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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 | 835,743 | 851,143 | 831,607 | 835,873 | 849,073 | 861,436 | 851,143 | 861,436 |
| Non-financial assets | 14,916 | 15,028 | 14,783 | 14,766 | 14,713 | 14,639 | 15,028 | 14,639 |
| Non-residential structures | 10,004 | 10,094 | 9,978 | 10,005 | 10,024 | 10,035 | 10,094 | 10,035 |
| Machinery and equipment | 2,303 | 2,299 | 2,196 | 2,140 | 2,058 | 1,965 | 2,299 | 1,965 |
| Land | 2,609 | 2,635 | 2,609 | 2,621 | 2,631 | 2,639 | 2,635 | 2,639 |
| Net financial assets | -14,916 | -15,028 | -14,783 | -14,766 | -14,713 | -14,639 | -15,028 | -14,639 |
| Financial assets | 820,827 | 836,115 | 816,824 | 821,107 | 834,360 | 846,797 | 836,115 | 846,797 |
| Currency and bank deposits | 4,390 | 3,666 | 4,299 | 4,751 | 4,676 | 4,930 | 3,666 | 4,930 |
| Other deposits | 969 | 772 | 993 | 955 | 824 | 1,034 | 772 | 1,034 |
| Foreign currency deposits | 387 | 318 | 370 | 385 | 468 | 494 | 318 | 494 |
| Consumer credit | 4,518 | 4,485 | 4,568 | 4,578 | 4,645 | 4,588 | 4,485 | 4,588 |
| Trade receivables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other loans | 4,420 | 3,911 | 4,888 | 4,759 | 4,381 | 4,467 | 3,911 | 4,467 |
| Canada short-term paper | 13,256 | 12,768 | 12,357 | 12,500 | 13,933 | 15,196 | 12,768 | 15,196 |
| Other short-term paper | 32,374 | 33,628 | 33,163 | 31,625 | 30,318 | 29,500 | 33,628 | 29,500 |
| Mortgages | 49,628 | 49,290 | 49,258 | 49,259 | 49,314 | 49,382 | 49,290 | 49,382 |
| Canada bonds | 84,339 | 84,695 | 83,577 | 83,057 | 84,801 | 85,900 | 84,695 | 85,900 |
| Provincial bonds | 102,771 | 105,631 | 105,037 | 105,748 | 107,792 | 109,146 | 105,631 | 109,146 |
| Municipal bonds | 3,932 | 3,754 | 4,998 | 5,016 | 5,207 | 5,352 | 3,754 | 5,352 |
| Other bonds | 99,184 | 100,695 | 101,750 | 103,501 | 103,968 | 105,138 | 100,695 | 105,138 |
| Corporate claims | 21,069 | 20,909 | 14,600 | 14,657 | 14,966 | 15,014 | 20,909 | 15,014 |
| Shares | 223,949 | 235,835 | 221,661 | 222,224 | 226,746 | 230,548 | 235,835 | 230,548 |
| Foreign investments | 118,620 | 119,986 | 114,337 | 110,442 | 112,170 | 113,331 | 119,986 | 113,331 |
| Other financial assets | 57,021 | 55,772 | 60,968 | 67,650 | 70,151 | 72,777 | 55,772 | 72,777 |
| Liabilities and net worth | 835,743 | 851,143 | 831,607 | 835,873 | 849,073 | 861,436 | 851,143 | 861,436 |
| Liabilities | 835,743 | 851,143 | 831,607 | 835,873 | 849,073 | 861,436 | 851,143 | 861,436 |
| Trade payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loans | 2,879 | 2,886 | 2,988 | 2,784 | 764 | 733 | 2,886 | 733 |
| Other loans | 943 | 947 | 957 | 961 | 1,682 | 1,665 | 947 | 1,665 |
| Mortgages | 144 | 131 | 131 | 125 | 135 | 131 | 131 | 131 |
| Life insurance & pensions | 774,881 | 788,984 | 767,787 | 773,199 | 783,444 | 795,266 | 788,984 | 795,266 |
| Corporate claims | 5,119 | 5,178 | 5,713 | 5,607 | 5,545 | 5,601 | 5,178 | 5,601 |
| Shares | 13,786 | 13,900 | 14,163 | 14,113 | 14,058 | 14,050 | 13,900 | 14,050 |
| Other liabilities | 34,678 | 35,787 | 36,522 | 35,608 | 39,522 | 40,060 | 35,787 | 40,060 |
| Net worth: non-financial assets | ||||||||
| Current value | 13,786 | 13,900 | 14,163 | 14,113 | 14,058 | 14,050 | 13,900 | 14,050 |
| Historical cost | 13,786 | 13,900 | 14,163 | 14,113 | 14,058 | 14,050 | 13,900 | 14,050 |