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Non-financial government business enterprises: provincial, 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
231,661
234,530
233,260
234,588
239,991
240,452
232,642
234,588
Non-financial assets
197,018
198,381
199,773
200,498
200,913
202,402
196,863
200,498
Residential structures
...
...
...
...
...
...
...
...
Non-residential structures
115,014
115,597
116,300
117,073
117,772
118,287
114,322
117,073
Machinery and equipment
51,375
51,636
51,594
51,593
51,836
52,209
51,305
51,593
Inventories
554
863
1,351
1,042
214
561
1,398
1,042
Land
30,075
30,285
30,528
30,790
31,091
31,345
29,838
30,790
Net financial assets
-97,639
-99,337
-99,790
-100,008
-96,765
-96,992
-101,575
-100,008
Financial assets
34,643
36,149
33,487
34,090
39,078
38,050
35,779
34,090
Currency and bank deposits
4,000
7,343
4,277
4,167
3,110
2,979
2,934
4,167
Other deposits
0
0
0
0
0
0
0
0
Foreign currency deposits
0
0
0
0
0
0
0
0
Trade receivables
5,813
4,966
4,402
4,935
4,894
4,515
5,178
4,935
Other loans
1,331
1,453
1,363
1,365
1,477
1,439
1,686
1,365
Canada short-term paper
0
0
0
0
0
0
0
0
Other short-term paper
59
61
84
91
375
378
31
91
Mortgages
10
9
9
8
8
8
11
8
Canada bonds
126
98
98
99
99
102
124
99
Provincial bonds
2,533
2,504
2,702
2,700
3,247
2,795
2,848
2,700
Municipal bonds
2
2
2
2
2
2
2
2
Other bonds
1,716
1,718
1,737
1,745
1,766
1,762
1,680
1,745
Corporate claims
0
0
0
0
0
0
0
0
Government claims
14,103
15,109
15,577
15,603
17,110
17,132
16,925
15,603
Shares
1,568
1,593
1,459
1,462
4,286
4,292
1,890
1,462
Foreign investments
17
18
18
17
25
23
16
17
Other financial assets
3,365
1,275
1,759
1,896
2,679
2,623
2,454
1,896
Liabilities and net worth
231,661
234,530
233,260
234,588
239,991
240,452
232,642
234,588
Liabilities
132,282
135,486
133,277
134,098
135,843
135,042
137,354
134,098
Trade payables
7,775
7,240
6,845
7,104
6,354
6,280
7,272
7,104
Bank loans
2,186
2,102
2,121
2,139
2,634
2,652
2,111
2,139
Other loans
6,188
6,029
6,099
5,843
5,822
5,824
3,453
5,843
Other short-term paper
1,971
1,846
1,369
466
303
988
953
466
Mortgages
42
38
37
37
37
35
42
37
Provincial bonds
50,320
50,084
48,116
48,051
51,185
49,615
52,809
48,051
Other bonds
1,067
1,567
1,568
1,568
1,561
1,561
1,067
1,568
Government claims
57,284
59,832
61,432
62,910
62,232
61,943
62,606
62,910
Shares
23
0
0
0
0
0
0
0
Other liabilities
5,426
6,748
5,690
5,980
5,714
6,143
7,041
5,980
Net worth
99,379
99,044
99,983
100,490
104,148
105,410
95,288
100,490
Net worth: non-financial assets
Current value
99,402
99,044
99,983
100,490
104,148
105,410
95,288
100,490
Historical cost
23
0
0
0
0
0
0
0