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Non-financial corporations including government business enterprises, book value

Standard symbols

  First quarter 2003 Second quarter 2003 Third quarter 2003 Fourth quarter 2003 First quarter 2004 Second quarter 2004 2002 2003
Millions of dollars, at quarter end
Total assets
2,611,818
2,628,089
2,665,207
2,710,441
2,755,985
2,801,968
2,608,119
2,710,441
Non-financial assets
1,533,471
1,543,142
1,553,346
1,564,195
1,573,820
1,587,510
1,516,916
1,564,195
Residential structures
135,107
137,618
140,881
142,963
144,970
149,032
133,963
142,963
Non-residential structures
604,727
608,662
613,460
618,072
620,665
623,639
601,351
618,072
Machinery and equipment
367,078
370,603
372,190
374,143
375,835
380,623
365,019
374,143
Inventories
179,788
176,693
173,690
172,970
172,663
171,043
172,493
172,970
Land
246,771
249,566
253,125
256,047
259,687
263,173
244,090
256,047
Net financial assets
-1,031,895
-1,036,365
-1,029,453
-1,037,497
-1,051,711
-1,057,383
-1,020,584
-1,037,497
Financial assets
1,078,347
1,084,947
1,111,861
1,146,246
1,182,165
1,214,458
1,091,203
1,146,246
Currency and bank deposits
119,400
132,702
134,643
140,425
143,964
155,025
124,482
140,425
Other deposits
2,723
2,722
2,722
2,721
2,725
2,725
2,722
2,721
Foreign currency deposits
46,148
40,755
44,337
47,979
52,466
55,948
41,125
47,979
Consumer credit
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
Trade receivables
206,849
206,304
205,304
209,017
212,549
214,006
204,625
209,017
Other loans
27,719
26,453
25,848
25,832
26,532
26,515
28,254
25,832
Canada short-term paper
5,490
5,544
5,092
5,268
5,288
5,461
5,894
5,268
Other short-term paper
20,323
21,326
20,249
20,400
20,888
21,598
20,996
20,400
Mortgages
3,637
3,745
3,844
3,211
3,183
2,918
3,684
3,211
Canada bonds
2,374
2,486
2,462
2,562
2,701
2,669
2,525
2,562
Provincial bonds
3,028
3,079
3,452
3,568
4,077
3,628
3,377
3,568
Municipal bonds
3
3
3
3
3
3
3
3
Other bonds
9,686
10,133
9,503
9,581
11,502
10,663
9,527
9,581
Corporate claims
401,074
394,283
414,315
427,127
437,264
448,500
407,618
427,127
Government claims
15,155
16,269
16,699
16,687
18,098
18,076
18,039
16,687
Shares
11,874
11,882
11,765
12,117
14,734
15,282
12,444
12,117
Foreign investments
2,581
2,351
2,600
2,421
2,789
3,188
2,597
2,421
Other financial assets
199,283
203,910
208,023
216,327
222,402
227,253
202,291
216,327
Liabilities and net worth
2,611,818
2,628,089
2,665,207
2,710,441
2,755,985
2,801,968
2,608,119
2,710,441
Liabilities
2,110,242
2,121,312
2,141,314
2,183,743
2,233,876
2,271,841
2,111,787
2,183,743
Trade payables
193,256
192,621
191,105
193,116
194,080
196,186
192,921
193,116
Bank loans
110,558
109,988
109,997
109,302
111,786
113,667
111,119
109,302
Other loans
85,423
84,045
82,921
83,349
81,871
81,028
86,479
83,349
Other short-term paper
55,311
48,649
48,505
43,170
45,729
46,944
57,053
43,170
Mortgages
98,443
99,521
100,012
101,053
102,635
104,274
97,134
101,053
Canada bonds
0
0
0
0
0
0
0
0
Provincial bonds
50,320
50,084
48,116
48,051
51,185
49,615
52,809
48,051
Municipal bonds
121
121
121
121
121
121
121
121
Other bonds
226,896
220,729
218,728
226,053
230,370
237,581
233,280
226,053
Corporate claims
214,260
211,050
210,469
212,970
214,680
215,475
217,808
212,970
Government claims
64,516
67,150
68,940
70,292
71,500
70,283
69,682
70,292
Shares
879,380
899,627
923,075
947,782
970,456
996,422
863,649
947,782
Other liabilities
131,758
137,727
139,325
148,484
159,462
160,244
129,732
148,484
Net worth
501,576
506,777
523,893
526,698
522,109
530,127
496,332
526,698
Net worth: non-financial assets
Current value
1,385,801
1,411,365
1,451,901
1,479,362
1,499,053
1,532,156
1,364,630
1,479,362
Historical cost
884,225
904,588
928,008
952,664
976,944
1,002,029
868,298
952,664