Financial government business enterprises: provincial, 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	47,906	49,261	48,696	49,538	49,370	50,524	47,712	49,538
Non-financial assets	3,474	3,497	3,520	3,547	3,561	3,659	3,450	3,547
Residential structures	...	...	...	...	...	...	...	...
Non-residential structures	2,276	2,291	2,309	2,329	2,341	2,374	2,258	2,329
Machinery and equipment	603	606	605	605	602	656	603	605
Land	595	600	606	613	618	629	589	613
Net financial assets	-2,814	-2,668	-1,088	-1,638	-2,611	-2,459	-2,428	-1,638
Financial assets	44,432	45,764	45,176	45,991	45,809	46,865	44,262	45,991
Currency and bank deposits	1,003	1,421	1,357	1,310	1,505	1,514	1,237	1,310
Other deposits	8	7	7	8	7	7	164	8
Foreign currency deposits	1	0	0	0	0	1	0	0
Trade receivables	411	452	461	401	567	556	413	401
Other loans	11,165	9,526	9,232	9,825	9,824	9,921	10,913	9,825
Canada short-term paper	241	597	510	578	407	553	331	578
Other short-term paper	943	2,003	1,944	2,118	1,929	1,968	1,097	2,118
Mortgages	6,111	6,237	6,391	6,459	6,500	6,679	5,643	6,459
Canada bonds	3,070	3,523	3,924	3,925	4,601	4,416	2,856	3,925
Provincial bonds	6,941	6,434	6,348	6,486	6,571	6,695	6,868	6,486
Municipal bonds	846	814	810	816	776	776	949	816
Other bonds	2,502	2,579	2,636	2,670	2,959	2,998	2,864	2,670
Government claims	36	54	56	56	58	57	73	56
Shares	4,996	5,226	3,512	3,573	3,635	3,740	5,123	3,573
Foreign investments	4,577	4,632	5,977	5,833	5,881	6,326	4,267	5,833
Other financial assets	1,580	2,257	2,009	1,931	587	656	1,463	1,931
Liabilities and net worth	47,906	49,261	48,696	49,538	49,370	50,524	47,712	49,538
Liabilities	47,246	48,432	46,264	47,629	48,420	49,324	46,690	47,629
Other deposits	12,088	12,559	12,614	12,882	13,029	13,325	11,997	12,882
Trade payables	209	231	255	216	286	260	205	216
Bank loans	57	55	70	64	43	64	69	64
Other loans	3,925	3,692	1,203	2,708	2,089	2,130	4,319	2,708
Other short-term paper	204	517	622	600	705	575	137	600
Mortgages	0	0	0	0	0	0	0	0
Provincial bonds	0	0	0	0	0	0	84	0
Government claims	21,775	22,271	22,653	21,811	22,773	23,306	21,288	21,811
Shares	0	0	0	0	0	0	0	0
Other liabilities	8,988	9,107	8,847	9,348	9,495	9,664	8,591	9,348
Net worth	660	829	2,432	1,909	950	1,200	1,022	1,909
Net worth: non-financial assets
Current value	10,093	10,465	12,169	1,909	950	1,200	1,022	1,909
Historical cost	9,433	9,636	9,737	0	0	0	0	0

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

47,906

49,261

48,696

49,538

49,370

50,524

47,712

49,538

Non-financial assets

3,474

3,497

3,520

3,547

3,561

3,659

3,450

3,547

Residential structures

...

Non-residential structures

2,276

2,291

2,309

2,329

2,341

2,374

2,258

2,329

Machinery and equipment

603

606

605

602

656

603

605

Land

595

600

606

613

618

629

589

613

Net financial assets

-2,814

-2,668

-1,088

-1,638

-2,611

-2,459

-2,428

-1,638

Financial assets

44,432

45,764

45,176

45,991

45,809

46,865

44,262

45,991

Currency and bank deposits

1,003

1,421

1,357

1,310

1,505

1,514

1,237

1,310

Other deposits

164

Foreign currency deposits

Trade receivables

411

452

461

401

567

556

413

401

Other loans

11,165

9,526

9,232

9,825

9,824

9,921

10,913

9,825

Canada short-term paper

241

597

510

578

407

553

331

578

Other short-term paper

943

2,003

1,944

2,118

1,929

1,968

1,097

2,118

Mortgages

6,111

6,237

6,391

6,459

6,500

6,679

5,643

6,459

Canada bonds

3,070

3,523

3,924

3,925

4,601

4,416

2,856

3,925

Provincial bonds

6,941

6,434

6,348

6,486

6,571

6,695

6,868

6,486

Municipal bonds

846

814

810

816

776

949

816

Other bonds

2,502

2,579

2,636

2,670

2,959

2,998

2,864

2,670

Government claims

4,996

5,226

3,512

3,573

3,635

3,740

5,123

3,573

Foreign investments

4,577

4,632

5,977

5,833

5,881

6,326

4,267

5,833

Other financial assets

1,580

2,257

2,009

1,931

587

656

1,463

1,931

Liabilities and net worth

47,906

49,261

48,696

49,538

49,370

50,524

47,712

49,538

Liabilities

47,246

48,432

46,264

47,629

48,420

49,324

46,690

47,629

Other deposits

12,088

12,559

12,614

12,882

13,029

13,325

11,997

12,882

Trade payables

209

231

255

216

286

260

205

216

Bank loans

Other loans

3,925

3,692

1,203

2,708

2,089

2,130

4,319

2,708

Other short-term paper

204

517

622

600

705

575

137

600

Mortgages

Provincial bonds

Government claims

21,775

22,271

22,653

21,811

22,773

23,306

21,288

21,811

Other liabilities

8,988

9,107

8,847

9,348

9,495

9,664

8,591

9,348

Net worth

660

829

2,432

1,909

950

1,200

1,022

1,909

Net worth: non-financial assets

Current value

10,093

10,465

12,169

1,909

950

1,200

1,022

1,909

Historical cost

9,433

9,636

9,737