <br />Common <br />Net unrealized foreign exchange gainsl(loues)'x <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 />S 1,b25 S 1,525 f 1,525 <br />(500) <br />1,025 1,525 1.525 <br />260 250 250 <br />1,275 1,775 1,775 <br />2,920 2,765 2,678 <br />101 155 87 <br />(19) <br />3,002 2,920 2,765 <br />9,913 8.435 6,953 <br /> <br />9,837 8,396 6.953 <br />1,797 2,169 1,926 <br />(105) (108) (708) <br />(732) (621) (496) <br />(137)"~ 79 163 <br />(154) <br />10,500 9,913 8,435 <br />S 14,777 S 14.608 $ 12,975 <br />Ill Refer la Nate ]. <br />12) Fefer to Nae 15. <br />pl Comprises riet unrealised foreign exchange gairdllossesl of SD 621 (2001 - 3122; 2000 - S10]I. gaimtllosses) from foreign e¢tange hedgiry a<tivRiea of S3 <br />12007 - 5(621: 2000 - (11211. rexersal of prior pars' foreign exrharvge losses whirh were recognized in the Coreolidanrl Statement or hrrnme W 57212007 - <br />f19: 2000 - 468) and other of 47012001 and 2000 -nip. <br />(41 During the year unmal¢ed foreign exchange gains of 4707 ansirg in fiscal 2002 from the translation of the ret irt2Rment position m fcOtubank Ouilmes were <br />recorded'm retained earnings. On disposal of Smtiabank quilmes' apaatiorls (refer to Nae 231, the lifetime foreign exrharge gair¢ of f95 were tra Werred ro <br />the ConsoNdatetl Sutertent of Incoma. <br />the acavnpanying notes are an integral part of these mrsoAdared {'nancHI Ra[emerRS. <br />