SUPPLEMENTARY DATA
<br />Table 49
<br />• Eleven-year statistical review
<br />Consolidated Balance Sheet
<br />As at October 31 (1 millions) 2007 2006 2005 2004
<br />Assets
<br />Cash resources $ 29,195 $ 23,376 $ 20,505 $ 17,155
<br />Securities
<br />Trading 59,685 62,490 50,007 43,056
<br />Available-for-sale 28,426 - - -
<br />Investment - 32,870 23,285 15,576
<br />Equity accounted investments 724 142 167 141
<br /> 88,835 95,502 73,459 58,773
<br />Securities purchased under resale agreements 22,542 25,705 20,578 17,880
<br />Loans
<br />Residential mortgages 102,154 89,590 75,520 69,018
<br />Personal and credit cards 41,734 39,058 34,695 30,182
<br />Business and government 85,500 76,733 62,681 57,384
<br /> 229,388 205,381 172,896 156,584
<br />Allowance for credit losses 2,241 2,607 2,469 2,696
<br /> 227,147 202,774 170,427 153,888
<br />Other
<br />Customers' liability under acceptances 11,538 9,555 7,576 7,086
<br />Derivative instruments"' 21,960 12,098 12,867 15,488
<br />Land, buildings and equipment 2,271 2,256 1,934 1,872
<br />Other assets"' 8,022 7,740 6,679 7,070
<br /> 43,791 31,649 29,056 31,516
<br /> S 411,510 $ 379,006 $ 314,025 $ 279,212
<br />Liabilities and shareholders' equity
<br />Deposits
<br />Personal S 100,823 $ 93,450 $ 83,953 $ 79,020
<br />Business and government 161,229 141,072 109,389 94,125
<br />Banks 26,406 29,392 24,103 22,051
<br /> 288,458 263,914 217,445 195,196
<br />Other
<br />Acceptances 11,538 9,555 7,576 7,086
<br />Obligations related to securities sold under
<br />repurchase agreements 28,137 33,470 26,032 19,428
<br />Obligations related to securities sold short 16,039 13,396 11,250 7,585
<br />Derivative instruments"' 24,689 12,869 13,004 16,002
<br />Other liabilities"' 21,138 24,799 18,983 13,785
<br />Non-controlling interest in subsidiaries 497 435 306 280
<br /> 102,038 94,524 77,151 64,166
<br />Subordinated debentures 1,710 2,271 2,597 2,615
<br />Capital instrument liabilities 500 750 750 2,250
<br />Shareholders' equity
<br />Capital stock
<br />Preferred shares 1,635 600 600 300
<br />Common shares and contributed surplus 3,566 3,425 3,317 3,229
<br />Retained earnings 17,460 15,843 14,126 13,239
<br />Accumulated other comprehensive income (loss) (3,857) (2,321) (1,961) (1,783)
<br /> 18,804 17,547 16,082 14,985
<br /> $ 411,510 $ 379,006 $ 314,025 $ 279,212
<br />(1) Amounts for years prior to 2004 have not been reclassified to conform with current period presentation as the information is not readily available.
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<br />84 2007 SCOTIABANK ANNUAL REPORT
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