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| Third quarter 2002 | Fourth quarter 2002 | First quarter 2003 | Second quarter 2003 | Third quarter 2003 | Fourth quarter 2003 | 2002 | 2003 | |
|---|---|---|---|---|---|---|---|---|
| Millions of dollars, at quarter end | ||||||||
| Total assets | 1,288,797 | 1,299,503 | 1,294,927 | 1,293,454 | 1,298,017 | 1,307,908 | 1,299,503 | 1,307,908 |
| Non-financial assets | 23,221 | 23,525 | 23,218 | 23,211 | 23,101 | 22,947 | 23,525 | 22,947 |
| Non-residential structures | 11,621 | 11,787 | 11,901 | 12,134 | 12,375 | 12,620 | 11,787 | 12,620 |
| Machinery and equipment | 8,570 | 8,660 | 8,205 | 7,899 | 7,478 | 7,008 | 8,660 | 7,008 |
| Land | 3,030 | 3,078 | 3,112 | 3,178 | 3,248 | 3,319 | 3,078 | 3,319 |
| Net financial assets | -86,051 | -94,418 | -89,266 | -93,108 | -95,955 | -96,733 | -94,418 | -96,733 |
| Financial assets | 1,265,576 | 1,275,978 | 1,271,709 | 1,270,243 | 1,274,916 | 1,284,961 | 1,275,978 | 1,284,961 |
| Currency and bank deposits | 48,982 | 48,412 | 46,263 | 49,606 | 48,523 | 49,833 | 48,412 | 49,833 |
| Other deposits | 7,838 | 6,312 | 5,418 | 5,946 | 7,814 | 7,905 | 6,312 | 7,905 |
| Foreign currency deposits | 5,194 | 5,821 | 7,029 | 2,710 | 4,627 | 5,182 | 5,821 | 5,182 |
| Consumer credit | 53,261 | 54,887 | 52,258 | 52,516 | 52,816 | 53,611 | 54,887 | 53,611 |
| Trade receivables | 9,207 | 9,307 | 9,291 | 10,369 | 10,648 | 10,794 | 9,307 | 10,794 |
| Other loans | 62,399 | 65,043 | 62,914 | 64,265 | 62,408 | 63,527 | 65,043 | 63,527 |
| Canada short-term paper | 41,032 | 39,353 | 39,417 | 37,998 | 38,460 | 39,836 | 39,353 | 39,836 |
| Other short-term paper | 50,715 | 47,207 | 46,470 | 44,462 | 42,186 | 40,633 | 47,207 | 40,633 |
| Mortgages | 76,974 | 77,529 | 77,553 | 80,438 | 83,087 | 87,189 | 77,529 | 87,189 |
| Canada bonds | 35,014 | 36,449 | 37,051 | 37,782 | 39,307 | 38,124 | 36,449 | 38,124 |
| Provincial bonds | 20,582 | 21,248 | 21,388 | 20,960 | 21,437 | 22,771 | 21,248 | 22,771 |
| Municipal bonds | 4,408 | 4,585 | 4,428 | 4,498 | 4,033 | 4,063 | 4,585 | 4,063 |
| Other bonds | 43,411 | 48,895 | 52,996 | 56,251 | 57,781 | 61,055 | 48,895 | 61,055 |
| Corporate claims | 413,159 | 421,614 | 418,439 | 416,421 | 411,700 | 408,253 | 421,614 | 408,253 |
| Shares | 127,220 | 123,764 | 129,887 | 125,863 | 129,460 | 133,284 | 123,764 | 133,284 |
| Foreign investments | 126,891 | 127,272 | 118,502 | 110,665 | 110,204 | 109,799 | 127,272 | 109,799 |
| Other financial assets | 139,289 | 138,280 | 142,405 | 149,493 | 150,425 | 149,102 | 138,280 | 149,102 |
| Liabilities and net worth | 1,288,797 | 1,299,503 | 1,294,927 | 1,293,454 | 1,298,017 | 1,307,908 | 1,299,503 | 1,307,908 |
| Liabilities | 1,351,627 | 1,370,396 | 1,360,975 | 1,363,351 | 1,370,871 | 1,381,694 | 1,370,396 | 1,381,694 |
| Other deposits | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade payables | 1,811 | 1,800 | 1,981 | 1,878 | 2,020 | 2,068 | 1,800 | 2,068 |
| Bank loans | 8,043 | 6,932 | 8,353 | 8,985 | 9,271 | 7,150 | 6,932 | 7,150 |
| Other loans | 20,350 | 23,055 | 22,575 | 22,759 | 22,289 | 24,250 | 23,055 | 24,250 |
| Other short-term paper | 98,914 | 102,918 | 100,008 | 103,326 | 100,572 | 100,178 | 102,918 | 100,178 |
| Mortgages | 8,144 | 3,622 | 4,063 | 3,895 | 4,256 | 4,881 | 3,622 | 4,881 |
| Other bonds | 160,230 | 170,875 | 168,288 | 167,614 | 172,484 | 175,892 | 170,875 | 175,892 |
| Life insurance & pensions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Corporate claims | 115,005 | 119,648 | 118,795 | 117,997 | 117,371 | 117,148 | 119,648 | 117,148 |
| Shares | 810,473 | 811,008 | 803,122 | 799,277 | 799,545 | 803,076 | 811,008 | 803,076 |
| Other liabilities | 128,657 | 130,538 | 133,790 | 137,620 | 143,063 | 147,051 | 130,538 | 147,051 |
| Net worth | -62,830 | -70,893 | -66,048 | -69,897 | -72,854 | -73,786 | -70,893 | -73,786 |
| Net worth: non-financial assets | ||||||||
| Current value | 747,643 | 740,115 | 737,074 | 729,380 | 726,691 | 729,290 | 740,115 | 729,290 |
| Historical cost | 810,473 | 811,008 | 803,122 | 799,277 | 799,545 | 803,076 | 811,008 | 803,076 |