Non-financial government business enterprises: provincial and territorial, book value

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Non-financial government business enterprises: provincial and territorial, book value
	First quarter 2005	Second quarter 2005	Third quarter 2005	Fourth quarter 2005	First quarter 2006	Second quarter 2006	2004	2005
Millions of dollars, at quarter end
Total assets	238,707	242,030	242,891	245,795	242,131	243,286	237,255	245,795
Non-financial assets	202,559	204,600	206,754	208,800	204,717	205,928	201,938	208,800
Residential structures	...	...	...	...	...	...	...	...
Non-residential structures	121,151	121,660	122,331	123,152	119,868	120,613	120,557	123,152
Machinery and equipment	48,934	49,793	50,335	50,967	51,933	51,786	48,350	50,967
Inventories	67	543	1,243	1,553	583	905	842	1,553
Land	32,407	32,604	32,845	33,128	32,333	32,624	32,189	33,128
Net financial assets	-131,354	-131,671	-132,622	-133,747	-134,159	-135,333	-130,697	-133,747
Financial assets	36,148	37,430	36,137	36,995	37,414	37,358	35,317	36,995
Currency and bank deposits	2,073	3,641	2,932	2,754	3,077	3,043	2,154	2,754
Other deposits	23	24	24	24	32	32	23	24
Foreign currency deposits	0	0	0	0	0	0	0	0
Trade receivables	5,657	5,039	4,625	5,134	5,519	5,295	4,837	5,134
Other loans	1,244	1,251	1,242	1,192	1,209	1,194	1,303	1,192
Canada short-term paper	0	0	0	0	0	0	0	0
Other short-term paper	467	540	544	692	787	802	365	692
Mortgages	5	5	4	5	5	5	5	5
Canada bonds	105	107	109	109	114	117	103	109
Provincial bonds	3,211	3,094	3,061	4,071	3,964	4,079	3,063	4,071
Municipal bonds	0	0	0	0	0	0	0	0
Other bonds	1,437	1,447	1,456	1,421	1,422	1,425	1,426	1,421
Corporate claims	0	0	0	0	0	0	0	0
Government claims	15,448	15,584	15,438	14,652	14,244	14,285	15,644	14,652
Shares	4,359	4,545	4,675	4,863	4,852	5,020	4,452	4,863
Foreign investments	30	32	32	33	34	34	49	33
Other financial assets	2,089	2,121	1,995	2,045	2,155	2,027	1,893	2,045
Liabilities and net worth	238,707	242,030	242,891	245,795	242,131	243,286	237,255	245,795
Liabilities	167,502	169,101	168,759	170,742	171,573	172,691	166,014	170,742
Trade payables	6,843	6,782	7,092	7,429	7,225	7,268	6,909	7,429
Bank loans	2,565	2,419	2,402	1,982	2,141	2,353	2,315	1,982
Other loans	6,971	7,563	7,546	7,138	7,334	7,442	6,889	7,138
Other short-term paper	268	198	765	181	521	152	338	181
Mortgages	34	36	38	37	37	36	35	37
Provincial bonds	48,736	48,274	47,485	47,411	48,176	47,603	47,512	47,411
Other bonds	1,112	913	913	914	933	934	1,112	914
Government claims	94,465	95,767	95,558	98,529	98,531	99,861	94,155	98,529
Shares	0	0	0	0	0	0	0	0
Other liabilities	6,508	7,149	6,959	7,121	6,675	7,042	6,749	7,121
Net worth	71,205	72,929	74,132	75,053	70,558	70,595	71,241	75,053
Net worth: non-financial assets
Current value	71,205	72,929	74,132	75,053	70,558	70,595	71,241	75,053
Historical cost	0	0	0	0	0	0	0	0
Table source: Statistics Canada, National Balance Sheet Accounts, quarterly estimates, catalogue number 13-214-XWE.

First quarter 2005

Second quarter 2005

Third quarter 2005

Fourth quarter 2005

First quarter 2006

Second quarter 2006

2004

2005

Millions of dollars, at quarter end

Total assets

238,707

242,030

242,891

245,795

242,131

243,286

237,255

245,795

Non-financial assets

202,559

204,600

206,754

208,800

204,717

205,928

201,938

208,800

Residential structures

...

Non-residential structures

121,151

121,660

122,331

123,152

119,868

120,613

120,557

123,152

Machinery and equipment

48,934

49,793

50,335

50,967

51,933

51,786

48,350

50,967

Inventories

543

1,243

1,553

583

905

842

1,553

Land

32,407

32,604

32,845

33,128

32,333

32,624

32,189

33,128

Net financial assets

-131,354

-131,671

-132,622

-133,747

-134,159

-135,333

-130,697

-133,747

Financial assets

36,148

37,430

36,137

36,995

37,414

37,358

35,317

36,995

Currency and bank deposits

2,073

3,641

2,932

2,754

3,077

3,043

2,154

2,754

Other deposits

Foreign currency deposits

Trade receivables

5,657

5,039

4,625

5,134

5,519

5,295

4,837

5,134

Other loans

1,244

1,251

1,242

1,192

1,209

1,194

1,303

1,192

Canada short-term paper

Other short-term paper

467

540

544

692

787

802

365

692

Mortgages

Canada bonds

105

107

109

114

117

103

109

Provincial bonds

3,211

3,094

3,061

4,071

3,964

4,079

3,063

4,071

Municipal bonds

Other bonds

1,437

1,447

1,456

1,421

1,422

1,425

1,426

1,421

Corporate claims

Government claims

15,448

15,584

15,438

14,652

14,244

14,285

15,644

14,652

4,359

4,545

4,675

4,863

4,852

5,020

4,452

4,863

Foreign investments

Other financial assets

2,089

2,121

1,995

2,045

2,155

2,027

1,893

2,045

Liabilities and net worth

238,707

242,030

242,891

245,795

242,131

243,286

237,255

245,795

Liabilities

167,502

169,101

168,759

170,742

171,573

172,691

166,014

170,742

Trade payables

6,843

6,782

7,092

7,429

7,225

7,268

6,909

7,429

Bank loans

2,565

2,419

2,402

1,982

2,141

2,353

2,315

1,982

Other loans

6,971

7,563

7,546

7,138

7,334

7,442

6,889

7,138

Other short-term paper

268

198

765

181

521

152

338

181

Mortgages

Provincial bonds

48,736

48,274

47,485

47,411

48,176

47,603

47,512

47,411

Other bonds

1,112

913

914

933

934

1,112

914

Government claims

94,465

95,767

95,558

98,529

98,531

99,861

94,155

98,529

Other liabilities

6,508

7,149

6,959

7,121

6,675

7,042

6,749

7,121

Net worth

71,205

72,929

74,132

75,053

70,558

70,595

71,241

75,053

Net worth: non-financial assets

Current value

71,205

72,929

74,132

75,053

70,558

70,595

71,241

75,053

Historical cost

Table source: Statistics Canada, National Balance Sheet Accounts, quarterly estimates, catalogue number 13-214-XWE.