
E-L Financial Corp Ltd
TSX:ELF

Balance Sheet
Balance Sheet Decomposition
E-L Financial Corp Ltd
Cash & Short-Term Investments | 329.3m |
PP&E | 3.4m |
Long-Term Investments | 17.4B |
Other Assets | 10B |
Balance Sheet
E-L Financial Corp Ltd
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
317
|
306
|
419
|
339
|
332
|
304
|
428
|
636
|
97
|
441
|
|
Cash |
66
|
62
|
33
|
47
|
53
|
92
|
274
|
505
|
0
|
162
|
|
Cash Equivalents |
251
|
244
|
386
|
292
|
279
|
212
|
154
|
131
|
97
|
279
|
|
Insurance Receivable |
25
|
25
|
27
|
46
|
47
|
49
|
47
|
49
|
0
|
0
|
|
PP&E Net |
28
|
29
|
32
|
30
|
27
|
25
|
21
|
17
|
15
|
14
|
|
Intangible Assets |
5
|
9
|
14
|
18
|
18
|
22
|
28
|
29
|
61
|
62
|
|
Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
25
|
|
Note Receivable |
2
|
3
|
6
|
0
|
26
|
7
|
42
|
19
|
70
|
1
|
|
Long-Term Investments |
10 522
|
11 133
|
11 887
|
13 448
|
13 005
|
14 773
|
15 811
|
16 711
|
14 203
|
15 925
|
|
Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
90
|
109
|
|
Other Assets |
7 015
|
7 460
|
8 198
|
8 758
|
7 892
|
8 570
|
8 569
|
9 331
|
9 007
|
9 209
|
|
Total Assets |
17 913
N/A
|
18 967
+6%
|
20 584
+9%
|
22 640
+10%
|
21 347
-6%
|
23 749
+11%
|
24 945
+5%
|
26 791
+7%
|
23 747
-11%
|
25 760
+8%
|
|
Liabilities | |||||||||||
Insurance Policy Liabilities |
12 243
|
12 791
|
13 813
|
14 883
|
13 978
|
15 462
|
16 217
|
17 055
|
15 263
|
16 264
|
|
Accounts Payable |
31
|
28
|
48
|
57
|
74
|
74
|
65
|
73
|
108
|
84
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Current Liabilities |
12
|
12
|
41
|
29
|
31
|
54
|
18
|
66
|
13
|
37
|
|
Total Current Liabilities |
43
|
40
|
89
|
86
|
105
|
128
|
83
|
139
|
121
|
121
|
|
Long-Term Debt |
299
|
299
|
499
|
798
|
489
|
464
|
602
|
602
|
703
|
733
|
|
Deferred Income Tax |
189
|
242
|
244
|
273
|
198
|
268
|
322
|
374
|
247
|
352
|
|
Minority Interest |
829
|
766
|
912
|
975
|
979
|
1 068
|
1 132
|
1 279
|
1 054
|
1 149
|
|
Other Liabilities |
84
|
98
|
21
|
27
|
38
|
43
|
71
|
26
|
21
|
27
|
|
Total Liabilities |
13 686
N/A
|
14 238
+4%
|
15 578
+9%
|
17 043
+9%
|
15 788
-7%
|
17 434
+10%
|
18 427
+6%
|
19 475
+6%
|
17 409
-11%
|
18 646
+7%
|
|
Equity | |||||||||||
Common Stock |
372
|
372
|
372
|
372
|
372
|
372
|
367
|
367
|
364
|
362
|
|
Retained Earnings |
3 722
|
4 244
|
4 539
|
5 172
|
5 169
|
5 878
|
6 051
|
6 853
|
5 949
|
6 729
|
|
Other Equity |
132
|
113
|
94
|
52
|
18
|
64
|
101
|
96
|
24
|
23
|
|
Total Equity |
4 226
N/A
|
4 729
+12%
|
5 005
+6%
|
5 596
+12%
|
5 559
-1%
|
6 315
+14%
|
6 518
+3%
|
7 316
+12%
|
6 338
-13%
|
7 114
+12%
|
|
Total Liabilities & Equity |
17 913
N/A
|
18 967
+6%
|
20 584
+9%
|
22 640
+10%
|
21 347
-6%
|
23 749
+11%
|
24 945
+5%
|
26 791
+7%
|
23 747
-11%
|
25 760
+8%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
|
Preferred Shares Outstanding |
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
12
|
12
|