Power Corporation of Canada Sv (POW.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Assets | |||||
| Total Investments | 238,901,000 | 226,454,000 | 228,741,000 | 235,277,000 | 249,128,000 |
| Cash & Cash Equivalents | 9,144,000 | 9,511,000 | 9,399,000 | 8,928,000 | 8,867,000 |
| Equity Investments | 204,753,000 | 196,207,000 | 197,949,000 | 217,848,000 | 127,999,000 |
| Loans Net | 0 | 0 | 0 | 0 | 87,438,000 |
| Other Short Term Investments | 12,739,000 | 12,398,000 | 12,660,000 | 0 | 13,379,000 |
| Deferred Policy Acquisition Costs | 1,308,000 | N/A | N/A | N/A | 1,035,000 |
| PPE Net | 5,082,000 | 4,874,000 | 4,613,000 | 4,641,000 | 4,409,000 |
| Intangibles | 21,320,000 | 21,524,000 | 21,184,000 | 23,053,000 | 22,905,000 |
| Separate Account Assets | 422,956,000 | 402,284,000 | 410,616,000 | 405,146,000 | 387,897,000 |
| Other assets | 707,324,000 | 679,305,000 | 688,757,000 | 688,214,000 | 689,040,000 |
| Total Assets | $749,478,000 | $715,214,000 | $723,953,000 | $724,836,000 | $733,650,000 |
| Liabilities | |||||
| Short Term Debt | 3,452,000 | N/A | N/A | N/A | 274,000 |
| Long Term Debt | 16,751,000 | 20,356,000 | 19,996,000 | 20,167,000 | 19,984,000 |
| Separate Account Liabilities | 422,956,000 | 402,284,000 | 410,616,000 | 405,146,000 | 387,897,000 |
| Other liabilities | 675,343,000 | 653,593,000 | 663,522,000 | 663,726,000 | 650,954,000 |
| Total Liabilities | $708,213,000 | $673,949,000 | $683,518,000 | $683,893,000 | $689,548,000 |
| Shareholders' Equity | |||||
| Preferred Shares | 10,234,000 | 10,332,000 | 10,397,000 | 10,422,000 | 10,436,000 |
| Retained earnings | 10,005,000 | 10,050,000 | 9,461,000 | 9,350,000 | 11,103,000 |
| Other shareholders' equity | 1,904,000 | 1,916,000 | 1,966,000 | 2,368,000 | 2,482,000 |
| TOTAL | $22,143,000 | $22,298,000 | $21,824,000 | $22,140,000 | $24,021,000 |
| Total Liabilities And Equity | $730,356,000 | $696,247,000 | $705,342,000 | $706,033,000 | $713,569,000 |