2025 2024
(in thousands of Canadian dollars)
$
$
LIABILITIES
Current liabilities
Accounts payable and accrued liabilities
32,168
26,597
Liabilities related to Fonds de garantie
97
76
Deferred revenue
3,631
1,566
Lease liabilities
2,315
2,293
38,211
30,532
Deferred revenue
2,000
12
Deferred tax liabilities
3,943
2,731
Lease liabilities
37,396
39,712
Total liabilities
81,550
72,987
EQUITY
Retained earnings
27,980
29,204
Accumulated other comprehensive income
14,231
9,742
Total equity excluding Fonds de garantie
42,211
38,946
Fonds de garantie capital
2,940
3,185
Fonds de garantie general reserve
3,782
3,534
Total equity related to Fonds de garantie
6,722
6,719
Total equity
48,933
45,665
Total liabilities and equity
130,483
118,652
Consolidated Statement of Financial Position (cont.)
As at December 31, 2025
GROUPE PROMUTUEL FÉDÉRATION DE SOCIÉTÉS MUTUELLES D’ASSURANCE GÉNÉRALE
2025 – ANNUAL REPORT 
39

View this content as a flipbook by clicking here.