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| Fourth quarter 2003 | First quarter 2004 | Second quarter 2004 | Third quarter 2004 | Fourth quarter 2004 | First quarter 2005 | 2003 | 2004 | |
|---|---|---|---|---|---|---|---|---|
| Millions of dollars, at quarter end | ||||||||
| Total assets | 119,383 | 121,629 | 122,370 | 125,166 | 126,727 | 131,798 | 119,383 | 126,727 |
| Non-financial assets | 7,902 | 7,962 | 8,104 | 8,142 | 8,122 | 8,293 | 7,902 | 8,122 |
| Residential structures | 2,820 | 2,845 | 2,890 | 2,904 | 2,913 | 3,002 | 2,820 | 2,913 |
| Non-residential structures | 2,464 | 2,476 | 2,501 | 2,512 | 2,512 | 2,511 | 2,464 | 2,512 |
| Machinery and equipment | 610 | 610 | 647 | 643 | 605 | 649 | 610 | 605 |
| Land | 2,008 | 2,031 | 2,066 | 2,083 | 2,092 | 2,131 | 2,008 | 2,092 |
| Net financial assets | -4,587 | -4,144 | -4,167 | -3,563 | -2,504 | -3,136 | -4,587 | -2,504 |
| Financial assets | 111,481 | 113,667 | 114,266 | 117,024 | 118,605 | 123,505 | 111,481 | 118,605 |
| Currency and bank deposits | 3,689 | 3,971 | 3,377 | 4,012 | 3,446 | 3,232 | 3,689 | 3,446 |
| Other deposits | 7 | 7 | 7 | 7 | 6 | 3 | 7 | 6 |
| Foreign currency deposits | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade receivables | 509 | 613 | 612 | 672 | 549 | 570 | 509 | 549 |
| Other loans | 36,085 | 34,550 | 34,587 | 34,057 | 33,921 | 37,574 | 36,085 | 33,921 |
| Canada short-term paper | 1,018 | 545 | 682 | 845 | 683 | 683 | 1,018 | 683 |
| Other short-term paper | 3,861 | 4,338 | 4,648 | 5,330 | 5,239 | 5,428 | 3,861 | 5,239 |
| Mortgages | 27,419 | 27,370 | 28,049 | 28,494 | 28,636 | 29,093 | 27,419 | 28,636 |
| Canada bonds | 6,485 | 7,061 | 7,241 | 7,752 | 7,961 | 8,682 | 6,485 | 7,961 |
| Provincial bonds | 7,322 | 7,992 | 8,190 | 8,530 | 8,885 | 8,562 | 7,322 | 8,885 |
| Municipal bonds | 776 | 776 | 770 | 757 | 767 | 781 | 776 | 767 |
| Other bonds | 5,761 | 5,878 | 6,102 | 5,693 | 6,037 | 6,644 | 5,761 | 6,037 |
| Corporate claims | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 3 |
| Government claims | 2,502 | 2,560 | 2,467 | 2,472 | 2,672 | 2,671 | 2,502 | 2,672 |
| Shares | 4,696 | 5,132 | 5,469 | 5,676 | 5,902 | 5,996 | 4,696 | 5,902 |
| Foreign investments | 7,840 | 7,866 | 8,656 | 8,699 | 8,631 | 9,292 | 7,840 | 8,631 |
| Other financial assets | 3,509 | 5,006 | 3,406 | 4,025 | 5,267 | 4,291 | 3,509 | 5,267 |
| Liabilities and net worth | 119,383 | 121,629 | 122,370 | 125,166 | 126,727 | 131,798 | 119,383 | 126,727 |
| Liabilities | 116,068 | 117,811 | 118,433 | 120,587 | 121,109 | 126,641 | 116,068 | 121,109 |
| Other deposits | 12,882 | 13,029 | 13,245 | 13,317 | 13,811 | 14,117 | 12,882 | 13,811 |
| Trade payables | 655 | 1,278 | 884 | 1,173 | 1,455 | 1,365 | 655 | 1,455 |
| Bank loans | 73 | 43 | 58 | 52 | 55 | 43 | 73 | 55 |
| Other loans | 2,634 | 2,112 | 981 | 2,458 | 2,727 | 5,397 | 2,634 | 2,727 |
| Other short-term paper | 8,318 | 7,369 | 5,458 | 5,659 | 5,767 | 6,168 | 8,318 | 5,767 |
| Mortgages | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Provincial bonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other bonds | 36,666 | 36,801 | 39,220 | 38,235 | 37,577 | 38,035 | 36,666 | 37,577 |
| Government claims | 41,371 | 42,685 | 43,984 | 44,705 | 44,805 | 46,423 | 41,371 | 44,805 |
| Shares | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other liabilities | 13,469 | 14,494 | 14,603 | 14,988 | 14,912 | 15,093 | 13,469 | 14,912 |
| Net worth | 3,315 | 3,818 | 3,937 | 4,579 | 5,618 | 5,157 | 3,315 | 5,618 |
| Net worth: non-financial assets | ||||||||
| Current value | 17,447 | 18,498 | 19,109 | 20,255 | 21,691 | 21,854 | 17,447 | 21,691 |
| Historical cost | 14,132 | 14,680 | 15,172 | 15,676 | 16,073 | 16,697 | 14,132 | 16,073 |