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
| 09-2017 | 06-2017 | 03-2017 | 12-2016 | 09-2016 | |
| Assets | |||||
| Total Investments | 175,083,000 | 176,044,000 | 175,355,000 | 174,169,000 | 175,197,000 |
| Cash & Cash Equivalents | 4,940,000 | 5,971,000 | 5,686,000 | 5,182,000 | 5,045,000 |
| Equity Investments | 9,822,000 | 9,822,000 | 10,078,000 | 9,810,000 | 10,396,000 |
| Loans Net | 37,746,000 | 38,544,000 | 38,349,000 | 38,101,000 | 38,055,000 |
| Deferred Policy Acquisition Costs | N/A | N/A | N/A | 597,000 | N/A |
| PPE Net | 1,753,000 | 1,695,000 | 1,680,000 | 1,667,000 | 1,695,000 |
| Intangibles | 16,707,000 | 16,535,000 | 15,746,000 | 15,757,000 | 15,981,000 |
| Separate Account Assets | 208,046,000 | 208,536,000 | 204,666,000 | 200,403,000 | 199,162,000 |
| Other assets | 408,490,000 | 410,608,000 | 406,507,000 | 394,769,000 | 402,205,000 |
| Total Assets | $431,890,000 | $434,809,000 | $429,619,000 | $422,903,000 | $424,926,000 |
| Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 447,000 | N/A |
| Long Term Debt | 16,183,000 | 16,551,000 | 16,680,000 | 16,300,000 | 15,306,000 |
| Separate Account Liabilities | 208,046,000 | 208,536,000 | 204,666,000 | 200,403,000 | 199,162,000 |
| Other liabilities | 379,218,000 | 381,908,000 | 377,249,000 | 367,721,000 | 375,224,000 |
| Total Liabilities | $395,401,000 | $398,459,000 | $393,929,000 | $387,842,000 | $390,530,000 |
| Shareholders' Equity | |||||
| Preferred Shares | 1,672,000 | 1,667,000 | 1,667,000 | 1,652,000 | 1,651,000 |
| Retained earnings | 11,411,000 | 11,105,000 | 10,925,000 | 10,805,000 | 10,555,000 |
| Other shareholders' equity | 1,253,000 | 1,450,000 | 1,547,000 | 1,407,000 | 1,381,000 |
| TOTAL | $14,336,000 | $14,222,000 | $14,139,000 | $13,864,000 | $13,587,000 |
| Total Liabilities And Equity | $409,737,000 | $412,681,000 | $408,068,000 | $401,706,000 | $404,117,000 |