AIA Group Limited (HKG:1299)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
73.40
+0.90 (1.24%)
Aug 29, 2025, 11:59 AM HKT

AIA Group Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Investments in Debt Securities
189,555178,218177,758165,343200,080201,881
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Investments in Equity & Preferred Securities
21,26321,50720,61825,43431,50130,762
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Policy Loans
----3,6123,533
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Other Investments
80,37573,08251,16143,42243,45231,980
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Total Investments
296,141277,763254,251238,799284,256273,995
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Cash & Equivalents
9,1567,29110,8128,0203,9134,400
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Reinsurance Recoverable
6,6665,7306,0475,7634,9914,560
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Other Receivables
1,0703,7874,7902,1545,4586,117
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Deferred Policy Acquisition Cost
----28,38527,549
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Property, Plant & Equipment
4,5064,4474,0582,8442,7442,722
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Goodwill
2,1041,9251,9291,7761,8501,655
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Other Intangible Assets
1,5581,5531,6861,5011,064979
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Restricted Cash
900810713-1,0761,219
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Other Current Assets
9566685424,8611,142508
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Long-Term Deferred Tax Assets
5165493012295023
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Long-Term Deferred Charges
----229261
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Other Long-Term Assets
4,8579311,1904,5244,7162,133
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Total Assets
328,430305,454286,319270,471339,874326,121
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Accounts Payable
-3,7563,678-5,6174,850
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Insurance & Annuity Liabilities
241,170221,412203,271181,851208,488196,348
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Unearned Premiums
----30,93526,723
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Reinsurance Payable
2742553363841,5071,420
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Current Portion of Long-Term Debt
----1671,002
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Current Portion of Leases
-132141-174177
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Short-Term Debt
5,0734,6163,4611,7481,5881,664
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Current Income Taxes Payable
416220387467389346
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Long-Term Debt
14,37713,43711,90911,2069,6447,865
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Long-Term Leases
-209224-301325
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Long-Term Deferred Tax Liabilities
4,5584,1163,2043,4095,9826,902
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Other Current Liabilities
---4,111--
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Other Long-Term Liabilities
21,54316,14117,76622,01413,72514,324
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Total Liabilities
287,562264,641244,725225,323278,940262,453
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Common Stock
14,19714,18314,17614,17114,16014,155
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Retained Earnings
43,51544,69144,33346,49949,98444,704
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Comprehensive Income & Other
-17,203-18,384-17,398-15,998-3,6774,341
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Total Common Equity
40,50940,49041,11144,67260,46763,200
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Minority Interest
359323483476467468
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Shareholders' Equity
40,86840,81341,59445,14860,93463,668
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Total Liabilities & Equity
328,430305,454286,319270,471339,874326,121
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Filing Date Shares Outstanding
10,52410,75411,32411,70012,06712,066
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Total Common Shares Outstanding
10,52410,75411,32411,70012,06712,066
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Total Debt
19,45018,39415,73512,95411,87411,033
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Net Cash (Debt)
-10,294-11,103-4,923-4,934-7,961-6,633
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Net Cash Per Share
-0.95-1.00-0.43-0.41-0.66-0.55
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Book Value Per Share
3.853.763.633.825.015.24
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Tangible Book Value
36,84737,01237,49641,39557,55360,566
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Tangible Book Value Per Share
3.503.443.313.544.775.02
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Machinery
-996830857875869
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.