Life insurance business, book value

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	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	213,947	216,578	218,910	220,244	221,714	223,363	215,490	218,910
Non-financial assets	13,662	13,729	13,805	13,858	13,930	13,999	13,524	13,805
Non-residential structures	9,076	9,143	9,215	9,272	9,327	9,386	8,954	9,215
Machinery and equipment	2,208	2,186	2,166	2,138	2,131	2,116	2,233	2,166
Land	2,378	2,400	2,424	2,448	2,472	2,497	2,337	2,424
Net financial assets	-13,662	-13,729	-13,805	-13,858	-13,930	-13,999	-13,524	-13,805
Financial assets	200,285	202,849	205,105	206,386	207,784	209,364	201,966	205,105
Currency and bank deposits	1,610	1,589	1,580	1,607	1,955	2,139	835	1,580
Other deposits	292	242	346	298	319	297	238	346
Foreign currency deposits	167	267	272	378	339	237	134	272
Consumer credit	4,578	4,645	4,588	4,661	4,609	4,639	4,485	4,588
Trade receivables	0	...	...	...	...	...	0	0
Other loans	2,106	2,065	2,063	2,015	2,009	2,013	1,539	2,063
Canada short-term paper	3,882	3,235	3,449	2,989	3,421	3,692	2,320	3,449
Other short-term paper	4,684	4,634	4,605	4,899	6,170	6,123	5,847	4,605
Mortgages	37,391	37,555	37,416	37,273	37,295	37,487	38,054	37,416
Canada bonds	20,972	21,486	21,380	21,684	20,833	19,757	21,623	21,380
Provincial bonds	29,840	31,249	32,039	33,247	33,341	34,926	29,571	32,039
Municipal bonds	3,147	3,498	3,612	3,914	4,011	3,930	3,021	3,612
Other bonds	51,219	51,830	52,591	52,359	52,301	52,669	50,099	52,591
Corporate claims	14,657	14,966	15,014	15,311	15,518	15,512	20,909	15,014
Shares	10,081	10,361	10,453	10,300	10,536	10,597	9,494	10,453
Foreign investments	297	249	237	212	265	358	490	237
Other financial assets	15,362	14,978	15,460	15,239	14,862	14,988	13,307	15,460
Liabilities and net worth	213,947	216,578	218,910	220,244	221,714	223,363	215,490	218,910
Liabilities	213,947	216,578	218,910	220,244	221,714	223,363	215,490	218,910
Trade payables	0	...	...	...	...	...	0	0
Bank loans	2,742	714	649	440	224	308	2,864	649
Other loans	961	1,678	1,656	1,621	1,624	1,624	946	1,656
Mortgages	125	135	131	125	125	151	131	131
Other bonds	3,476	3,923	3,930	3,467	3,724	3,677	3,330	3,930
Life insurance & pensions	158,895	160,783	162,787	163,890	165,827	167,356	162,651	162,787
Corporate claims	5,607	5,545	5,601	6,108	6,013	6,013	5,178	5,601
Shares	14,113	14,058	14,050	14,041	14,016	14,004	13,900	14,050
Other liabilities	28,028	29,742	30,106	30,552	30,161	30,230	26,490	30,106
Net worth: non-financial assets
Current value	14,113	14,058	14,050	14,041	14,016	14,004	13,900	14,050
Historical cost	14,113	14,058	14,050	14,041	14,016	14,004	13,900	14,050

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

213,947

216,578

218,910

220,244

221,714

223,363

215,490

218,910

Non-financial assets

13,662

13,729

13,805

13,858

13,930

13,999

13,524

13,805

Non-residential structures

9,076

9,143

9,215

9,272

9,327

9,386

8,954

9,215

Machinery and equipment

2,208

2,186

2,166

2,138

2,131

2,116

2,233

2,166

Land

2,378

2,400

2,424

2,448

2,472

2,497

2,337

2,424

Net financial assets

-13,662

-13,729

-13,805

-13,858

-13,930

-13,999

-13,524

-13,805

Financial assets

200,285

202,849

205,105

206,386

207,784

209,364

201,966

205,105

Currency and bank deposits

1,610

1,589

1,580

1,607

1,955

2,139

835

1,580

Other deposits

292

242

346

298

319

297

238

346

Foreign currency deposits

167

267

272

378

339

237

134

272

Consumer credit

4,578

4,645

4,588

4,661

4,609

4,639

4,485

4,588

Trade receivables

...

Other loans

2,106

2,065

2,063

2,015

2,009

2,013

1,539

2,063

Canada short-term paper

3,882

3,235

3,449

2,989

3,421

3,692

2,320

3,449

Other short-term paper

4,684

4,634

4,605

4,899

6,170

6,123

5,847

4,605

Mortgages

37,391

37,555

37,416

37,273

37,295

37,487

38,054

37,416

Canada bonds

20,972

21,486

21,380

21,684

20,833

19,757

21,623

21,380

Provincial bonds

29,840

31,249

32,039

33,247

33,341

34,926

29,571

32,039

Municipal bonds

3,147

3,498

3,612

3,914

4,011

3,930

3,021

3,612

Other bonds

51,219

51,830

52,591

52,359

52,301

52,669

50,099

52,591

Corporate claims

14,657

14,966

15,014

15,311

15,518

15,512

20,909

15,014

10,081

10,361

10,453

10,300

10,536

10,597

9,494

10,453

Foreign investments

297

249

237

212

265

358

490

237

Other financial assets

15,362

14,978

15,460

15,239

14,862

14,988

13,307

15,460

Liabilities and net worth

213,947

216,578

218,910

220,244

221,714

223,363

215,490

218,910

Liabilities

213,947

216,578

218,910

220,244

221,714

223,363

215,490

218,910

Trade payables

...

Bank loans

2,742

714

649

440

224

308

2,864

649

Other loans

961

1,678

1,656

1,621

1,624

946

1,656

Mortgages

125

135

131

125

151

131

Other bonds

3,476

3,923

3,930

3,467

3,724

3,677

3,330

3,930

Life insurance & pensions

158,895

160,783

162,787

163,890

165,827

167,356

162,651

162,787

Corporate claims

5,607

5,545

5,601

6,108

6,013

5,178

5,601

14,113

14,058

14,050

14,041

14,016

14,004

13,900

14,050

Other liabilities

28,028

29,742

30,106

30,552

30,161

30,230

26,490

30,106

Net worth: non-financial assets

Current value

14,113

14,058

14,050

14,041

14,016

14,004

13,900

14,050

Historical cost

14,113

14,058

14,050

14,041

14,016

14,004

13,900

14,050