Aviva plc
AIVAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $23,481 | $17,273 | $22,505 | $12,485 |
| Short-Term Investments | $0 | $10,958 | $0 | $0 |
| Receivables | $3,616 | $0 | $3,337 | $5,521 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$23,481 | $26,362 | $15,980 | $23,015 |
| Total Curr. Assets | $3,616 | $43,891 | $41,822 | $41,021 |
| Property Plant & Equip (Net) | $355 | $424 | $350 | $119 |
| Goodwill | $2,584 | $2,100 | $2,072 | $1,741 |
| Intangibles | $1,131 | $507 | $2,580 | $2,147 |
| Long-Term Investments | $265,007 | $51,344 | $46,553 | $58,316 |
| Tax Assets | $614 | $958 | $611 | $138 |
| Other NC Assets | $80,576 | $224,906 | $208,272 | $239,960 |
| Total NC Assets | $350,267 | $280,239 | $260,438 | $302,421 |
| Other Assets | $0 | $4,713 | $0 | $0 |
| Total Assets | $353,883 | $328,843 | $302,260 | $343,442 |
| Liabilities | – | – | – | – |
| Payables | $996 | $1,955 | $993 | $11,703 |
| Short-Term Debt | $978 | $672 | $1,251 | $657 |
| Tax Payable | $1 | $15 | $40 | $35 |
| Deferred Revenue | $0 | $0 | $68 | $76 |
| Other Curr. Liab. | -$1,975 | $5,463 | $17,293 | $5,417 |
| Total Curr. Liab. | $0 | $8,105 | $19,645 | $17,888 |
| LT Debt | $5,908 | $6,695 | $7,315 | $7,762 |
| Deferred Rev, NC | $41 | $78 | $68 | $76 |
| Deferred Tax Liab, NC | $345 | $795 | $825 | $1,983 |
| Other NC Liab. | $339,700 | $298,806 | $262,008 | $296,279 |
| Total NC Liab. | $345,262 | $306,921 | $270,216 | $306,100 |
| Other Liabilities | $0 | $4,217 | $0 | $0 |
| Cap. Leases | $346 | $372 | $316 | $472 |
| Total Liabilities | $345,262 | $319,243 | $289,861 | $323,988 |
| Equity | – | – | – | – |
| Pref Stock | $200 | $200 | $200 | $200 |
| Common Stock | $881 | $901 | $924 | $941 |
| Retained Earnings | $1,388 | $7,452 | $5,551 | $16,530 |
| AOCI | $0 | $303 | $4,236 | $334 |
| Other Equity | $5,836 | -$70 | $1,178 | $1,197 |
| Total Equity | $8,305 | $8,786 | $12,089 | $19,202 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $316 | $318 | $310 | $252 |
| Total Liab. & Tot. Equity | $353,883 | $328,843 | $302,260 | $343,442 |
| Net Debt | -$16,595 | -$9,906 | -$13,939 | -$4,066 |