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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 | 469,883 | 481,756 | 485,903 | 491,659 | 493,688 | 497,736 | 469,883 | 493,688 |
| Non-financial assets | 177,695 | 178,912 | 180,628 | 182,927 | 185,004 | 186,250 | 177,695 | 185,004 |
| Residential structures | 8,043 | 8,029 | 8,099 | 8,207 | 8,237 | 8,000 | 8,043 | 8,237 |
| Non-residential structures | 120,425 | 121,137 | 122,127 | 123,660 | 125,122 | 126,203 | 120,425 | 125,122 |
| Machinery and equipment | 13,957 | 14,231 | 14,524 | 14,652 | 14,762 | 14,842 | 13,957 | 14,762 |
| Land | 35,270 | 35,515 | 35,878 | 36,408 | 36,883 | 37,205 | 35,270 | 36,883 |
| Net financial assets | -236,397 | -223,873 | -227,499 | -227,490 | -228,553 | -232,259 | -236,397 | -228,553 |
| Financial assets | 292,188 | 302,844 | 305,275 | 308,732 | 308,684 | 311,486 | 292,188 | 308,684 |
| Currency and bank deposits | 5,070 | 6,515 | 4,586 | 4,476 | 3,741 | 4,721 | 5,070 | 3,741 |
| Other deposits | 500 | 512 | 512 | 512 | 512 | 494 | 500 | 512 |
| Foreign currency deposits | 135 | 127 | 147 | 192 | 188 | 114 | 135 | 188 |
| Trade receivables | 3,617 | 3,642 | 3,647 | 3,652 | 3,657 | 3,594 | 3,617 | 3,657 |
| Other loans | 11,291 | 11,291 | 11,208 | 11,705 | 11,326 | 11,326 | 11,291 | 11,326 |
| Canada short-term paper | 6,032 | 6,227 | 5,750 | 6,437 | 6,362 | 7,524 | 6,032 | 6,362 |
| Other short-term paper | 20,462 | 18,576 | 17,831 | 16,077 | 15,244 | 14,879 | 20,462 | 15,244 |
| Mortgages | 6,274 | 6,167 | 6,169 | 6,272 | 6,277 | 6,277 | 6,274 | 6,277 |
| Canada bonds | 15,400 | 15,992 | 17,380 | 19,815 | 19,979 | 19,979 | 15,400 | 19,979 |
| Provincial bonds | 34,204 | 34,483 | 34,549 | 34,974 | 34,694 | 35,197 | 34,204 | 34,694 |
| Municipal bonds | 6,028 | 6,025 | 6,125 | 6,155 | 6,022 | 6,022 | 6,028 | 6,022 |
| Other bonds | 11,284 | 11,522 | 11,951 | 11,603 | 11,510 | 11,510 | 11,284 | 11,510 |
| Government claims | 65,769 | 63,479 | 66,062 | 67,664 | 68,472 | 69,196 | 65,769 | 68,472 |
| Shares | 49,661 | 50,221 | 50,338 | 51,499 | 51,676 | 51,721 | 49,661 | 51,676 |
| Foreign investments | 7,488 | 8,488 | 8,488 | 8,488 | 7,871 | 8,488 | 7,488 | 7,871 |
| Other financial assets | 48,973 | 59,577 | 60,532 | 59,211 | 61,153 | 60,444 | 48,973 | 61,153 |
| Liabilities and net worth | 469,883 | 481,756 | 485,903 | 491,659 | 493,688 | 497,736 | 469,883 | 493,688 |
| Liabilities | 528,585 | 526,717 | 532,774 | 536,222 | 537,237 | 543,745 | 528,585 | 537,237 |
| Other deposits | 2,606 | 2,159 | 0 | 0 | 0 | 0 | 2,606 | 0 |
| Trade payables | 8,716 | 8,864 | 9,661 | 9,684 | 9,814 | 9,305 | 8,716 | 9,814 |
| Bank loans | 1,525 | 1,532 | 1,535 | 1,566 | 1,571 | 1,576 | 1,525 | 1,571 |
| Other loans | 7,466 | 7,844 | 8,081 | 8,262 | 8,386 | 8,025 | 7,466 | 8,386 |
| Other short-term paper | 15,072 | 15,528 | 16,008 | 13,748 | 14,687 | 13,998 | 15,072 | 14,687 |
| Mortgages | 2,367 | 2,304 | 2,304 | 2,304 | 2,304 | 2,297 | 2,367 | 2,304 |
| Provincial bonds | 318,629 | 316,648 | 321,801 | 326,562 | 324,827 | 334,526 | 318,629 | 324,827 |
| Other bonds | 1,818 | 1,823 | 1,829 | 1,835 | 1,841 | 1,841 | 1,818 | 1,841 |
| Life insurance & pensions | 50,366 | 50,436 | 51,038 | 51,642 | 52,203 | 52,655 | 50,366 | 52,203 |
| Government claims | 16,998 | 14,139 | 15,163 | 15,633 | 15,659 | 17,636 | 16,998 | 15,659 |
| Other liabilities | 103,022 | 105,440 | 105,354 | 104,986 | 105,945 | 101,886 | 103,022 | 105,945 |
| Net worth | -58,702 | -44,961 | -46,871 | -44,563 | -43,549 | -46,009 | -58,702 | -43,549 |