Ping An Insurance (Group) Company of China, Ltd.
PIAIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $950 | $798 | $747 | $631 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $246 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$950 | $1,407 | $0 | $0 |
| Total Curr. Assets | $246 | $2,205 | $747 | $631 |
| Property Plant & Equip (Net) | $57 | $60 | $63 | $60 |
| Goodwill | $44 | $44 | $44 | $23 |
| Intangibles | $31 | $33 | $33 | $30 |
| Long-Term Investments | $7,407 | $6,252 | $5,668 | $5,207 |
| Tax Assets | $122 | $101 | $93 | $65 |
| Other NC Assets | $5,050 | $11,003 | -$5,901 | -$5,386 |
| Total NC Assets | $12,712 | $17,493 | $5,901 | $5,386 |
| Other Assets | $12,958 | -$8,114 | $4,490 | $4,126 |
| Total Assets | $12,958 | $11,583 | $11,137 | $10,142 |
| Liabilities | – | – | – | – |
| Payables | $7 | $9 | $10 | $104 |
| Short-Term Debt | $96 | $93 | $122 | $116 |
| Tax Payable | $24 | $7 | $26 | $26 |
| Deferred Revenue | $0 | $7 | $8 | $51 |
| Other Curr. Liab. | -$126 | -$116 | -$166 | -$77 |
| Total Curr. Liab. | $0 | $0 | $232 | $220 |
| LT Debt | $1,300 | $1,395 | $1,360 | $1,473 |
| Deferred Rev, NC | $0 | $0 | $44 | $44 |
| Deferred Tax Liab, NC | $14 | $0 | $14 | $14 |
| Other NC Liab. | $10,478 | $8,960 | -$1,360 | $0 |
| Total NC Liab. | $11,653 | $10,354 | $1,415 | $1,530 |
| Other Liabilities | $0 | $0 | $8,315 | $7,314 |
| Cap. Leases | $9 | $10 | $13 | $14 |
| Total Liabilities | $11,653 | $10,354 | $9,962 | $9,064 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $3 | $0 | $0 |
| Common Stock | $18 | $18 | $18 | $18 |
| Retained Earnings | $693 | $622 | $595 | $570 |
| AOCI | $0 | -$3 | $138 | $123 |
| Other Equity | $217 | $262 | $107 | $102 |
| Total Equity | $929 | $899 | $859 | $812 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $376 | $330 | $317 | $265 |
| Total Liab. & Tot. Equity | $12,958 | $11,583 | $11,137 | $10,142 |
| Net Debt | $445 | $690 | $736 | $958 |