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Corporations and 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
6,377,084
6,385,678
6,459,412
6,571,307
6,684,696
6,820,652
6,410,087
6,571,307
Non-financial assets
1,603,148
1,613,252
1,623,851
1,635,099
1,644,997
1,661,193
1,586,226
1,635,099
Residential structures
137,819
140,370
143,685
145,791
147,754
151,894
136,663
145,791
Non-residential structures
641,857
646,021
651,091
655,998
658,959
662,612
638,215
655,998
Machinery and equipment
385,908
389,494
391,033
392,953
394,470
400,754
383,854
392,953
Inventories
179,788
176,693
173,690
172,970
172,663
171,043
172,493
172,970
Land
257,776
260,674
264,352
267,387
271,151
274,890
255,001
267,387
Net financial assets
-1,072,515
-1,093,377
-1,092,741
-1,078,509
-1,082,541
-1,084,261
-1,041,389
-1,078,509
Financial assets
4,773,936
4,772,426
4,835,561
4,936,208
5,039,699
5,159,459
4,823,861
4,936,208
Official reserves
50,533
47,172
47,719
45,689
46,116
46,349
56,230
45,689
Currency and bank deposits
182,228
202,189
200,010
207,923
214,648
231,638
192,965
207,923
Other deposits
9,578
10,224
11,758
12,359
11,523
11,346
10,434
12,359
Foreign currency deposits
82,020
73,391
82,490
84,355
91,533
94,890
78,980
84,355
Consumer credit
205,260
211,199
217,144
221,707
223,332
229,716
203,889
221,707
Trade receivables
216,670
217,258
216,445
220,346
223,752
226,062
214,445
220,346
Bank loans
180,405
181,080
179,887
175,890
183,392
189,331
177,120
175,890
Other loans
158,653
156,945
152,536
155,812
155,301
158,102
161,035
155,812
Canada short-term paper
88,168
91,283
95,683
98,848
95,630
96,777
89,965
98,848
Other short-term paper
127,800
129,823
125,951
118,268
114,998
116,561
130,992
118,268
Mortgages
571,181
582,470
593,394
601,902
609,365
623,225
564,517
601,902
Canada bonds
198,640
197,902
206,249
206,814
211,326
204,087
205,675
206,814
(of which CSB's)
0
0
0
0
...
...
0
0
Provincial bonds
155,584
155,852
158,562
160,854
168,461
170,813
155,278
160,854
Municipal bonds
12,063
12,199
12,016
12,108
12,462
13,374
11,107
12,108
Other bonds
188,898
191,457
193,416
198,754
206,984
215,843
184,578
198,754
Life insurance & pensions
0
0
0
0
0
0
0
0
Corporate claims
1,019,348
996,237
1,005,795
1,047,016
1,072,402
1,109,378
1,038,343
1,047,016
Government claims
17,586
18,596
19,066
19,170
20,658
20,540
20,615
19,170
Shares
468,304
460,376
465,031
484,399
497,773
503,727
472,662
484,399
Foreign investments
334,224
320,903
330,093
331,302
330,894
342,612
356,486
331,302
Other financial assets
506,793
515,870
522,316
532,692
549,149
555,088
498,545
532,692
Liabilities and net worth
6,377,084
6,385,678
6,459,412
6,571,307
6,684,696
6,820,652
6,410,087
6,571,307
Liabilities
5,846,451
5,865,803
5,928,302
6,014,717
6,122,240
6,243,720
5,865,250
6,014,717
Currency and bank deposits
676,380
696,325
697,176
708,273
721,168
748,262
680,705
708,273
Other deposits
164,115
172,223
175,279
179,956
182,176
185,456
162,543
179,956
Foreign currency deposits
109,189
90,144
104,410
100,917
97,377
100,211
112,225
100,917
Trade payables
195,640
195,163
193,778
195,789
197,192
199,035
195,339
195,789
Bank loans
122,733
122,259
121,284
116,760
122,821
126,918
121,317
116,760
Other loans
111,563
111,189
107,585
112,061
110,167
109,509
114,649
112,061
Other short-term paper
163,394
160,428
157,314
152,152
149,853
144,487
168,376
152,152
Mortgages
102,637
103,541
104,403
106,209
107,859
109,605
100,888
106,209
Canada bonds
0
0
0
0
0
0
0
0
Provincial bonds
50,320
50,084
48,116
48,051
51,185
49,615
52,893
48,051
Municipal bonds
121
121
121
121
121
121
121
121
Other bonds
456,831
447,650
451,903
464,311
477,890
492,085
462,472
464,311
Life insurance & pensions
786,978
796,157
800,794
818,918
835,299
844,615
807,722
818,918
Corporate claims
464,279
436,267
436,272
442,565
452,556
460,014
460,006
442,565
Government claims
155,866
155,100
158,251
157,204
160,177
159,536
165,495
157,204
Shares
1,796,210
1,815,836
1,844,113
1,870,018
1,901,388
1,953,066
1,784,981
1,870,018
Other liabilities
490,195
513,316
527,503
541,412
555,011
561,185
475,518
541,412
Net worth
530,633
519,875
531,110
556,590
562,456
576,932
544,837
556,590
Net worth: non-financial assets
Current value
2,354,233
2,362,753
2,403,633
2,445,654
2,485,028
2,551,907
2,346,790
2,445,654
Historical cost
1,823,600
1,842,878
1,872,523
1,889,064
1,922,572
1,974,975
1,801,953
1,889,064