AIA Group Limited
AAIGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $8,101 | $11,525 | $8,020 | $4,989 |
| Short-Term Investments | $98,289 | $88,612 | $0 | $161,087 |
| Receivables | $3,847 | $4,006 | $3,841 | $42,815 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | -$4,006 | -$3,841 | -$42,815 |
| Total Curr. Assets | $110,237 | $100,137 | $8,020 | $3,913 |
| Property Plant & Equip (Net) | $4,447 | $4,058 | $2,844 | $2,744 |
| Goodwill | $1,925 | $1,929 | $1,776 | $1,850 |
| Intangibles | $1,553 | $1,686 | $1,501 | $29,543 |
| Long-Term Investments | $269,819 | $199,128 | $191,345 | $233,049 |
| Tax Assets | $0 | $301 | $229 | $50 |
| Other NC Assets | $290,787 | $267,834 | $64,756 | $68,725 |
| Total NC Assets | $568,531 | $474,936 | $262,451 | $335,961 |
| Other Assets | -$373,314 | -$288,754 | $0 | $0 |
| Total Assets | $305,454 | $286,319 | $270,471 | $339,874 |
| Liabilities | – | – | – | – |
| Payables | $3,756 | $3,678 | $467 | $389 |
| Short-Term Debt | $4,614 | $3,460 | $1,746 | $1,588 |
| Tax Payable | $220 | $387 | $467 | $389 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$4,795 | -$3,460 | $3,971 | $4,758 |
| Total Curr. Liab. | $3,795 | $4,065 | $6,651 | $7,124 |
| LT Debt | $13,670 | $12,165 | $11,601 | $10,063 |
| Deferred Rev, NC | $0 | $0 | $31,721 | $28,893 |
| Deferred Tax Liab, NC | $4,116 | $3,204 | $3,409 | $5,982 |
| Other NC Liab. | $250,971 | -$256 | -$14,997 | -$16,041 |
| Total NC Liab. | $264,641 | $11,909 | $225,323 | $278,940 |
| Other Liabilities | $260,734 | $228,751 | -$6,651 | -$7,124 |
| Cap. Leases | $341 | $365 | $395 | $475 |
| Total Liabilities | $264,641 | $244,725 | $225,323 | $278,940 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $14,183 | $14,176 | $14,171 | $14,160 |
| Retained Earnings | $44,691 | $44,333 | $46,499 | $49,984 |
| AOCI | -$18,384 | -$17,398 | -$15,998 | -$3,677 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | $40,490 | $41,111 | $44,672 | $60,467 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $323 | $483 | $476 | $467 |
| Total Liab. & Tot. Equity | $305,454 | $286,319 | $270,471 | $339,874 |
| Net Debt | $10,183 | $4,100 | $5,327 | $6,662 |