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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 | 12,086,485 | 11,979,396 | 12,207,404 | 12,424,469 | 12,749,291 | 12,994,094 | 12,086,485 | 12,749,291 |
| Non-financial assets | 3,977,645 | 4,012,901 | 4,074,786 | 4,132,637 | 4,182,169 | 4,220,891 | 3,977,645 | 4,182,169 |
| Residential structures | 1,030,411 | 1,041,405 | 1,063,173 | 1,091,068 | 1,110,122 | 1,126,942 | 1,030,411 | 1,110,122 |
| Non-residential structures | 981,316 | 987,195 | 994,307 | 1,003,797 | 1,012,940 | 1,018,824 | 981,316 | 1,012,940 |
| Machinery and equipment | 428,156 | 430,768 | 435,037 | 436,807 | 438,946 | 440,208 | 428,156 | 438,946 |
| Consumer durables | 330,652 | 331,956 | 338,615 | 339,976 | 345,252 | 343,513 | 330,652 | 345,252 |
| Inventories | 192,616 | 198,391 | 191,844 | 189,261 | 190,082 | 190,274 | 192,616 | 190,082 |
| Land | 1,014,494 | 1,023,186 | 1,051,810 | 1,071,728 | 1,084,827 | 1,101,130 | 1,014,494 | 1,084,827 |
| Net financial assets | -180,366 | -223,964 | -232,152 | -208,886 | -183,335 | -162,940 | -180,366 | -183,335 |
| Financial assets | 8,108,840 | 7,966,495 | 8,132,618 | 8,291,832 | 8,567,122 | 8,773,203 | 8,108,840 | 8,567,122 |
| Official reserves | 56,230 | 50,533 | 47,172 | 47,719 | 45,689 | 46,116 | 56,230 | 45,689 |
| Gold & foreign currency | 49,478 | 43,925 | 40,548 | 41,287 | 39,615 | 40,282 | 49,478 | 39,615 |
| IMF reserve position | 5,628 | 5,523 | 5,592 | 5,360 | 4,988 | 4,723 | 5,628 | 4,988 |
| Special drawing rights | 1,124 | 1,085 | 1,032 | 1,072 | 1,086 | 1,111 | 1,124 | 1,086 |
| Currency and bank deposits | 670,724 | 666,727 | 685,918 | 687,350 | 698,263 | 710,222 | 670,724 | 698,263 |
| Other deposits | 165,149 | 166,274 | 172,223 | 175,279 | 179,956 | 182,533 | 165,149 | 179,956 |
| Foreign currency deposits | 95,724 | 101,202 | 84,841 | 96,276 | 89,914 | 101,148 | 95,724 | 89,914 |
| Consumer credit | 204,274 | 205,645 | 211,584 | 217,529 | 222,092 | 222,876 | 204,274 | 222,092 |
| Trade receivables | 220,607 | 222,857 | 223,480 | 222,642 | 226,784 | 229,293 | 220,607 | 226,784 |
| Bank loans | 177,120 | 180,405 | 181,080 | 179,887 | 175,890 | 168,963 | 177,120 | 175,890 |
| Other loans | 189,676 | 186,582 | 186,821 | 184,203 | 187,269 | 182,475 | 189,676 | 187,269 |
| Canada short-term paper | 97,631 | 97,987 | 99,419 | 104,085 | 108,420 | 107,993 | 97,631 | 108,420 |
| Other short-term paper | 168,316 | 165,535 | 165,149 | 161,749 | 157,189 | 155,194 | 168,316 | 157,189 |
| Mortgages | 594,108 | 600,026 | 611,080 | 621,259 | 628,856 | 634,575 | 594,108 | 628,856 |
| Canada bonds | 286,068 | 282,142 | 288,004 | 296,836 | 292,040 | 292,688 | 286,068 | 292,040 |
| (of which CSB's) | 22,309 | 22,034 | 21,644 | 21,382 | 20,468 | 20,790 | 22,309 | 20,468 |
| Provincial bonds | 276,853 | 271,222 | 275,435 | 274,521 | 277,676 | 292,008 | 276,853 | 277,676 |
| Municipal bonds | 35,897 | 33,406 | 33,257 | 33,479 | 32,876 | 32,998 | 35,897 | 32,876 |
| Other bonds | 248,379 | 240,714 | 249,979 | 246,567 | 254,592 | 250,872 | 248,379 | 254,592 |
