The Bank of East Asia, Limited
BKEAF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $67 | $41 | $84 | $90 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $6 | $6 | $5 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | -$6 | -$6 | $0 |
| Total Curr. Assets | $0 | $41 | $84 | $94 |
| Property Plant & Equip (Net) | $6 | $8 | $8 | $8 |
| Goodwill | $0 | $1 | $0 | $1 |
| Intangibles | $3 | $0 | $2 | $0 |
| Long-Term Investments | $0 | $542 | $13 | $188 |
| Tax Assets | $0 | $0 | $2 | $2 |
| Other NC Assets | $882 | $284 | $767 | -$2 |
| Total NC Assets | $891 | $836 | $791 | $198 |
| Other Assets | $0 | $0 | $0 | $568 |
| Total Assets | $891 | $878 | $875 | $860 |
| Liabilities | – | – | – | – |
| Payables | $0 | $5 | $194 | $5 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $2 | $0 | $2 |
| Deferred Revenue | $0 | $0 | $2 | $2 |
| Other Curr. Liab. | $0 | $0 | $31 | $18 |
| Total Curr. Liab. | $0 | $7 | $227 | $27 |
| LT Debt | $11 | $18 | $19 | $15 |
| Deferred Rev, NC | $0 | $0 | $0 | $16 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $771 | $754 | $742 | $0 |
| Total NC Liab. | $782 | $772 | $761 | $17 |
| Other Liabilities | $0 | -$7 | -$222 | $513 |
| Cap. Leases | $0 | $0 | $1 | $0 |
| Total Liabilities | $782 | $772 | $766 | $752 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $42 | $42 | $42 | $42 |
| Retained Earnings | $52 | $38 | $50 | $54 |
| AOCI | $15 | $0 | $17 | $12 |
| Other Equity | $0 | $26 | $0 | $0 |
| Total Equity | $109 | $105 | $109 | $108 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $891 | $878 | $875 | $860 |
| Net Debt | -$56 | -$23 | -$65 | -$75 |