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| Second quarter 2002 | Third quarter 2002 | Fourth quarter 2002 | First quarter 2003 | Second quarter 2003 | Third quarter 2003 | 2001 | 2002 | |
|---|---|---|---|---|---|---|---|---|
| Millions of dollars, at quarter end | ||||||||
| Total assets | 3,584,640 | 3,618,219 | 3,672,097 | 3,649,701 | 3,644,610 | 3,683,345 | 3,505,276 | 3,672,097 |
| Non-financial assets | 67,774 | 68,504 | 69,314 | 68,308 | 68,341 | 68,150 | 66,172 | 69,314 |
| Residential structures | 2,653 | 2,679 | 2,702 | 2,707 | 2,760 | 2,811 | 2,610 | 2,702 |
| Non-residential structures | 35,973 | 36,404 | 36,869 | 36,747 | 37,094 | 37,439 | 35,150 | 36,869 |
| Machinery and equipment | 18,506 | 18,651 | 18,833 | 17,944 | 17,443 | 16,723 | 18,016 | 18,833 |
| Inventories | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Land | 10,642 | 10,770 | 10,910 | 10,910 | 11,044 | 11,177 | 10,396 | 10,910 |
| Net financial assets | -134,020 | -117,082 | -117,731 | -121,276 | -128,541 | -131,904 | -117,036 | -117,731 |
| Financial assets | 3,516,866 | 3,549,715 | 3,602,783 | 3,581,393 | 3,576,269 | 3,615,195 | 3,439,104 | 3,602,783 |
| Official reserves | 55,231 | 55,758 | 56,230 | 50,534 | 47,172 | 47,719 | 53,328 | 56,230 |
| Gold and foreign currency | 49,037 | 49,407 | 49,478 | 43,926 | 40,548 | 41,287 | 47,796 | 49,478 |
| IMF reserve position | 5,170 | 5,263 | 5,628 | 5,523 | 5,592 | 5,360 | 4,554 | 5,628 |
| Special drawing rights | 1,024 | 1,088 | 1,124 | 1,085 | 1,032 | 1,072 | 978 | 1,124 |
| Currency and bank deposits | 67,135 | 68,042 | 68,468 | 63,168 | 69,414 | 66,044 | 59,918 | 68,468 |
| Other deposits | 8,326 | 9,316 | 7,712 | 6,855 | 7,501 | 8,265 | 8,864 | 7,712 |
| Foreign currency deposits | 20,774 | 18,334 | 20,234 | 17,771 | 14,074 | 18,011 | 17,750 | 20,234 |
| Consumer credit | 193,612 | 198,405 | 202,889 | 204,260 | 210,282 | 215,162 | 186,946 | 202,889 |
| Trade receivables | 9,682 | 9,813 | 9,804 | 9,793 | 10,944 | 11,447 | 8,817 | 9,804 |
| Bank loans | 175,612 | 175,054 | 177,120 | 180,405 | 180,634 | 180,342 | 176,722 | 177,120 |
| Other loans | 123,545 | 128,330 | 132,781 | 130,913 | 130,360 | 128,568 | 127,810 | 132,781 |
| Canada short-term paper | 86,020 | 83,481 | 84,071 | 82,710 | 86,007 | 88,997 | 78,674 | 84,071 |
| Other short-term paper | 118,198 | 116,089 | 109,945 | 107,626 | 107,289 | 104,085 | 127,772 | 109,945 |
| Mortgages | 548,046 | 558,035 | 560,833 | 567,407 | 578,479 | 589,424 | 531,490 | 560,833 |
| Canada bonds | 212,516 | 205,680 | 203,136 | 196,067 | 195,799 | 204,924 | 211,048 | 203,136 |
| Provincial bonds | 147,889 | 149,329 | 151,895 | 151,226 | 151,758 | 155,066 | 147,794 | 151,895 |
