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Non-financial private corporations, 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
2,317,808
2,329,483
2,368,619
2,409,495
2,449,646
2,494,909
2,313,411
2,409,495
Non-financial assets
1,286,120
1,293,414
1,301,266
1,310,411
1,319,310
1,331,101
1,270,609
1,310,411
Residential structures
135,107
137,618
140,881
142,963
144,970
149,032
133,963
142,963
Non-residential structures
462,110
464,982
468,557
471,852
473,572
475,902
459,923
471,852
Machinery and equipment
301,355
304,269
305,628
307,297
308,674
312,979
299,655
307,297
Inventories
178,070
174,622
171,111
170,707
171,239
169,164
169,891
170,707
Land
209,478
211,923
215,089
217,592
220,855
224,024
207,177
217,592
Net financial assets
-922,747
-924,903
-917,283
-925,598
-942,547
-948,437
-907,274
-925,598
Financial assets
1,031,688
1,036,069
1,067,353
1,099,084
1,130,336
1,163,808
1,042,802
1,099,084
Currency and bank deposits
114,443
124,286
129,783
135,074
140,008
151,184
120,441
135,074
Other deposits
2,718
2,718
2,718
2,718
2,718
2,718
2,718
2,718
Foreign currency deposits
45,756
39,999
44,698
47,223
52,346
55,097
40,889
47,223
Consumer credit
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
Trade receivables
199,988
199,840
199,130
202,413
205,967
207,918
198,096
202,413
Other loans
21,242
20,286
20,075
20,108
20,397
20,557
20,814
20,108
Canada short-term paper
4,725
4,720
4,276
4,460
4,395
4,875
5,086
4,460
Other short-term paper
19,767
20,834
19,739
19,961
19,999
20,725
20,632
19,961
Mortgages
3,627
3,736
3,835
3,203
3,171
2,906
3,673
3,203
Canada bonds
2,126
2,260
2,241
2,326
2,438
2,402
2,268
2,326
Provincial bonds
410
483
667
791
747
768
448
791
Municipal bonds
0
0
...
...
...
...
...
0
Other bonds
7,908
8,352
7,704
7,774
9,671
8,665
7,785
7,774
Corporate claims
401,067
394,276
414,308
427,118
437,257
448,491
407,609
427,118
Shares
10,306
10,289
10,306
10,655
10,448
10,990
10,554
10,655
Foreign investments
2,296
1,917
1,967
2,093
2,430
2,936
2,263
2,093
Other financial assets
194,309
201,073
204,906
212,167
217,344
222,576
198,526
212,167
Liabilities and net worth
2,317,808
2,329,483
2,368,619
2,409,495
2,449,646
2,494,909
2,313,411
2,409,495
Liabilities
1,954,435
1,960,972
1,984,636
2,024,682
2,072,883
2,112,245
1,950,076
2,024,682
Trade payables
184,314
184,175
183,046
184,680
186,320
188,392
184,454
184,680
Bank loans
107,908
106,903
107,774
106,069
108,762
110,638
108,663
106,069
Other loans
77,986
77,355
76,169
77,407
75,927
75,082
81,943
77,407
Other short-term paper
47,517
40,596
40,500
36,092
39,467
39,575
48,644
36,092
Mortgages
98,339
99,421
99,913
100,954
102,536
104,177
97,030
100,954
Other bonds
224,711
218,051
216,278
224,363
228,758
235,583
231,650
224,363
Corporate claims
214,260
211,050
210,469
212,970
214,680
215,475
217,808
212,970
Shares
879,357
899,627
923,075
947,782
970,456
996,422
863,649
947,782
Other liabilities
120,043
123,794
127,412
134,365
145,977
146,901
116,235
134,365
Net worth
363,373
368,511
383,983
384,813
376,763
382,664
363,335
384,813
Net worth: non-financial assets
Current value
1,242,730
1,268,138
1,307,058
1,332,595
1,347,219
1,379,086
1,226,984
1,332,595
Historical cost
879,357
899,627
923,075
947,782
970,456
996,422
863,649
947,782