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Non-financial corporations including 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
2,628,089
2,665,207
2,710,441
2,761,611
2,820,169
2,859,713
2,608,119
2,710,441
Non-financial assets
1,543,142
1,553,346
1,564,195
1,578,117
1,590,899
1,608,192
1,516,916
1,564,195
Residential structures
137,618
140,881
142,963
145,125
149,042
152,522
133,963
142,963
Non-residential structures
608,662
613,460
618,072
620,821
624,468
628,841
601,351
618,072
Machinery and equipment
370,603
372,190
374,143
375,809
379,214
380,812
365,019
374,143
Inventories
176,693
173,690
172,970
176,560
174,780
178,972
172,493
172,970
Land
249,566
253,125
256,047
259,802
263,395
267,045
244,090
256,047
Net financial assets
-1,036,365
-1,029,453
-1,037,497
-1,044,565
-1,045,608
-1,049,981
-1,020,584
-1,037,497
Financial assets
1,084,947
1,111,861
1,146,246
1,183,494
1,229,270
1,251,521
1,091,203
1,146,246
Currency and bank deposits
132,702
134,643
140,425
142,386
155,251
164,682
124,482
140,425
Other deposits
2,722
2,722
2,721
2,725
2,725
2,725
2,722
2,721
Foreign currency deposits
40,755
44,337
47,979
52,466
55,948
57,738
41,125
47,979
Consumer credit
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
Trade receivables
206,304
205,304
209,017
212,677
214,524
212,657
204,625
209,017
Other loans
26,453
25,848
25,832
26,439
26,326
26,676
28,254
25,832
Canada short-term paper
5,544
5,092
5,268
5,288
5,461
5,451
5,894
5,268
Other short-term paper
21,326
20,249
20,400
21,028
21,495
21,824
20,996
20,400
Mortgages
3,745
3,844
3,211
3,183
2,917
2,938
3,684
3,211
Canada bonds
2,486
2,462
2,562
2,702
2,669
2,688
2,525
2,562
Provincial bonds
3,079
3,452
3,568
4,233
4,150
3,969
3,377
3,568
Municipal bonds
3
3
3
2
2
2
3
3
Other bonds
10,133
9,503
9,581
11,510
11,036
11,053
9,527
9,581
Corporate claims
394,283
414,315
427,127
437,264
455,500
465,325
407,618
427,127
Government claims
16,269
16,699
16,687
16,333
16,640
16,416
18,039
16,687
Shares
11,882
11,765
12,117
14,573
15,089
15,333
12,444
12,117
Foreign investments
2,351
2,600
2,421
2,789
3,188
3,381
2,597
2,421
Other financial assets
203,910
208,023
216,327
226,896
235,349
237,663
202,291
216,327
Liabilities and net worth
2,628,089
2,665,207
2,710,441
2,761,611
2,820,169
2,859,713
2,608,119
2,710,441
Liabilities
2,121,312
2,141,314
2,183,743
2,228,059
2,274,878
2,301,502
2,111,787
2,183,743
Trade payables
192,621
191,105
193,116
194,063
195,945
195,175
192,921
193,116
Bank loans
109,988
109,997
109,302
111,687
113,607
115,317
111,119
109,302
Other loans
84,045
82,921
83,349
81,776
80,837
78,861
86,479
83,349
Other short-term paper
48,649
48,505
43,170
45,692
46,744
46,905
57,053
43,170
Mortgages
99,521
100,012
101,053
102,635
104,274
105,798
97,134
101,053
Canada bonds
0
0
0
0
0
0
0
0
Provincial bonds
50,084
48,116
48,051
49,893
48,450
48,343
52,809
48,051
Municipal bonds
121
121
121
121
121
121
121
121
Other bonds
220,729
218,728
226,053
230,370
237,581
233,283
233,280
226,053
Corporate claims
211,050
210,469
212,970
214,680
214,475
216,120
217,808
212,970
Government claims
67,150
68,940
70,292
71,107
71,649
72,462
69,682
70,292
Shares
899,627
923,075
947,782
969,456
997,422
1,019,774
863,649
947,782
Other liabilities
137,727
139,325
148,484
156,579
163,773
169,342
129,732
148,484
Net worth
506,777
523,893
526,698
533,552
545,291
558,211
496,332
526,698
Net worth: non-financial assets
Current value
1,411,365
1,451,901
1,479,362
1,509,497
1,548,320
1,583,489
1,364,630
1,479,362
Historical cost
904,588
928,008
952,664
975,945
1,003,029
1,025,278
868,298
952,664