Management's Discussion and Analysis
<br />ELEVEN-YEAR STATISTICAL REVIEW
<br />T59 Consolidated Balance Sheet
<br />Ac at Ortnhpr 31 (S millions)
<br />2009 2008 2007 2006
<br />Assets
<br />Cash resources
<br />Securities
<br />Trading
<br />Available-for-sale
<br />Investment
<br />Equity accounted investments
<br />Securities purchased under resale agreements
<br />Loans
<br />Residential mortgages
<br />Personal and credit cards
<br />Business and government
<br />Allowance for credit losses
<br />Other
<br />Customers' liability under acceptances
<br />Derivative instrumentsM
<br />Land, buildings and equipment(z)
<br />Other a5sets0l)
<br />Liabilities and shareholders' equity
<br />Deposits
<br />Personal
<br />Business and government
<br />Banks
<br />Other
<br />Acceptances
<br />Obligations related to securities sold under
<br />repurchase agreements
<br />Obligations related to securities sold short
<br />Derivative instruments)')
<br />Other liabilities")
<br />Non-controlling interest in subsidiaries
<br />Subordinated debentures
<br />Capital instrument liabilities
<br />Shareholders' equity
<br />Capital stock
<br />$ 43,278 $ 37,318 $ 29,195 $ 23,376
<br />58,067 48,292 59,685 62,490
<br />55,699 38,823 28,426 -
<br />- - - 32,870
<br />3,528 920 724 142
<br />117,294 88,035 88,835 95,502
<br />17,773 19,451 22,542 25,705
<br />101,604 115,084 102,154 89,590
<br />61,048 50,719 41,734 39,058
<br />106,520 125,503 85,500 76,733
<br />269,172 291,306 229,388 205,381
<br />2,870 2,626 2,241 2,607
<br />266,302 288,680 227,147 202,774
<br />9,583 11,969 11,538 9,555
<br />25,992 44,810 21,960 12,098
<br />2,372 2,449 2,061 2,103
<br />13,922 14,913 8,232 7,893
<br />51,869 74,141 43,791 31,649
<br />$ 496,516 $ 507,625 $ 411,510 $ 379,006
<br />$ 123,762 S 118,919 $ 100,823 $ 93,450
<br />203,594 200,566 161,229 141,072
<br />23,063 27,095 26,406 29,392
<br />350,419 346,580 288,458 263,914
<br />9,583 11,969 11,538 9,555
<br />36,568 36,506 28,137 33,470
<br />14,688 11,700 16,039 13,396
<br />28,806 42,811 24,689 12,869
<br />24,682 31,063 21,138 24,799
<br />554 502 497 435
<br />114,881 134,551 102,038 94,524
<br />5,944 4,352 1,710 2,271
<br />500 500 500 750
<br />Preferred shares 3,710 2,860 1,635 600
<br />Common shares and contributed surplus 4,946 3,829 3,566 3,425
<br />Retained earnings 19,916 18,549 17,460 15,843
<br />Accumulated other comprehensive income (loss) (31800) (3,596) (3,857) (2,321)
<br /> 24,772 21,642 18,804 17,547
<br /> S 496,516 $ 507,625 $ 411,510 $ 379,006
<br />(1) Amounts for years prior to 2004 have not been reclassified to conform with current period presentation for derivative accounting as the information is not readily availaWe
<br />(2) Comparative amounts have been reclassified to conform with the new accounting standard for goodwill and intangible assets Refer to Note 1 of the Consolidated Financial Statements
<br /> for details.
<br />
<br />94 2009 Scotiabank Annual Report
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