AIA Group Limited
AAIGF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $10,053 | $8,101 | $9,312 | $11,525 |
| Short-Term Investments | $0 | $98,289 | $88,097 | $88,612 |
| Receivables | $0 | $3,847 | $0 | $4,006 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | -$4,006 |
| Total Curr. Assets | $0 | $110,237 | $8,636 | $10,812 |
| Property Plant & Equip (Net) | $4,505 | $4,447 | $4,481 | $4,058 |
| Goodwill | $2,103 | $1,925 | $1,917 | $1,929 |
| Intangibles | $1,558 | $1,553 | $1,606 | $1,686 |
| Long-Term Investments | $0 | $269,819 | $251,264 | $199,128 |
| Tax Assets | $516 | $0 | $331 | $301 |
| Other NC Assets | -$8,681 | $290,787 | -$259,599 | $68,405 |
| Total NC Assets | $0 | $568,531 | $0 | $275,507 |
| Other Assets | $328,331 | $305,454 | $289,245 | $286,319 |
| Total Assets | $328,331 | $305,454 | $289,245 | $286,319 |
| Liabilities | – | – | – | – |
| Payables | $0 | $3,756 | $0 | $3,678 |
| Short-Term Debt | $5,071 | $4,614 | $3,303 | $3,460 |
| Tax Payable | $0 | $220 | $395 | $387 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$5,071 | -$4,795 | -$3,698 | -$3,847 |
| Total Curr. Liab. | $0 | $3,795 | $0 | $3,678 |
| LT Debt | $14,317 | $13,670 | $12,019 | $12,165 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $4,557 | $4,116 | $3,393 | $3,204 |
| Other NC Liab. | -$18,873 | $250,971 | $0 | $232,816 |
| Total NC Liab. | $0 | $264,641 | $12,019 | $244,725 |
| Other Liabilities | $287,475 | $264,641 | $249,577 | $244,725 |
| Cap. Leases | $0 | $341 | $0 | $365 |
| Total Liabilities | $287,475 | $264,641 | $249,577 | $244,725 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $14,193 | $14,183 | $14,177 | $14,176 |
| Retained Earnings | $43,502 | $44,691 | $44,269 | $44,333 |
| AOCI | -$18,242 | $0 | -$19,081 | -$17,398 |
| Other Equity | $1,045 | -$18,384 | $0 | $0 |
| Total Equity | $40,497 | $40,490 | $39,365 | $41,111 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $359 | $323 | $303 | $483 |
| Total Liab. & Tot. Equity | $328,331 | $305,454 | $289,245 | $286,319 |
| Net Debt | $9,335 | $10,183 | $6,010 | $4,100 |