Aviva plc
AVVIY · 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 | $0 | $0 | $0 |
| Receivables | $3,616 | $3,568 | $3,855 | $9,261 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$23,481 | $32,619 | -$3,855 | -$9,261 |
| Total Curr. Assets | $3,616 | $53,460 | $22,505 | $12,485 |
| Property Plant & Equip (Net) | $355 | $424 | $350 | $428 |
| Goodwill | $2,584 | $2,100 | $2,072 | $1,741 |
| Intangibles | $1,131 | $968 | $2,089 | $1,950 |
| Long-Term Investments | $265,007 | $247,103 | $226,004 | $266,934 |
| Tax Assets | $614 | $0 | $611 | $138 |
| Other NC Assets | $80,576 | $307,290 | $0 | $0 |
| Total NC Assets | $350,267 | $557,885 | $231,126 | $271,191 |
| Other Assets | $353,883 | -$282,502 | $61,685 | $74,798 |
| Total Assets | $353,883 | $328,843 | $315,316 | $358,474 |
| Liabilities | – | – | – | – |
| Payables | $996 | $1,043 | $993 | $11,703 |
| Short-Term Debt | $978 | $672 | $1,181 | $657 |
| Tax Payable | $1 | $15 | $40 | $35 |
| Deferred Revenue | $0 | $0 | $68 | $76 |
| Other Curr. Liab. | -$1,975 | $128,250 | $567 | -$10,272 |
| Total Curr. Liab. | $0 | $129,980 | $2,849 | $2,199 |
| LT Debt | $5,908 | $6,695 | $6,889 | $7,816 |
| Deferred Rev, NC | $41 | $78 | $68 | $76 |
| Deferred Tax Liab, NC | $345 | $453 | $825 | $1,466 |
| Other NC Liab. | $339,700 | $312,548 | $0 | $0 |
| Total NC Liab. | $345,262 | $319,243 | $7,782 | $9,825 |
| Other Liabilities | $0 | $319,243 | $291,790 | $326,996 |
| Cap. Leases | $346 | $372 | $386 | $472 |
| Total Liabilities | $345,262 | $319,243 | $302,421 | $339,020 |
| Equity | – | – | – | – |
| Pref Stock | $200 | $200 | $200 | $200 |
| Common Stock | $881 | $901 | $924 | $941 |
| Retained Earnings | $1,388 | $2,228 | -$2,328 | $7,556 |
| AOCI | $0 | $303 | $9,930 | $9,308 |
| Other Equity | $5,836 | $5,650 | $1,178 | $1,197 |
| Total Equity | $8,305 | $9,282 | $9,904 | $19,202 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $316 | $318 | $310 | $252 |
| Total Liab. & Tot. Equity | $353,883 | $328,843 | $315,316 | $358,474 |
| Net Debt | -$16,595 | -$9,906 | -$14,435 | -$4,012 |