| Municipal bonds | 11,626 | 10,786 | 11,104 | 12,126 | 12,138 | 12,388 | 12,131 | 11,104 |
| Other bonds | 163,025 | 166,130 | 175,044 | 179,241 | 179,323 | 179,065 | 161,685 | 175,044 |
| Corporate claims | 564,583 | 579,196 | 595,102 | 586,660 | 570,508 | 560,667 | 543,844 | 595,102 |
| Government claims | 2,492 | 2,481 | 2,576 | 2,447 | 2,451 | 2,452 | 2,478 | 2,576 |
| Shares | 428,086 | 423,887 | 435,910 | 429,422 | 423,357 | 431,035 | 408,193 | 435,910 |
| Foreign investments | 258,726 | 273,422 | 278,132 | 265,164 | 253,026 | 259,632 | 256,205 | 278,132 |
| Other financial assets | 321,742 | 318,147 | 319,797 | 337,598 | 345,753 | 351,902 | 317,635 | 319,797 |
| Liabilities and net worth | 3,584,640 | 3,618,219 | 3,672,097 | 3,649,701 | 3,644,610 | 3,683,345 | 3,505,276 | 3,672,097 |
| Liabilities | 3,650,886 | 3,666,797 | 3,720,514 | 3,702,669 | 3,704,810 | 3,747,099 | 3,556,140 | 3,720,514 |
| Currency and bank deposits | 666,246 | 675,222 | 680,705 | 676,380 | 696,325 | 697,176 | 644,731 | 680,705 |
| Other deposits | 158,920 | 160,935 | 162,543 | 164,115 | 172,223 | 174,645 | 157,497 | 162,543 |
| Foreign currency deposits | 102,296 | 102,787 | 112,225 | 109,189 | 90,144 | 104,410 | 104,351 | 112,225 |
| Trade payables | 2,222 | 2,339 | 2,404 | 2,381 | 2,540 | 2,650 | 2,354 | 2,404 |
| Bank loans | 10,570 | 11,260 | 10,198 | 11,651 | 11,744 | 10,826 | 9,595 | 10,198 |
| Other loans | 23,429 | 26,985 | 29,170 | 28,538 | 28,642 | 28,740 | 29,529 | 29,170 |
| Other short-term paper | 103,985 | 107,180 | 111,323 | 108,039 | 110,789 | 106,803 | 104,215 | 111,323 |
| Mortgages | 7,955 | 8,289 | 3,754 | 4,094 | 4,120 | 4,389 | 7,395 | 3,754 |
| Canada bonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Provincial bonds | 84 | 84 | 84 | 0 | 0 | 0 | 87 | 84 |
| Municipal bonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other bonds | 220,721 | 221,264 | 229,192 | 226,643 | 226,096 | 232,684 | 194,468 | 229,192 |
| Life insurance & pensions | 785,896 | 774,881 | 788,984 | 772,174 | 779,126 | 787,395 | 785,560 | 788,984 |
| Corporate claims | 231,605 | 235,040 | 242,198 | 250,015 | 225,217 | 225,036 | 208,289 | 242,198 |
| Government claims | 91,598 | 95,445 | 95,813 | 91,474 | 88,047 | 89,408 | 92,849 | 95,813 |
| Shares | 909,175 | 904,670 | 905,589 | 899,395 | 893,984 | 896,318 | 887,192 | 905,589 |
| Other liabilities | 336,184 | 340,416 | 346,332 | 358,581 | 375,813 | 386,619 | 328,028 | 346,332 |
| Net worth | -66,246 | -48,578 | -48,417 | -52,968 | -60,200 | -63,754 | -50,864 | -48,417 |
| Net worth: non-financial assets | ||||||||
| Current value | 861,457 | 868,502 | 869,495 | 868,979 | 855,873 | 856,048 | 857,471 | 869,495 |
| Historical cost | 927,703 | 917,080 | 917,912 | 921,947 | 916,073 | 919,802 | 908,335 | 917,912 |