Life insurance business, book value

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	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	215,490	212,897	213,947	216,578	218,910	226,007	215,490	218,910
Non-financial assets	13,524	13,594	13,662	13,729	13,805	13,855	13,524	13,805
Non-residential structures	8,954	9,019	9,076	9,143	9,215	9,271	8,954	9,215
Machinery and equipment	2,233	2,217	2,208	2,186	2,166	2,137	2,233	2,166
Land	2,337	2,358	2,378	2,400	2,424	2,447	2,337	2,424
Net financial assets	-13,524	-13,594	-13,662	-13,729	-13,805	-13,855	-13,524	-13,805
Financial assets	201,966	199,303	200,285	202,849	205,105	212,152	201,966	205,105
Currency and bank deposits	835	1,148	1,610	1,589	1,580	779	835	1,580
Other deposits	238	287	292	242	346	329	238	346
Foreign currency deposits	134	160	167	267	272	277	134	272
Consumer credit	4,485	4,568	4,578	4,645	4,588	4,603	4,485	4,588
Trade receivables	0	0	0	...	...	...	0	0
Other loans	1,539	2,078	2,106	2,065	2,063	264	1,539	2,063
Canada short-term paper	2,320	3,122	3,882	3,235	3,449	2,010	2,320	3,449
Other short-term paper	5,847	5,676	4,684	4,634	4,605	4,914	5,847	4,605
Mortgages	38,054	37,626	37,391	37,555	37,416	37,408	38,054	37,416
Canada bonds	21,623	21,147	20,972	21,486	21,380	23,806	21,623	21,380
Provincial bonds	29,571	29,565	29,840	31,249	32,039	34,641	29,571	32,039
Municipal bonds	3,021	3,307	3,147	3,498	3,612	3,939	3,021	3,612
Other bonds	50,099	51,474	51,219	51,830	52,591	53,072	50,099	52,591
Corporate claims	20,909	14,600	14,657	14,966	15,014	15,902	20,909	15,014
Shares	9,494	9,818	10,081	10,361	10,453	11,381	9,494	10,453
Foreign investments	490	350	297	249	237	2,828	490	237
Other financial assets	13,307	14,377	15,362	14,978	15,460	15,999	13,307	15,460
Liabilities and net worth	215,490	212,897	213,947	216,578	218,910	226,007	215,490	218,910
Liabilities	215,490	212,897	213,947	216,578	218,910	226,007	215,490	218,910
Trade payables	0	0	0	...	...	...	0	0
Bank loans	2,864	2,932	2,742	714	649	1,132	2,864	649
Other loans	946	957	961	1,678	1,656	1,565	946	1,656
Mortgages	131	131	125	135	131	112	131	131
Other bonds	3,330	3,346	3,476	3,923	3,930	4,713	3,330	3,930
Life insurance & pensions	162,651	158,313	158,895	160,783	162,787	164,897	162,651	162,787
Corporate claims	5,178	5,713	5,607	5,545	5,601	5,229	5,178	5,601
Shares	13,900	14,163	14,113	14,058	14,050	18,028	13,900	14,050
Other liabilities	26,490	27,342	28,028	29,742	30,106	30,331	26,490	30,106
Net worth: non-financial assets
Current value	13,900	14,163	14,113	14,058	14,050	18,028	13,900	14,050
Historical cost	13,900	14,163	14,113	14,058	14,050	18,028	13,900	14,050

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

215,490

212,897

213,947

216,578

218,910

226,007

215,490

218,910

Non-financial assets

13,524

13,594

13,662

13,729

13,805

13,855

13,524

13,805

Non-residential structures

8,954

9,019

9,076

9,143

9,215

9,271

8,954

9,215

Machinery and equipment

2,233

2,217

2,208

2,186

2,166

2,137

2,233

2,166

Land

2,337

2,358

2,378

2,400

2,424

2,447

2,337

2,424

Net financial assets

-13,524

-13,594

-13,662

-13,729

-13,805

-13,855

-13,524

-13,805

Financial assets

201,966

199,303

200,285

202,849

205,105

212,152

201,966

205,105

Currency and bank deposits

835

1,148

1,610

1,589

1,580

779

835

1,580

Other deposits

238

287

292

242

346

329

238

346

Foreign currency deposits

134

160

167

267

272

277

134

272

Consumer credit

4,485

4,568

4,578

4,645

4,588

4,603

4,485

4,588

Trade receivables

...

Other loans

1,539

2,078

2,106

2,065

2,063

264

1,539

2,063

Canada short-term paper

2,320

3,122

3,882

3,235

3,449

2,010

2,320

3,449

Other short-term paper

5,847

5,676

4,684

4,634

4,605

4,914

5,847

4,605

Mortgages

38,054

37,626

37,391

37,555

37,416

37,408

38,054

37,416

Canada bonds

21,623

21,147

20,972

21,486

21,380

23,806

21,623

21,380

Provincial bonds

29,571

29,565

29,840

31,249

32,039

34,641

29,571

32,039

Municipal bonds

3,021

3,307

3,147

3,498

3,612

3,939

3,021

3,612

Other bonds

50,099

51,474

51,219

51,830

52,591

53,072

50,099

52,591

Corporate claims

20,909

14,600

14,657

14,966

15,014

15,902

20,909

15,014

9,494

9,818

10,081

10,361

10,453

11,381

9,494

10,453

Foreign investments

490

350

297

249

237

2,828

490

237

Other financial assets

13,307

14,377

15,362

14,978

15,460

15,999

13,307

15,460

Liabilities and net worth

215,490

212,897

213,947

216,578

218,910

226,007

215,490

218,910

Liabilities

215,490

212,897

213,947

216,578

218,910

226,007

215,490

218,910

Trade payables

...

Bank loans

2,864

2,932

2,742

714

649

1,132

2,864

649

Other loans

946

957

961

1,678

1,656

1,565

946

1,656

Mortgages

131

125

135

131

112

131

Other bonds

3,330

3,346

3,476

3,923

3,930

4,713

3,330

3,930

Life insurance & pensions

162,651

158,313

158,895

160,783

162,787

164,897

162,651

162,787

Corporate claims

5,178

5,713

5,607

5,545

5,601

5,229

5,178

5,601

13,900

14,163

14,113

14,058

14,050

18,028

13,900

14,050

Other liabilities

26,490

27,342

28,028

29,742

30,106

30,331

26,490

30,106

Net worth: non-financial assets

Current value

13,900

14,163

14,113

14,058

14,050

18,028

13,900

14,050

Historical cost

13,900

14,163

14,113

14,058

14,050

18,028

13,900

14,050