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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 | 869,881 | 850,813 | 858,850 | 866,448 | 884,385 | 900,894 | 869,881 | 884,385 |
| Non-financial assets | 15,028 | 15,108 | 15,185 | 15,264 | 15,350 | 15,410 | 15,028 | 15,350 |
| Non-residential structures | 10,094 | 10,167 | 10,231 | 10,307 | 10,388 | 10,451 | 10,094 | 10,388 |
| Machinery and equipment | 2,299 | 2,283 | 2,273 | 2,251 | 2,230 | 2,200 | 2,299 | 2,230 |
| Land | 2,635 | 2,658 | 2,681 | 2,706 | 2,732 | 2,759 | 2,635 | 2,732 |
| Net financial assets | -15,028 | -15,108 | -15,185 | -15,264 | -15,350 | -15,410 | -15,028 | -15,350 |
| Financial assets | 854,853 | 835,705 | 843,665 | 851,184 | 869,035 | 885,484 | 854,853 | 869,035 |
| Currency and bank deposits | 3,666 | 4,299 | 4,751 | 4,676 | 5,210 | 4,265 | 3,666 | 5,210 |
| Other deposits | 772 | 993 | 955 | 824 | 1,067 | 987 | 772 | 1,067 |
| Foreign currency deposits | 318 | 370 | 385 | 468 | 500 | 509 | 318 | 500 |
| 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 | 3,911 | 4,888 | 4,759 | 4,381 | 5,110 | 2,261 | 3,911 | 5,110 |
| Canada short-term paper | 12,768 | 12,357 | 12,500 | 13,933 | 14,443 | 6,651 | 12,768 | 14,443 |
| Other short-term paper | 33,628 | 33,163 | 31,625 | 30,318 | 22,741 | 19,817 | 33,628 | 22,741 |
| Mortgages | 49,290 | 49,258 | 49,259 | 49,314 | 49,537 | 49,718 | 49,290 | 49,537 |
| Canada bonds | 84,695 | 83,577 | 83,057 | 84,801 | 85,814 | 88,798 | 84,695 | 85,814 |
| Provincial bonds | 105,631 | 105,037 | 105,748 | 107,792 | 108,091 | 114,560 | 105,631 | 108,091 |
| Municipal bonds | 3,754 | 4,998 | 5,016 | 5,207 | 5,352 | 5,726 | 3,754 | 5,352 |
| Other bonds | 100,695 | 101,750 | 103,501 | 103,968 | 104,921 | 107,397 | 100,695 | 104,921 |
| Corporate claims | 20,909 | 14,600 | 14,657 | 14,966 | 15,014 | 15,902 | 20,909 | 15,014 |
| Shares | 250,734 | 239,213 | 238,298 | 239,809 | 245,043 | 257,645 | 250,734 | 245,043 |
| Foreign investments | 147,384 | 145,089 | 147,311 | 148,597 | 153,461 | 159,077 | 147,384 | 153,461 |
| Other financial assets | 32,213 | 31,545 | 37,265 | 37,485 | 48,143 | 47,568 | 32,213 | 48,143 |
| Liabilities and net worth | 869,881 | 850,813 | 858,850 | 866,448 | 884,385 | 900,894 | 869,881 | 884,385 |
| Liabilities | 869,881 | 850,813 | 858,850 | 866,448 | 884,385 | 900,894 | 869,881 | 884,385 |
| Trade payables | 0 | 0 | 0 | ... | ... | ... | 0 | 0 |
| Bank loans | 2,886 | 2,988 | 2,784 | 764 | 763 | 1,182 | 2,886 | 763 |
| Other loans | 947 | 957 | 961 | 1,682 | 1,666 | 1,572 | 947 | 1,666 |
| Mortgages | 131 | 131 | 125 | 135 | 131 | 112 | 131 | 131 |
| Life insurance & pensions | 807,722 | 786,978 | 796,157 | 800,794 | 818,918 | 831,834 | 807,722 | 818,918 |
| 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 | 35,787 | 36,537 | 35,627 | 39,547 | 39,326 | 38,224 | 35,787 | 39,326 |
| 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 |