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v3.20.4

Consolidated Statements of Cash Flows - CAD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Operating activities |  |
Net income | $ 5,576 | $ 5,502
Adjustments: |  |
Increase in insurance contract liabilities | 36,982 | 33,727
Increase in investment contract liabilities | 178 | 170
(Increase) decrease in reinsurance assets excluding coinsurance transactions (note 6) | (2,374) | (557)
Amortization of (premium) discount on invested assets | 154 | 117
Other amortization | 656 | 626
Net realized and unrealized (gains) losses and impairment on assets | (22,521) | (20,265)
Deferred income tax expense (recovery) | 280 | (454)
Stock option expense | 14 | 11
Cash provided by (used in) operating activities before undernoted items | 18,945 | 18,877
Changes in policy related and operating receivables and payables | 1,103 | 1,665
Cash provided by (used in) operating activities | 20,048 | 20,542
Investing activities |  |
Purchases and mortgage advances | (111,981) | (80,610)
Disposals and repayments | 98,850 | 65,333
Change in investment broker net receivables and payables | (1,017) | 1,159
Net cash flows from acquisition and disposal of subsidiaries and businesses | 0 | 288
Cash provided by (used in) investing activities | (14,148) | (13,830)
Financing activities |  |
Issue of long-term debt, net (note 9) | 2,455 |
Redemption of long-term debt (note 9) | (652) | 0
Issue of capital instruments, net (note 10) | 1,990 | 0
Redemption of capital instruments (note 10) | (1,250) | (1,500)
Secured borrowings (note 3 (f)) | 1,376 | 107
Change in repurchase agreements and securities sold but not yet purchased | 24 | 266
Changes in deposits from Bank clients, net | (579) | 1,819
Lease payments | (134) | (117)
Shareholders' dividends paid in cash | (2,340) | (1,398)
Common shares repurchased (note 11) | (253) | (1,339)
Common shares issued, net (note 11) | 36 | 104
Contributions from (distributions to) non-controlling interests, net | (10) | (22)
Cash provided by (used in) financing activities | 663 | (2,080)
Cash and short-term securities |  |
Increase (decrease) during the year | 6,563 | 4,632
Effect of foreign exchange rate changes on cash and short-term securities | (528) | (466)
Balance, beginning of year | 19,548 | 15,382
Balance, December 31 | 25,583 | 19,548
Cash and short-term securities |  |
Gross cash and short-term securities, beginning of year | 20,300 | 16,215
Net payments in transit, included in other liabilities, beginning of year | (752) | (833)
Gross cash and short-term securities, end of year | 26,167 | 20,300
Balance, beginning of year | 19,548 | 15,382
Net payments in transit, included in other liabilities, end of year | (584) | (752)
Balance, December 31 | 25,583 | 19,548
Supplemental disclosures on cash flow information |  |
Interest received | 11,736 | 11,549
Interest paid | 1,188 | 1,299
Income taxes paid | $ 1,358 | $ 104

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- Definition Adjustments for amortisation expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss); Depreciation and amortisation expense] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2020-01-01 -Paragraph 20 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2020-en-r&anchor=para_20&doctype=Standard -URIDate 2020-01-01 + Details
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