2022-23 SGI CANADA Annual Report slide image

2022-23 SGI CANADA Annual Report

A reconciliation of Level 3 investments is as follows: Level 3 investments, beginning of the year Add: Additions during the year: Mortgage investment fund Real estate investment fund Less: Disposals during the year: Mortgage investment fund Real estate investment fund Canadian common shares Unrealized gains (losses): Mortgage investment fund Real estate investment fund Level 3 investments, end of the year $ +A (thousands of $) 2023 2022 224,288 $ 205,849 18,361 22,911 3,585 (7,316) (2,421) (3,000) (3,234) (4,087) 1,784 8,767 $ 241,199 $ 224,288 Investment in the mortgage investment fund and the real estate investment fund are valued using the Corporation's share of the net asset value of the respective fund as at March 31, 2023. During the year ended March 31, 2023, no investments were transferred between levels. 7. Leases At March 31, 2023, the Corporation held 19 real estate leases, including 15 in Saskatchewan, one in Edmonton, one in Winnipeg, and two in Toronto. The leases have various expiry dates ranging from April 2023 to January 2031. Information about the leases is presented below: Right-of-use assets (thousands of $) 2023 2022 +A $ 10,685 $ 11,604 Balance, beginning of the year Right-of-use assets: Additions Disposals Accumulated depreciation: Depreciation Disposals 1,280 (716) (2,215) (2,199) 716 Balance, end of the year $ 8,470 $ 10,685 2022-23 SGI CANADA Annual Report 55
View entire presentation