2022-23 SGI CANADA Annual Report slide image

2022-23 SGI CANADA Annual Report

Consolidated Statement of Financial Position (thousands of $) Assets March 31 2023 March 31 2022 Cash and cash equivalents (note 4) Accounts receivable (note 5) Income tax receivable Investments under securities lending program (note 6) Investments (note 6) Unpaid claims recoverable from reinsurers (note 10) $ 43,066 $ 324,399 53,492 301,055 24,588 9,124 463,673 361,031 998,208 990,289 27,432 53,519 Reinsurers' share of unearned premiums (note 12) Deferred policy acquisition costs (note 11) Right-of-use assets (note 7) Property and equipment (note 8) Intangible assets (note 9) Prepaid expenses Deferred income tax asset (note 15) 56,965 42,069 142,505 132,565 8,470 10,685 17,729 15,356 2,679 3,670 6,740 4,733 5,924 5,336 $ 2,122,378 $ 1,982,924 Liabilities Accounts payable and accrued liabilities Dividend payable Premium taxes payable Amounts due to reinsurers Unearned reinsurance commissions $ +A 86,099 $ 74,110 5,000 10,517 9,404 48,764 43,658 6,088 5,092 Unearned premiums (note 12) 605,427 552,485 Accrued pension liabilities (note 19) 10,248 11,818 Provision for unpaid claims (note 10) 791,736 740,299 Lease liability (note 7) 9,108 11,293 Deferred income tax liability (note 15) 364 442 $ 1,568,351 $ 1,453,601 Equity Equity advances (note 13) Retained earnings Total equity 80,000 80,000 474,027 449,323 554,027 529,323 $ 2,122,378 $ 1,982,924 Commitments and contingencies (note 23) The accompanying notes are an integral part of these consolidated financial statements. Approved by the Board of Directors and signed on their behalf on May 25, 2023. Denis Perrault Director Janice Wallace Jamis Janice Wallace Director 2022-23 SGI CANADA Annual Report 35
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