b'36 Groupe Promutuel Fdration de socits mutuelles dassurance gnraleCONSOLIDATED STATEMENTOF FINANCIAL POSITIONAs at December 31, 20212021 2020$ $(in thousands of Canadian dollars)ASSETSCurrent assetsCash and cash equivalents 13,693 2,431Accounts receivable 13,486 39,416Contract assets 345 432Prepaid expenses 8,749 7,217Income taxes receivable 1,779 -38,052 49,496Deferred tax 1,322 2,573Property and equipment 6,597 5,603Intangible assets 12,475 19,592Right-of-use assets 16,514 17,251Assets relating to the Fonds de garantie 7,345 7,472Total assets 82,305 101,987LIABILITIESCurrent liabilitiesAccounts payable and accrued liabilities 20,519 20,102Income taxes payable - 4,137Liabilities relating to the Fonds de garantie - 12Contract liabilities 1,873 1,819Current portion of lease liabilities 1,047 89023,439 26,960Contract liabilities 615 1,669Long-term debt - 19,000Lease liabilities 16,681 17,207Pension plan liabilities 12,637 20,863Total liabilities 53,372 85,699EQUITYRetained earnings 27,745 24,096Accumulated other comprehensive income (6,157) (15,268)Total equity excluding Fonds de garantie 21,588 8,828Fonds de garantie capital 3,920 3,920Fonds de garantie general reserve 3,425 3,540A N N UA LTotal equity of Fonds de garantie 7,345 7,460R E P O R T Total equity 28,933 16,28820 Total liabilities and equity 82,305 101,98721'