Bank of Montreal 2000 Annual Report Download - page 68

Download and view the complete annual report

Please find page 68 of the 2000 Bank of Montreal annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 114

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114

44 ■Bank of Montreal Group of Companies Annual Report 2000
Consolidated Balance Sheet
As at October 31 (Canadian $ in millions) 2000 1999
Assets
Cash Resources (note 2) $ 18,508 $ 24,036
Securities (notes 3 & 5)
Investment (market value $24,654 in 2000 and $25,487 in 1999) 24,469 26,027
Trading 21,994 17,246
46,463 43,273
Loans (notes 4, 5 & 6)
Residential mortgages 39,485 38,189
Consumer instalment and other personal loans 18,038 16,912
Credit card loans 1,407 1,160
Loans to businesses and governments 60,176 57,998
Securities purchased under resale agreements 16,308 25,090
135,414 139,349
Allowance for credit losses (1,597) (1,348)
133,817 138,001
Other
Customers’ liability under acceptances 8,630 6,753
Premises and equipment (note 7) 2,171 2,228
Other assets (note 8) 23,807 16,324
34,608 25,305
Total Assets $ 233,396 $ 230,615
Liabilities and Shareholders’ Equity
Deposits (note 10)
Banks $ 23,385 $ 30,398
Businesses and governments 69,454 65,459
Individuals 63,858 61,017
156,697 156,874
Other Liabilities (note 11)
Acceptances 8,630 6,753
Securities sold but not yet purchased 9,353 10,450
Securities sold under repurchase agreements 19,749 24,177
Other 22,115 16,668
59,847 58,048
Subordinated Debt (note 12) 4,911 4,712
Shareholders’ Equity
Share capital (note 13) 4,854 4,858
Retained earnings 7,087 6,123
11,941 10,981
Total Liabilities and Shareholders’ Equity $ 233,396 $ 230,615
The accompanying notes to consolidated financial statements are an integral part of this statement.
(signed) (signed)
F. Anthony Comper Jeremy H. Reitman
Chairman and Chief Executive Officer Chairman, Audit Committee