AIA Group Limited
AAIGF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $10 | $8 | $9 | $12 |
| Short-Term Investments | $0 | $98 | $88 | $89 |
| Receivables | $0 | $4 | $0 | $4 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | -$4 |
| Total Curr. Assets | $0 | $110 | $9 | $11 |
| Property Plant & Equip (Net) | $5 | $4 | $4 | $4 |
| Goodwill | $2 | $2 | $2 | $2 |
| Intangibles | $2 | $2 | $2 | $2 |
| Long-Term Investments | $0 | $270 | $251 | $199 |
| Tax Assets | $1 | $0 | $0 | $0 |
| Other NC Assets | -$9 | $291 | -$260 | $68 |
| Total NC Assets | $0 | $569 | $0 | $276 |
| Other Assets | $328 | $305 | $289 | $286 |
| Total Assets | $328 | $305 | $289 | $286 |
| Liabilities | – | – | – | – |
| Payables | $0 | $4 | $0 | $4 |
| Short-Term Debt | $5 | $5 | $3 | $3 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$5 | -$5 | -$4 | -$4 |
| Total Curr. Liab. | $0 | $4 | $0 | $4 |
| LT Debt | $14 | $14 | $12 | $12 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $5 | $4 | $3 | $3 |
| Other NC Liab. | -$19 | $251 | $0 | $233 |
| Total NC Liab. | $0 | $265 | $12 | $245 |
| Other Liabilities | $287 | $265 | $250 | $245 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $287 | $265 | $250 | $245 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $14 | $14 | $14 | $14 |
| Retained Earnings | $44 | $45 | $44 | $44 |
| AOCI | -$18 | $0 | -$19 | -$17 |
| Other Equity | $1 | -$18 | $0 | $0 |
| Total Equity | $40 | $40 | $39 | $41 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $328 | $305 | $289 | $286 |
| Net Debt | $9 | $10 | $6 | $4 |