| Life insurance & pensions | 986,002 | 949,374 | 987,370 | 1,009,815 | 1,044,206 | 1,066,483 | 986,002 | 1,044,206 |
| Corporate claims | 1,038,343 | 1,019,348 | 996,237 | 1,005,795 | 1,047,016 | 1,068,789 | 1,038,343 | 1,047,016 |
| Government claims | 191,607 | 180,540 | 180,821 | 183,740 | 181,873 | 189,838 | 191,607 | 181,873 |
| Shares | 1,392,447 | 1,342,509 | 1,419,683 | 1,482,625 | 1,609,257 | 1,693,854 | 1,392,447 | 1,609,257 |
| Foreign investments | 379,411 | 341,192 | 358,413 | 383,873 | 414,174 | 419,678 | 379,411 | 414,174 |
| Other financial assets | 634,274 | 662,275 | 674,652 | 676,603 | 693,090 | 724,607 | 634,274 | 693,090 |
| Liabilities and net worth | 12,086,485 | 11,979,396 | 12,207,404 | 12,424,469 | 12,749,291 | 12,994,094 | 12,086,485 | 12,749,291 |
| Liabilities | 8,289,206 | 8,190,459 | 8,364,770 | 8,500,718 | 8,750,457 | 8,936,143 | 8,289,206 | 8,750,457 |
| Currency and bank deposits | 684,823 | 680,502 | 700,448 | 701,331 | 712,462 | 724,415 | 684,823 | 712,462 |
| Other deposits | 165,149 | 166,274 | 172,223 | 175,279 | 179,956 | 182,533 | 165,149 | 179,956 |
| Foreign currency deposits | 112,225 | 109,189 | 90,144 | 104,410 | 100,917 | 97,421 | 112,225 | 100,917 |
| Consumer credit | 204,274 | 205,645 | 211,584 | 217,529 | 222,092 | 222,876 | 204,274 | 222,092 |
| Trade payables | 227,337 | 220,126 | 219,763 | 221,030 | 225,278 | 225,363 | 227,337 | 225,278 |
| Bank loans | 157,569 | 160,490 | 160,162 | 159,275 | 154,621 | 146,296 | 157,569 | 154,621 |
| Other loans | 193,586 | 189,571 | 190,409 | 187,055 | 191,122 | 186,406 | 193,586 | 191,122 |
| Canada short-term paper | 107,050 | 107,203 | 109,997 | 114,699 | 118,941 | 116,629 | 107,050 | 118,941 |
| Other short-term paper | 183,508 | 178,969 | 176,629 | 171,161 | 166,949 | 164,287 | 183,508 | 166,949 |
| Mortgages | 594,474 | 600,389 | 611,439 | 621,620 | 629,215 | 634,925 | 594,474 | 629,215 |
| Canada bonds | 371,421 | 369,950 | 374,488 | 364,420 | 355,312 | 355,927 | 371,421 | 355,312 |
| (of which CSB's) | 22,309 | 22,034 | 21,644 | 21,382 | 20,468 | 20,790 | 22,309 | 20,468 |
| Provincial bonds | 428,768 | 412,808 | 414,737 | 410,149 | 409,413 | 427,366 | 428,768 | 409,413 |
| Municipal bonds | 39,606 | 37,077 | 36,776 | 36,728 | 36,192 | 36,313 | 39,606 | 36,192 |
| Other bonds | 478,689 | 464,274 | 468,236 | 471,344 | 483,938 | 492,656 | 478,689 | 483,938 |
| Life insurance & pensions | 986,002 | 949,374 | 987,370 | 1,009,815 | 1,044,206 | 1,066,483 | 986,002 | 1,044,206 |
| Corporate claims | 460,006 | 464,279 | 436,267 | 436,272 | 442,565 | 447,561 | 460,006 | 442,565 |
| Government claims | 191,607 | 180,540 | 180,821 | 183,740 | 181,873 | 189,838 | 191,607 | 181,873 |
| Shares | 2,073,403 | 2,037,797 | 2,150,348 | 2,233,344 | 2,395,758 | 2,493,648 | 2,073,403 | 2,395,758 |
| Other liabilities | 629,709 | 656,002 | 672,929 | 681,517 | 699,647 | 725,200 | 629,709 | 699,647 |
| Net worth | 3,797,279 | 3,788,937 | 3,842,634 | 3,923,751 | 3,998,834 | 4,057,951 | 3,797,279 | 3,998,834 |