China Taiping Insurance Holdings Company Limited
CTIHY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $44 | $43 | $42 | $40 |
| Short-Term Investments | $880 | $0 | $266 | $254 |
| Receivables | $2 | $2 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$927 | $0 | $0 | $0 |
| Total Curr. Assets | $0 | $43 | $309 | $294 |
| Property Plant & Equip (Net) | $46 | $42 | $41 | $41 |
| Goodwill | $0 | $0 | $1 | $1 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $1,474 | $1,254 | $925 | $861 |
| Tax Assets | $8 | $0 | $12 | $6 |
| Other NC Assets | -$1,530 | $1,436 | -$980 | -$909 |
| Total NC Assets | $0 | $2,733 | $980 | $909 |
| Other Assets | $1,734 | -$1,266 | $121 | $175 |
| Total Assets | $1,734 | $1,509 | $1,409 | $1,379 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $13 | $13 |
| Short-Term Debt | $57 | $46 | $30 | $48 |
| Tax Payable | $1 | $1 | $1 | $1 |
| Deferred Revenue | $0 | $1 | $0 | $0 |
| Other Curr. Liab. | -$57 | $40 | -$45 | -$1 |
| Total Curr. Liab. | $0 | $88 | $43 | $62 |
| LT Debt | $25 | $56 | $60 | $47 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $2 | $0 | $2 | $2 |
| Other NC Liab. | -$27 | $1,321 | -$60 | $0 |
| Total NC Liab. | $0 | $1,377 | $61 | $49 |
| Other Liabilities | $1,612 | -$88 | $1,206 | $1,155 |
| Cap. Leases | $1 | $2 | $2 | $0 |
| Total Liabilities | $1,612 | $1,377 | $1,311 | $1,265 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $41 | $41 | $41 | $41 |
| Retained Earnings | $0 | $0 | $51 | $50 |
| AOCI | $0 | -$39 | -$16 | -$2 |
| Other Equity | $46 | $93 | $0 | $0 |
| Total Equity | $87 | $95 | $76 | $88 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $35 | $38 | $23 | $25 |
| Total Liab. & Tot. Equity | $1,734 | $1,509 | $1,409 | $1,379 |
| Net Debt | $38 | $59 | $48 | $55 |