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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 | 160,571 | 161,976 | 169,418 | 173,827 | 179,029 | 178,474 | 160,571 | 179,029 |
| Non-financial assets | 3,121 | 3,140 | 3,157 | 3,173 | 3,191 | 3,204 | 3,121 | 3,191 |
| Non-residential structures | 1,911 | 1,924 | 1,933 | 1,946 | 1,960 | 1,971 | 1,911 | 1,960 |
| Machinery and equipment | 712 | 713 | 717 | 716 | 716 | 712 | 712 | 716 |
| Land | 498 | 503 | 507 | 511 | 515 | 521 | 498 | 515 |
| Net financial assets | -2,719 | -2,940 | -2,961 | -2,967 | -2,967 | -3,124 | -2,719 | -2,967 |
| Financial assets | 157,450 | 158,836 | 166,261 | 170,654 | 175,838 | 175,270 | 157,450 | 175,838 |
| Currency and bank deposits | 3,973 | 2,335 | 4,316 | 3,733 | 4,404 | 4,891 | 3,973 | 4,404 |
| Other deposits | 464 | 436 | 594 | 390 | 622 | 637 | 464 | 622 |
| Foreign currency deposits | 80 | 135 | 109 | 146 | 131 | 122 | 80 | 131 |
| Consumer credit | 18,277 | 18,675 | 19,122 | 19,690 | 19,801 | 20,224 | 18,277 | 19,801 |
| Other loans | 22,359 | 22,852 | 23,167 | 24,060 | 24,173 | 24,444 | 22,359 | 24,173 |
| Canada short-term paper | 708 | 841 | 850 | 943 | 933 | 922 | 708 | 933 |
| Other short-term paper | 6,691 | 6,435 | 7,243 | 6,697 | 7,169 | 6,875 | 6,691 | 7,169 |
| Mortgages | 82,821 | 84,095 | 86,585 | 89,130 | 91,343 | 92,053 | 82,821 | 91,343 |
| Canada bonds | 2,599 | 2,419 | 2,770 | 2,724 | 2,676 | 2,571 | 2,599 | 2,676 |
| Provincial bonds | 5,105 | 5,126 | 4,966 | 5,610 | 5,634 | 5,755 | 5,105 | 5,634 |
| Municipal bonds | 250 | 275 | 254 | 271 | 294 | 262 | 250 | 294 |
| Other bonds | 3,542 | 3,406 | 3,229 | 3,268 | 3,579 | 3,669 | 3,542 | 3,579 |
| Corporate claims | 3,885 | 3,892 | 4,317 | 4,507 | 4,732 | 4,614 | 3,885 | 4,732 |
| Shares | 530 | 436 | 528 | 561 | 582 | 561 | 530 | 582 |
| Foreign investments | 415 | 301 | 274 | 311 | 321 | 339 | 415 | 321 |
| Other financial assets | 5,751 | 7,177 | 7,937 | 8,613 | 9,444 | 7,331 | 5,751 | 9,444 |
| Liabilities and net worth | 160,571 | 161,976 | 169,418 | 173,827 | 179,029 | 178,474 | 160,571 | 179,029 |
| Liabilities | 160,169 | 161,776 | 169,222 | 173,621 | 178,805 | 178,394 | 160,169 | 178,805 |
| Other deposits | 150,546 | 152,027 | 159,664 | 162,665 | 167,074 | 169,546 | 150,546 | 167,074 |
| Foreign currency deposits | 0 | ... | ... | ... | ... | ... | 0 | ... |
| Bank loans | 310 | 276 | 246 | 281 | -75 | 174 | 310 | -75 |
| Other loans | 684 | 683 | 593 | 832 | 1,083 | 1,089 | 684 | 1,083 |
| Other short-term paper | 0 | ... | ... | ... | ... | ... | 0 | ... |
| Mortgages | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Other bonds | 103 | 80 | 91 | 101 | 103 | 86 | 103 | 103 |
| Corporate claims | 1,444 | 1,304 | 1,377 | 2,173 | 2,505 | 3,612 | 1,444 | 2,505 |
| Shares | 905 | 873 | 873 | 904 | 907 | 947 | 905 | 907 |
| Other liabilities | 6,176 | 6,533 | 6,378 | 6,665 | 7,208 | 2,940 | 6,176 | 7,208 |
| Net worth | 402 | 200 | 196 | 206 | 224 | 80 | 402 | 224 |
| Net worth: non-financial assets | ||||||||
| Current value | 1,307 | 1,073 | 1,069 | 1,110 | 1,131 | 1,027 | 1,307 | 1,131 |
| Historical cost | 905 | 873 | 873 | 904 | 907 | 947 | 905 | 907 |