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Corporations and government business enterprises, book value

Standard symbols

  Second quarter 2003 Third quarter 2003 Fourth quarter 2003 First quarter 2004 Second quarter 2004 Third quarter 2004 2002 2003
Millions of dollars, at quarter end
Total assets
6,385,678
6,459,412
6,571,307
6,683,832
6,839,157
6,900,821
6,410,087
6,571,307
Non-financial assets
1,613,252
1,623,851
1,635,099
1,649,287
1,662,669
1,680,506
1,586,226
1,635,099
Residential structures
140,370
143,685
145,791
147,912
151,904
155,451
136,663
145,791
Non-residential structures
646,021
651,091
655,998
659,117
663,117
667,862
638,215
655,998
Machinery and equipment
389,494
391,033
392,953
394,429
397,840
399,370
383,854
392,953
Inventories
176,693
173,690
172,970
176,560
174,780
178,972
172,493
172,970
Land
260,674
264,352
267,387
271,269
275,028
278,851
255,001
267,387
Net financial assets
-1,093,377
-1,092,741
-1,078,509
-1,080,078
-1,057,450
-1,062,586
-1,041,389
-1,078,509
Financial assets
4,772,426
4,835,561
4,936,208
5,034,545
5,176,488
5,220,315
4,823,861
4,936,208
Official reserves
47,172
47,719
45,689
46,116
46,349
44,653
56,230
45,689
Currency and bank deposits
202,189
200,010
207,923
211,356
230,145
239,000
192,965
207,923
Other deposits
10,224
11,758
12,359
11,539
11,406
11,189
10,434
12,359
Foreign currency deposits
73,391
82,490
84,355
91,546
93,978
96,246
78,980
84,355
Consumer credit
211,199
217,144
221,707
223,324
229,695
235,126
203,889
221,707
Trade receivables
217,258
216,445
220,346
223,855
226,339
224,593
214,445
220,346
Bank loans
181,080
179,887
175,890
183,392
189,259
191,083
177,120
175,890
Other loans
156,945
152,536
155,812
155,585
158,723
157,573
161,035
155,812
Canada short-term paper
91,283
95,683
98,848
97,961
97,286
96,504
89,965
98,848
Other short-term paper
129,823
125,951
118,268
117,946
120,099
117,939
130,992
118,268
Mortgages
582,470
593,394
601,902
609,329
624,528
636,238
564,517
601,902
Canada bonds
197,902
206,249
206,814
210,975
203,473
200,155
205,675
206,814
(of which CSB's)
0
0
0
...
...
...
0
0
Provincial bonds
155,852
158,562
160,854
169,118
170,635
175,942
155,278
160,854
Municipal bonds
12,199
12,016
12,108
12,620
13,115
13,175
11,107
12,108
Other bonds
191,457
193,416
198,754
206,226
216,740
216,323
184,578
198,754
Life insurance & pensions
0
0
0
0
0
0
0
0
Corporate claims
996,237
1,005,795
1,047,016
1,072,414
1,117,333
1,121,127
1,038,343
1,047,016
Government claims
18,596
19,066
19,170
18,893
19,107
18,888
20,615
19,170
Shares
460,376
465,031
484,399
498,048
503,812
519,882
472,662
484,399
Foreign investments
320,903
330,093
331,302
329,369
347,234
341,760
356,486
331,302
Other financial assets
515,870
522,316
532,692
544,933
557,232
562,919
498,545
532,692
Liabilities and net worth
6,385,678
6,459,412
6,571,307
6,683,832
6,839,157
6,900,821
6,410,087
6,571,307
Liabilities
5,865,803
5,928,302
6,014,717
6,114,623
6,233,938
6,282,901
5,865,250
6,014,717
Currency and bank deposits
696,325
697,176
708,273
721,135
748,230
760,354
680,705
708,273
Other deposits
172,223
175,279
179,956
180,098
184,627
186,146
162,543
179,956
Foreign currency deposits
90,144
104,410
100,917
97,377
100,211
99,780
112,225
100,917
Trade payables
195,163
193,778
195,789
197,200
198,737
198,416
195,339
195,789
Bank loans
122,259
121,284
116,760
122,905
126,869
128,217
121,317
116,760
Other loans
111,189
107,585
112,061
109,670
109,380
105,265
114,649
112,061
Other short-term paper
160,428
157,314
152,152
147,369
142,959
143,469
168,376
152,152
Mortgages
103,541
104,403
106,209
107,870
110,941
112,444
100,888
106,209
Canada bonds
0
0
0
0
0
0
0
0
Provincial bonds
50,084
48,116
48,051
49,893
48,450
48,343
52,893
48,051
Municipal bonds
121
121
121
121
121
121
121
121
Other bonds
447,650
451,903
464,311
476,740
493,115
488,659
462,472
464,311
Life insurance & pensions
796,157
800,794
818,918
834,855
847,514
856,509
807,722
818,918
Corporate claims
436,267
436,272
442,565
452,350
453,606
452,712
460,006
442,565
Government claims
155,100
158,251
157,204
159,798
161,874
161,772
165,495
157,204
Shares
1,815,836
1,844,113
1,870,018
1,900,195
1,943,838
1,970,413
1,784,981
1,870,018
Other liabilities
513,316
527,503
541,412
557,047
563,466
570,281
475,518
541,412
Net worth
519,875
531,110
556,590
569,209
605,219
617,920
544,837
556,590
Net worth: non-financial assets
Current value
2,362,753
2,403,633
2,445,654
2,490,603
2,569,866
2,609,473
2,346,790
2,445,654
Historical cost
1,842,878
1,872,523
1,889,064
1,921,394
1,964,647
1,991,553
1,801,953
1,889,064