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Non-financial government business enterprises, book value

Standard symbols

  Fourth quarter 2002 First quarter 2003 Second quarter 2003 Third quarter 2003 Fourth quarter 2003 First quarter 2004 2002 2003
Millions of dollars, at quarter end
Total assets
294,708
294,010
298,606
296,588
300,946
307,523
294,708
300,946
Non-financial assets
246,307
247,351
249,728
252,080
253,784
254,458
246,307
253,784
Residential structures
...
...
...
...
...
...
...
...
Non-residential structures
141,428
142,617
143,680
144,903
146,220
147,086
141,428
146,220
Machinery and equipment
65,364
65,723
66,334
66,562
66,846
67,101
65,364
66,846
Inventories
2,602
1,718
2,071
2,579
2,263
1,441
2,602
2,263
Land
36,913
37,293
37,643
38,036
38,455
38,830
36,913
38,455
Net financial assets
-113,310
-109,148
-111,462
-112,170
-111,899
-108,734
-113,310
-111,899
Financial assets
48,401
46,659
48,878
44,508
47,162
53,065
48,401
47,162
Currency and bank deposits
4,041
4,957
8,416
4,860
5,351
4,483
4,041
5,351
Other deposits
4
5
4
4
3
5
4
3
Foreign currency deposits
236
392
756
-361
756
120
236
756
Trade receivables
6,529
6,861
6,464
6,174
6,604
6,577
6,529
6,604
Other loans
7,440
6,477
6,167
5,773
5,724
6,159
7,440
5,724
Canada short-term paper
808
765
824
816
808
889
808
808
Other short-term paper
364
556
492
510
439
889
364
439
Mortgages
11
10
9
9
8
13
11
8
Canada bonds
257
248
226
221
236
244
257
236
Provincial bonds
2,929
2,618
2,596
2,785
2,777
3,527
2,929
2,777
Municipal bonds
3
3
3
3
3
3
3
3
Other bonds
1,742
1,778
1,781
1,799
1,807
1,834
1,742
1,807
Corporate claims
9
7
7
7
9
7
9
9
Government claims
18,039
15,155
16,269
16,699
16,687
18,566
18,039
16,687
Shares
1,890
1,568
1,593
1,459
1,462
4,286
1,890
1,462
Foreign investments
334
285
434
633
328
351
334
328
Other financial assets
3,765
4,974
2,837
3,117
4,160
5,112
3,765
4,160
Liabilities and net worth
294,708
294,010
298,606
296,588
300,946
307,523
294,708
300,946
Liabilities
161,711
155,807
160,340
156,678
159,061
161,799
161,711
159,061
Trade payables
8,467
8,942
8,446
8,059
8,436
7,630
8,467
8,436
Bank loans
2,456
2,650
3,085
2,223
3,233
2,717
2,456
3,233
Other loans
4,536
7,437
6,690
6,752
5,942
5,944
4,536
5,942
Other short-term paper
8,409
7,794
8,053
8,005
7,078
6,370
8,409
7,078
Mortgages
104
104
100
99
99
99
104
99
Canada bonds
0
0
0
0
0
0
0
0
Provincial bonds
52,809
50,320
50,084
48,116
48,051
51,332
52,809
48,051
Municipal bonds
121
121
121
121
121
121
121
121
Other bonds
1,630
2,185
2,678
2,450
1,690
1,615
1,630
1,690
Corporate claims
0
0
0
0
0
0
0
0
Government claims
69,682
64,516
67,150
68,940
70,292
72,498
69,682
70,292
Shares
0
23
0
0
0
0
0
0
Other liabilities
13,497
11,715
13,933
11,913
14,119
13,472
13,497
14,119
Net worth
132,997
138,203
138,266
139,910
141,885
145,724
132,997
141,885
Net worth: non-financial assets
Current value
137,646
143,071
143,227
144,843
146,767
152,188
137,646
146,767
Historical cost
4,649
4,868
4,961
4,933
4,882
6,464
4,649
4,882