China Pacific Insurance (Group) Co., Ltd.
CHPXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $29 | $31 | $33 | $33 |
| Short-Term Investments | $0 | $0 | $715 | $645 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$29 | $0 | $0 | $0 |
| Total Curr. Assets | $0 | $31 | $748 | $678 |
| Property Plant & Equip (Net) | $26 | $25 | $23 | $23 |
| Goodwill | $1 | $1 | $1 | $1 |
| Intangibles | $7 | $7 | $7 | $6 |
| Long-Term Investments | $2,505 | $2,033 | $1,282 | $1,081 |
| Tax Assets | $3 | $7 | $9 | $2 |
| Other NC Assets | -$2,542 | -$2,073 | -$1,322 | -$1,113 |
| Total NC Assets | $0 | $4,353 | $1,322 | $1,113 |
| Other Assets | $2,835 | -$2,040 | $106 | $155 |
| Total Assets | $2,835 | $2,344 | $2,176 | $1,946 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $19 | $29 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $2 | $4 | $5 | $4 |
| Deferred Revenue | $0 | $2 | -$95 | $25 |
| Other Curr. Liab. | -$2 | -$5 | -$24 | -$33 |
| Total Curr. Liab. | $0 | $20 | $31 | $29 |
| LT Debt | $13 | $13 | $13 | $13 |
| Deferred Rev, NC | $0 | $0 | $23 | $25 |
| Deferred Tax Liab, NC | $7 | $0 | $1 | $4 |
| Other NC Liab. | -$20 | $2,046 | $0 | $0 |
| Total NC Liab. | $0 | $2,059 | $36 | $42 |
| Other Liabilities | $2,516 | -$4 | $1,876 | $1,643 |
| Cap. Leases | $3 | $3 | $3 | $3 |
| Total Liabilities | $2,516 | $2,076 | $1,942 | $1,714 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $10 | $10 | $10 | $10 |
| Retained Earnings | $152 | $121 | $105 | $93 |
| AOCI | $0 | $0 | $32 | $0 |
| Other Equity | $130 | $119 | $126 | $124 |
| Total Equity | $291 | $250 | $228 | $227 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $27 | $18 | $6 | $6 |
| Total Liab. & Tot. Equity | $2,835 | $2,344 | $2,176 | $1,946 |
| Net Debt | -$16 | -$18 | -$20 | -$19 |