POW — Power of Canada Balance Sheet

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FinancialsConservativeLarge CapNeutral

Annual balance sheet for Power of Canada, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Net Total Receivables	405	404	433	—	6,288
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,063	3,217	3,686	4,409	5,082
Net Goodwill
Net Intangible Assets
Long Term Investments
Insurance Receivables
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	477,250	629,104	661,633	704,401	749,478
Accounts Payable
Policy Liabilities
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	463,076	606,897	637,294	682,525	727,335
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	14,174	22,207	24,339	21,876	22,143
Total Liabilities & Shareholders' Equity	477,250	629,104	661,633	704,401	749,478
Total Common Shares Outstanding
Total Preferred Shares Outstanding