Financial government business enterprises: provincial, 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	49,261	48,696	49,538	49,371	50,053	50,524	47,712	49,538
Non-financial assets	3,497	3,520	3,547	3,562	3,584	3,604	3,450	3,547
Residential structures	...	...	...	...	...	...	...	...
Non-residential structures	2,291	2,309	2,329	2,342	2,354	2,367	2,258	2,329
Machinery and equipment	606	605	605	602	606	607	603	605
Land	600	606	613	618	624	630	589	613
Net financial assets	-2,668	-1,088	-1,638	-2,615	-2,515	-2,563	-2,428	-1,638
Financial assets	45,764	45,176	45,991	45,809	46,469	46,920	44,262	45,991
Currency and bank deposits	1,421	1,357	1,310	1,501	1,349	1,188	1,237	1,310
Other deposits	7	7	8	7	7	7	164	8
Foreign currency deposits	0	0	0	0	0	0	0	0
Trade receivables	452	461	401	571	568	609	413	401
Other loans	9,526	9,232	9,825	9,824	9,364	9,420	10,913	9,825
Canada short-term paper	597	510	578	407	484	521	331	578
Other short-term paper	2,003	1,944	2,118	1,929	1,723	1,780	1,097	2,118
Mortgages	6,237	6,391	6,459	6,500	6,719	6,866	5,643	6,459
Canada bonds	3,523	3,924	3,925	4,601	4,507	4,871	2,856	3,925
Provincial bonds	6,434	6,348	6,486	6,571	6,841	6,996	6,868	6,486
Municipal bonds	814	810	816	776	770	769	949	816
Other bonds	2,579	2,636	2,670	2,959	3,128	2,818	2,864	2,670
Government claims	54	56	56	58	60	61	73	56
Shares	5,226	3,512	3,573	3,635	3,928	4,001	5,123	3,573
Foreign investments	4,632	5,977	5,833	5,881	6,442	6,469	4,267	5,833
Other financial assets	2,257	2,009	1,931	587	576	541	1,463	1,931
Liabilities and net worth	49,261	48,696	49,538	49,371	50,053	50,524	47,712	49,538
Liabilities	48,432	46,264	47,629	48,424	48,984	49,483	46,690	47,629
Other deposits	12,559	12,614	12,882	13,029	13,245	13,340	11,997	12,882
Trade payables	231	255	216	290	288	280	205	216
Bank loans	55	70	64	43	58	52	69	64
Other loans	3,692	1,203	2,708	2,089	956	989	4,319	2,708
Other short-term paper	517	622	600	705	1,346	1,150	137	600
Mortgages	0	0	0	0	0	0	0	0
Provincial bonds	0	0	0	0	0	0	84	0
Government claims	22,271	22,653	21,811	22,773	23,523	23,975	21,288	21,811
Shares	0	0	0	0	0	0	0	0
Other liabilities	9,107	8,847	9,348	9,495	9,568	9,697	8,591	9,348
Net worth	829	2,432	1,909	947	1,069	1,041	1,022	1,909
Net worth: non-financial assets
Current value	10,465	12,169	1,909	947	1,069	1,041	1,022	1,909
Historical cost	9,636	9,737	0	0	0	0	0	0

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

49,261

48,696

49,538

49,371

50,053

50,524

47,712

49,538

Non-financial assets

3,497

3,520

3,547

3,562

3,584

3,604

3,450

3,547

Residential structures

...

Non-residential structures

2,291

2,309

2,329

2,342

2,354

2,367

2,258

2,329

Machinery and equipment

606

605

602

606

607

603

605

Land

600

606

613

618

624

630

589

613

Net financial assets

-2,668

-1,088

-1,638

-2,615

-2,515

-2,563

-2,428

-1,638

Financial assets

45,764

45,176

45,991

45,809

46,469

46,920

44,262

45,991

Currency and bank deposits

1,421

1,357

1,310

1,501

1,349

1,188

1,237

1,310

Other deposits

164

Foreign currency deposits

Trade receivables

452

461

401

571

568

609

413

401

Other loans

9,526

9,232

9,825

9,824

9,364

9,420

10,913

9,825

Canada short-term paper

597

510

578

407

484

521

331

578

Other short-term paper

2,003

1,944

2,118

1,929

1,723

1,780

1,097

2,118

Mortgages

6,237

6,391

6,459

6,500

6,719

6,866

5,643

6,459

Canada bonds

3,523

3,924

3,925

4,601

4,507

4,871

2,856

3,925

Provincial bonds

6,434

6,348

6,486

6,571

6,841

6,996

6,868

6,486

Municipal bonds

814

810

816

776

770

769

949

816

Other bonds

2,579

2,636

2,670

2,959

3,128

2,818

2,864

2,670

Government claims

5,226

3,512

3,573

3,635

3,928

4,001

5,123

3,573

Foreign investments

4,632

5,977

5,833

5,881

6,442

6,469

4,267

5,833

Other financial assets

2,257

2,009

1,931

587

576

541

1,463

1,931

Liabilities and net worth

49,261

48,696

49,538

49,371

50,053

50,524

47,712

49,538

Liabilities

48,432

46,264

47,629

48,424

48,984

49,483

46,690

47,629

Other deposits

12,559

12,614

12,882

13,029

13,245

13,340

11,997

12,882

Trade payables

231

255

216

290

288

280

205

216

Bank loans

Other loans

3,692

1,203

2,708

2,089

956

989

4,319

2,708

Other short-term paper

517

622

600

705

1,346

1,150

137

600

Mortgages

Provincial bonds

Government claims

22,271

22,653

21,811

22,773

23,523

23,975

21,288

21,811

Other liabilities

9,107

8,847

9,348

9,495

9,568

9,697

8,591

9,348

Net worth

829

2,432

1,909

947

1,069

1,041

1,022

1,909

Net worth: non-financial assets

Current value

10,465

12,169

1,909

947

1,069

1,041

1,022

1,909

Historical cost

9,636

9,737