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Non-financial government business enterprises: provincial, 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
232,642
231,661
234,530
233,260
234,588
241,238
232,642
234,588
Non-financial assets
196,863
197,018
198,381
199,773
200,498
200,898
196,863
200,498
Residential structures
...
...
...
...
...
...
...
...
Non-residential structures
114,322
115,014
115,597
116,300
117,073
117,767
114,322
117,073
Machinery and equipment
51,305
51,375
51,636
51,594
51,593
51,790
51,305
51,593
Inventories
1,398
554
863
1,351
1,042
251
1,398
1,042
Land
29,838
30,075
30,285
30,528
30,790
31,090
29,838
30,790
Net financial assets
-101,575
-97,639
-99,337
-99,790
-100,008
-96,608
-101,575
-100,008
Financial assets
35,779
34,643
36,149
33,487
34,090
40,340
35,779
34,090
Currency and bank deposits
2,934
4,000
7,343
4,277
4,167
3,634
2,934
4,167
Other deposits
0
0
0
0
0
0
0
0
Foreign currency deposits
0
0
0
0
0
0
0
0
Trade receivables
5,178
5,813
4,966
4,402
4,935
4,898
5,178
4,935
Other loans
1,686
1,331
1,453
1,363
1,365
1,500
1,686
1,365
Canada short-term paper
0
0
0
0
0
0
0
0
Other short-term paper
31
59
61
84
91
374
31
91
Mortgages
11
10
9
9
8
8
11
8
Canada bonds
124
126
98
98
99
99
124
99
Provincial bonds
2,848
2,533
2,504
2,702
2,700
3,442
2,848
2,700
Municipal bonds
2
2
2
2
2
2
2
2
Other bonds
1,680
1,716
1,718
1,737
1,745
1,769
1,680
1,745
Corporate claims
0
0
0
0
0
0
0
0
Government claims
16,925
14,103
15,109
15,577
15,603
17,578
16,925
15,603
Shares
1,890
1,568
1,593
1,459
1,462
4,286
1,890
1,462
Foreign investments
16
17
18
18
17
17
16
17
Other financial assets
2,454
3,365
1,275
1,759
1,896
2,733
2,454
1,896
Liabilities and net worth
232,642
231,661
234,530
233,260
234,588
241,238
232,642
234,588
Liabilities
137,354
132,282
135,486
133,277
134,098
136,948
137,354
134,098
Trade payables
7,272
7,775
7,240
6,845
7,104
6,231
7,272
7,104
Bank loans
2,111
2,186
2,102
2,121
2,139
2,325
2,111
2,139
Other loans
3,453
6,188
6,029
6,099
5,843
5,822
3,453
5,843
Other short-term paper
953
1,971
1,846
1,369
466
411
953
466
Mortgages
42
42
38
37
37
37
42
37
Provincial bonds
52,809
50,320
50,084
48,116
48,051
51,332
52,809
48,051
Other bonds
1,067
1,067
1,567
1,568
1,568
1,564
1,067
1,568
Government claims
62,606
57,284
59,832
61,432
62,910
63,520
62,606
62,910
Shares
0
23
0
0
0
0
0
0
Other liabilities
7,041
5,426
6,748
5,690
5,980
5,705
7,041
5,980
Net worth
95,288
99,379
99,044
99,983
100,490
104,290
95,288
100,490
Net worth: non-financial assets
Current value
95,288
99,402
99,044
99,983
100,490
104,290
95,288
100,490
Historical cost
0
23
0
0
0
0
0
0