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v3.25.0.1

Consolidated Statements of Financial Position - CAD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Cash and short-term securities | $ 25,789 | $ 20,338
Debt securities | 210,621 | 212,149
Public equities | 33,725 | 25,531
Mortgages | 54,447 | 52,421
Private placements | 49,668 | 45,606
Loans to Bank clients | 2,310 | 2,436
Real estate | 13,263 | 13,049
Other invested assets | 52,674 | 45,680
Total invested assets | 442,497 | 417,210
Other assets |  |
Accrued investment income | 2,969 | 2,678
Derivatives (note 4) | 8,667 | 8,546
Insurance contract assets (note 6) | 102 | 145
Reinsurance contract held assets (note 6) | 59,015 | 42,651
Deferred tax assets | 5,884 | 6,739
Goodwill and intangible assets (note 5) | 11,052 | 10,310
Miscellaneous | 12,644 | 9,751
Total other assets | 100,333 | 80,820
Segregated funds net assets (note 22) | 435,988 | 377,544
Total assets | 978,818 | 875,574
Liabilities |  |
Insurance contract liabilities, excluding those for account of segregated fund holders (note 6) | 396,401 | 367,996
Reinsurance contract held liabilities (note 6) | 2,669 | 2,831
Investment contract liabilities (note 7) | 13,498 | 11,816
Deposits from Bank clients | 22,063 | 21,616
Derivatives (note 4) | 14,252 | 11,730
Deferred tax liabilities | 1,890 | 1,697
Other liabilities | 24,936 | 18,879
Long-term debt (note 9) | 6,629 | 6,071
Capital instruments (note 10) | 7,532 | 6,667
Total liabilities, excluding those for account of segregated fund holders | 489,870 | 449,303
Insurance contract liabilities for account of segregated fund holders (note 6) | 126,545 | 114,143
Investment contract liabilities for account of segregated fund holders | 309,443 | 263,401
Insurance and investment contract liabilities for account of segregated fund holders (note 22) | 435,988 | 377,544
Total liabilities | 925,858 | 826,847
Equity |  |
Contributed surplus | 204 | 222
Shareholders and other equity holders’ retained earnings | 4,764 | 4,819
Shareholders and other equity holders’ accumulated other comprehensive income (loss) (“AOCI”): |  |
Insurance finance income (expenses) | 37,999 | 30,010
Reinsurance finance income (expenses) | (7,048) | (4,634)
Fair value through other comprehensive income (“OCI”) investments | (19,733) | (16,262)
Total | 7,327 | 4,801
Other | 118 | (104)
Total shareholders and other equity holders’ equity | 50,972 | 47,039
Participating policyholders’ equity | 567 | 257
Non-controlling interests | 1,421 | 1,431
Total equity | 52,960 | 48,727
Total liabilities and equity | 978,818 | 875,574
Preferred shares and other equity |  |
Equity |  |
Issued shares (note 11) | 6,660 | 6,660
Shareholders and other equity holders’ accumulated other comprehensive income (loss) (“AOCI”): |  |
Total equity | 6,660 | 6,660
Common shares |  |
Equity |  |
Issued shares (note 11) | 20,681 | 21,527
Shareholders and other equity holders’ accumulated other comprehensive income (loss) (“AOCI”): |  |
Total equity | $ 20,681 | $ 21,527

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- Definition The amount of loans and advances the entity has made to customers. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of mortgage loans made by the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Total for all subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2024-01-01 -Paragraph 22 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2024-en-r&anchor=para_22&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2024-01-01 -Paragraph 12 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2024-en-r&anchor=para_12_f&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph q -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_q&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of assets that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph m -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_m&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of reinsurance contracts held that are assets. [Refer: Assets; Reinsurance contracts held [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2024-en-r&anchor=para_78_c&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph da -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_da&doctype=Standard -URIDate 2024-03-27 + Details
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