Life insurance business, book value

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	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	212,897	213,947	216,578	218,910	221,707	224,289	215,490	218,910
Non-financial assets	13,594	13,662	13,729	13,805	13,858	14,195	13,524	13,805
Non-residential structures	9,019	9,076	9,143	9,215	9,271	9,412	8,954	9,215
Machinery and equipment	2,217	2,208	2,186	2,166	2,140	2,289	2,233	2,166
Land	2,358	2,378	2,400	2,424	2,447	2,494	2,337	2,424
Net financial assets	-13,594	-13,662	-13,729	-13,805	-13,858	-14,195	-13,524	-13,805
Financial assets	199,303	200,285	202,849	205,105	207,849	210,094	201,966	205,105
Currency and bank deposits	1,148	1,610	1,589	1,580	1,595	1,737	835	1,580
Other deposits	287	292	242	346	350	356	238	346
Foreign currency deposits	160	167	267	272	378	343	134	272
Consumer credit	4,568	4,578	4,645	4,588	4,660	4,602	4,485	4,588
Trade receivables	0	0	...	...	...	...	0	0
Other loans	2,078	2,106	2,065	2,063	2,015	2,017	1,539	2,063
Canada short-term paper	3,122	3,882	3,235	3,449	3,089	3,509	2,320	3,449
Other short-term paper	5,676	4,684	4,634	4,605	4,890	5,837	5,847	4,605
Mortgages	37,626	37,391	37,555	37,416	37,269	37,272	38,054	37,416
Canada bonds	21,147	20,972	21,486	21,380	21,790	21,322	21,623	21,380
Provincial bonds	29,565	29,840	31,249	32,039	33,046	33,357	29,571	32,039
Municipal bonds	3,307	3,147	3,498	3,612	3,914	3,958	3,021	3,612
Other bonds	51,474	51,219	51,830	52,591	53,203	53,531	50,099	52,591
Corporate claims	14,600	14,657	14,966	15,014	15,311	15,525	20,909	15,014
Shares	9,818	10,081	10,361	10,453	10,303	10,479	9,494	10,453
Foreign investments	350	297	249	237	212	241	490	237
Other financial assets	14,377	15,362	14,978	15,460	15,824	16,008	13,307	15,460
Liabilities and net worth	212,897	213,947	216,578	218,910	221,707	224,289	215,490	218,910
Liabilities	212,897	213,947	216,578	218,910	221,707	224,289	215,490	218,910
Trade payables	0	0	...	...	...	...	0	0
Bank loans	2,932	2,742	714	649	440	521	2,864	649
Other loans	957	961	1,678	1,656	1,621	1,624	946	1,656
Mortgages	131	125	135	131	125	125	131	131
Other bonds	3,346	3,476	3,923	3,930	3,467	3,724	3,330	3,930
Life insurance & pensions	158,313	158,895	160,783	162,787	164,185	166,738	162,651	162,787
Corporate claims	5,713	5,607	5,545	5,601	7,261	7,289	5,178	5,601
Shares	14,163	14,113	14,058	14,050	14,041	14,059	13,900	14,050
Other liabilities	27,342	28,028	29,742	30,106	30,567	30,209	26,490	30,106
Net worth: non-financial assets
Current value	14,163	14,113	14,058	14,050	14,041	14,059	13,900	14,050
Historical cost	14,163	14,113	14,058	14,050	14,041	14,059	13,900	14,050

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

212,897

213,947

216,578

218,910

221,707

224,289

215,490

218,910

Non-financial assets

13,594

13,662

13,729

13,805

13,858

14,195

13,524

13,805

Non-residential structures

9,019

9,076

9,143

9,215

9,271

9,412

8,954

9,215

Machinery and equipment

2,217

2,208

2,186

2,166

2,140

2,289

2,233

2,166

Land

2,358

2,378

2,400

2,424

2,447

2,494

2,337

2,424

Net financial assets

-13,594

-13,662

-13,729

-13,805

-13,858

-14,195

-13,524

-13,805

Financial assets

199,303

200,285

202,849

205,105

207,849

210,094

201,966

205,105

Currency and bank deposits

1,148

1,610

1,589

1,580

1,595

1,737

835

1,580

Other deposits

287

292

242

346

350

356

238

346

Foreign currency deposits

160

167

267

272

378

343

134

272

Consumer credit

4,568

4,578

4,645

4,588

4,660

4,602

4,485

4,588

Trade receivables

...

Other loans

2,078

2,106

2,065

2,063

2,015

2,017

1,539

2,063

Canada short-term paper

3,122

3,882

3,235

3,449

3,089

3,509

2,320

3,449

Other short-term paper

5,676

4,684

4,634

4,605

4,890

5,837

5,847

4,605

Mortgages

37,626

37,391

37,555

37,416

37,269

37,272

38,054

37,416

Canada bonds

21,147

20,972

21,486

21,380

21,790

21,322

21,623

21,380

Provincial bonds

29,565

29,840

31,249

32,039

33,046

33,357

29,571

32,039

Municipal bonds

3,307

3,147

3,498

3,612

3,914

3,958

3,021

3,612

Other bonds

51,474

51,219

51,830

52,591

53,203

53,531

50,099

52,591

Corporate claims

14,600

14,657

14,966

15,014

15,311

15,525

20,909

15,014

9,818

10,081

10,361

10,453

10,303

10,479

9,494

10,453

Foreign investments

350

297

249

237

212

241

490

237

Other financial assets

14,377

15,362

14,978

15,460

15,824

16,008

13,307

15,460

Liabilities and net worth

212,897

213,947

216,578

218,910

221,707

224,289

215,490

218,910

Liabilities

212,897

213,947

216,578

218,910

221,707

224,289

215,490

218,910

Trade payables

...

Bank loans

2,932

2,742

714

649

440

521

2,864

649

Other loans

957

961

1,678

1,656

1,621

1,624

946

1,656

Mortgages

131

125

135

131

125

131

Other bonds

3,346

3,476

3,923

3,930

3,467

3,724

3,330

3,930

Life insurance & pensions

158,313

158,895

160,783

162,787

164,185

166,738

162,651

162,787

Corporate claims

5,713

5,607

5,545

5,601

7,261

7,289

5,178

5,601

14,163

14,113

14,058

14,050

14,041

14,059

13,900

14,050

Other liabilities

27,342

28,028

29,742

30,106

30,567

30,209

26,490

30,106

Net worth: non-financial assets

Current value

14,163

14,113

14,058

14,050

14,041

14,059

13,900

14,050

Historical cost

14,163

14,113

14,058

14,050

14,041

14,059

13,900

14,050