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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 | 3,816,712 | 3,746,356 | 3,815,766 | 3,912,525 | 4,002,299 | 4,101,897 | 3,816,712 | 4,002,299 |
| Non-financial assets | 69,310 | 69,677 | 70,110 | 70,505 | 70,904 | 71,124 | 69,310 | 70,904 |
| Residential structures | 2,700 | 2,712 | 2,752 | 2,804 | 2,828 | 2,767 | 2,700 | 2,828 |
| Non-residential structures | 36,864 | 37,130 | 37,359 | 37,631 | 37,926 | 38,293 | 36,864 | 37,926 |
| Machinery and equipment | 18,835 | 18,830 | 18,891 | 18,843 | 18,810 | 18,608 | 18,835 | 18,810 |
| Land | 10,911 | 11,005 | 11,108 | 11,227 | 11,340 | 11,456 | 10,911 | 11,340 |
| Net financial assets | -130,625 | -146,117 | -184,048 | -161,699 | -180,931 | -179,201 | -130,625 | -180,931 |
| Financial assets | 3,747,402 | 3,676,679 | 3,745,656 | 3,842,020 | 3,931,395 | 4,030,773 | 3,747,402 | 3,931,395 |
| Official reserves | 56,230 | 50,533 | 47,172 | 47,719 | 45,689 | 46,116 | 56,230 | 45,689 |
| Gold and 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 | 68,526 | 62,321 | 69,313 | 66,307 | 67,589 | 68,993 | 68,526 | 67,589 |
| Other deposits | 7,785 | 7,407 | 8,142 | 9,217 | 9,571 | 8,777 | 7,785 | 9,571 |
| Foreign currency deposits | 37,900 | 36,853 | 33,569 | 38,219 | 34,940 | 39,327 | 37,900 | 34,940 |
| Consumer credit | 202,889 | 204,260 | 210,199 | 216,144 | 220,707 | 221,491 | 202,889 | 220,707 |
| Trade receivables | 9,820 | 9,821 | 10,954 | 11,141 | 11,329 | 10,808 | 9,820 | 11,329 |
| Bank loans | 177,120 | 180,405 | 181,080 | 179,887 | 175,890 | 168,963 | 177,120 | 175,890 |
| Other loans | 133,261 | 129,359 | 129,705 | 125,659 | 128,680 | 123,625 | 133,261 | 128,680 |
| Canada short-term paper | 84,458 | 82,310 | 85,362 | 90,067 | 94,070 | 90,587 | 84,458 | 94,070 |
| Other short-term paper | 109,643 | 108,012 | 109,111 | 106,719 | 99,647 | 92,396 | 109,643 | 99,647 |
| Mortgages | 560,833 | 567,544 | 578,725 | 589,550 | 598,691 | 605,992 | 560,833 | 598,691 |
| Canada bonds | 231,561 | 223,542 | 227,862 | 235,815 | 236,814 | 241,064 | 231,561 | 236,814 |
| Provincial bonds | 177,215 | 173,458 | 178,782 | 180,898 | 181,574 | 189,439 | 177,215 | 181,574 |
| Municipal bonds | 11,868 | 12,786 | 13,201 | 13,292 | 13,413 | 13,437 | 11,868 | 13,413 |
| Other bonds | 179,923 | 181,180 | 189,891 | 193,300 | 198,520 | 201,353 | 179,923 | 198,520 |
| Corporate claims | 630,725 | 618,274 | 601,954 | 591,480 | 619,889 | 631,604 | 630,725 | 619,889 |
| Government claims | 2,576 | 2,431 | 2,327 | 2,367 | 2,483 | 2,516 | 2,576 | 2,483 |
| Shares | 444,384 | 430,650 | 453,345 | 503,635 | 514,162 | 580,707 | 444,384 | 514,162 |
| Foreign investments | 324,874 | 288,516 | 302,645 | 325,391 | 356,838 | 368,041 | 324,874 | 356,838 |
| Other financial assets | 295,811 | 307,017 | 312,317 | 315,213 | 320,899 | 325,537 | 295,811 | 320,899 |
| Liabilities and net worth | 3,816,712 | 3,746,356 | 3,815,766 | 3,912,525 | 4,002,299 | 4,101,897 | 3,816,712 | 4,002,299 |
| Liabilities | 3,878,027 | 3,822,796 | 3,929,704 | 4,003,719 | 4,112,326 | 4,209,974 | 3,878,027 | 4,112,326 |
| Currency and bank deposits | 680,705 | 676,380 | 696,325 | 697,176 | 708,273 | 720,218 | 680,705 | 708,273 |
| Other deposits | 162,543 | 164,115 | 172,223 | 175,279 | 179,956 | 182,532 | 162,543 | 179,956 |
| Foreign currency deposits | 112,225 | 109,189 | 90,144 | 104,410 | 100,917 | 97,421 | 112,225 | 100,917 |
| Trade payables | 2,418 | 2,384 | 2,542 | 2,673 | 2,673 | 3,186 | 2,418 | 2,673 |
| Bank loans | 10,200 | 12,182 | 12,286 | 11,307 | 7,464 | 11,657 | 10,200 | 7,464 |
| Other loans | 28,171 | 26,149 | 27,153 | 24,638 | 28,678 | 24,011 | 28,171 | 28,678 |
| Other short-term paper | 111,323 | 108,083 | 111,779 | 108,809 | 108,982 | 104,189 | 111,323 | 108,982 |
| Mortgages | 3,754 | 4,194 | 4,020 | 4,391 | 5,156 | 5,100 | 3,754 | 5,156 |
| Provincial bonds | 103 | 0 | 0 | 0 | 0 | 0 | 103 | 0 |
| Other bonds | 232,919 | 232,022 | 239,808 | 245,370 | 250,164 | 254,603 | 232,919 | 250,164 |
| Life insurance & pensions | 806,561 | 770,923 | 808,773 | 829,556 | 863,792 | 883,585 | 806,561 | 863,792 |
| Corporate claims | 242,198 | 250,019 | 225,217 | 225,803 | 229,595 | 232,888 | 242,198 | 229,595 |
| Government claims | 95,813 | 91,350 | 87,950 | 89,311 | 86,912 | 88,844 | 95,813 | 86,912 |
| Shares | 1,040,370 | 1,015,745 | 1,072,347 | 1,096,971 | 1,146,873 | 1,194,439 | 1,040,370 | 1,146,873 |
| Other liabilities | 348,724 | 360,061 | 379,137 | 388,025 | 392,891 | 407,301 | 348,724 | 392,891 |
| Net worth | -61,315 | -76,440 | -113,938 | -91,194 | -110,027 | -108,077 | -61,315 | -110,027 |
| Net worth: non-financial assets | ||||||||
| Current value | 979,085 | 939,335 | 958,439 | 1,005,807 | 1,036,876 | 1,086,392 | 979,085 | 1,036,876 |
| Historical cost | 1,040,400 | 1,015,775 | 1,072,377 | 1,097,001 | 1,146,903 | 1,194,469 | 1,040,400 | 1,146,903 |