CIX — CI Financial Balance Sheet

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FinancialsBalancedMid CapSuper Stock

Annual balance sheet for CI Financial, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	fx Final	fx Final	fx Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	287	143	136	142	684
Net Total Accounts Receivable
Net Total Receivables	219	246	319	336	665
Total Other Current Assets
Total Current Assets	1,456	1,353	1,265	1,230	9,242
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	155	144	238	284	401
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	6,854	7,165	7,536	7,486	20,367
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,136	2,427	3,783	4,393	8,793
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	5,597	5,977	6,760	7,201	16,495
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,257	1,188	776	285	3,873
Total Liabilities & Shareholders' Equity	6,854	7,165	7,536	7,486	20,367
Total Common Shares Outstanding