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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 | 118,006 | 118,190 | 118,418 | 120,603 | 121,671 | 122,437 | 115,387 | 120,603 |
| Non-financial assets | 7,723 | 7,810 | 7,917 | 7,986 | 7,945 | 8,166 | 7,678 | 7,986 |
| Residential structures | 2,712 | 2,752 | 2,804 | 2,828 | 2,784 | 2,862 | 2,700 | 2,828 |
| Non-residential structures | 2,434 | 2,450 | 2,470 | 2,491 | 2,504 | 2,539 | 2,415 | 2,491 |
| Machinery and equipment | 644 | 647 | 646 | 646 | 643 | 701 | 644 | 646 |
| Land | 1,933 | 1,961 | 1,997 | 2,021 | 2,014 | 2,064 | 1,919 | 2,021 |
| Net financial assets | -4,585 | -4,378 | -2,901 | -3,377 | -4,187 | -3,760 | -4,279 | -3,377 |
| Financial assets | 110,283 | 110,380 | 110,501 | 112,617 | 113,726 | 114,271 | 107,709 | 112,617 |
| Currency and bank deposits | 4,685 | 3,955 | 3,183 | 3,673 | 4,196 | 3,553 | 3,403 | 3,673 |
| Other deposits | 8 | 7 | 7 | 8 | 7 | 7 | 164 | 8 |
| Foreign currency deposits | 1 | 0 | 0 | 0 | 0 | 1 | 206 | 0 |
| Trade receivables | 504 | 576 | 529 | 454 | 620 | 593 | 497 | 454 |
| Other loans | 39,738 | 36,829 | 35,260 | 36,146 | 34,596 | 35,054 | 39,028 | 36,146 |
| Canada short-term paper | 625 | 1,023 | 940 | 1,004 | 545 | 751 | 734 | 1,004 |
| Other short-term paper | 1,161 | 3,794 | 3,961 | 4,066 | 4,337 | 4,892 | 1,372 | 4,066 |
| Mortgages | 26,092 | 26,656 | 27,073 | 27,438 | 27,113 | 27,707 | 25,717 | 27,438 |
| Canada bonds | 5,097 | 5,623 | 6,238 | 6,215 | 7,061 | 7,150 | 4,985 | 6,215 |
| Provincial bonds | 8,176 | 7,632 | 7,573 | 7,764 | 7,992 | 8,044 | 8,073 | 7,764 |
| Municipal bonds | 846 | 814 | 810 | 816 | 776 | 776 | 949 | 816 |
| Other bonds | 4,786 | 5,109 | 5,283 | 5,393 | 5,953 | 5,972 | 5,134 | 5,393 |
| Corporate claims | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 |
| Government claims | 2,431 | 2,327 | 2,367 | 2,483 | 2,560 | 2,464 | 2,576 | 2,483 |
| Shares | 5,967 | 6,225 | 4,531 | 4,610 | 5,125 | 5,278 | 6,099 | 4,610 |
| Foreign investments | 6,076 | 5,809 | 7,857 | 7,713 | 7,866 | 8,540 | 5,829 | 7,713 |
| Other financial assets | 4,089 | 3,999 | 4,887 | 4,832 | 4,977 | 3,487 | 2,942 | 4,832 |
| Liabilities and net worth | 118,006 | 118,190 | 118,418 | 120,603 | 121,671 | 122,437 | 115,387 | 120,603 |
| Liabilities | 114,868 | 114,758 | 113,402 | 115,994 | 117,913 | 118,031 | 111,988 | 115,994 |
| Other deposits | 12,088 | 12,559 | 12,614 | 12,882 | 13,029 | 13,325 | 11,997 | 12,882 |
| Trade payables | 401 | 662 | 670 | 631 | 1,290 | 862 | 604 | 631 |
| Bank loans | 58 | 56 | 71 | 64 | 43 | 64 | 70 | 64 |
| Other loans | 4,058 | 3,761 | 1,226 | 2,731 | 2,111 | 2,153 | 4,343 | 2,731 |
| Other short-term paper | 7,916 | 8,453 | 8,237 | 8,249 | 4,769 | 4,687 | 8,405 | 8,249 |
| Mortgages | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Provincial bonds | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 |
| Other bonds | 37,525 | 35,471 | 35,626 | 36,666 | 39,512 | 39,220 | 33,706 | 36,666 |
| Government claims | 40,941 | 40,889 | 41,704 | 41,332 | 42,671 | 43,012 | 39,716 | 41,332 |
| Shares | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other liabilities | 11,881 | 12,907 | 13,254 | 13,439 | 14,488 | 14,708 | 13,063 | 13,439 |
| Net worth | 3,138 | 3,432 | 5,016 | 4,609 | 3,758 | 4,406 | 3,399 | 4,609 |
| Net worth: non-financial assets | ||||||||
| Current value | 25,653 | 25,483 | 28,463 | 18,743 | 18,424 | 20,678 | 15,692 | 18,743 |
| Historical cost | 22,515 | 22,051 | 23,447 | 14,134 | 14,666 | 16,272 | 12,293 | 14,134 |