AIA Group Limited (HKG:1299)

AIA Group Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Investments in Debt Securities	178,218	177,758	165,343	200,080	201,881
Investments in Equity & Preferred Securities	21,507	20,618	25,434	31,501	30,762
Policy Loans	-	-	-	3,612	3,533
Other Investments	73,082	51,161	43,422	43,452	31,980
Total Investments	277,763	254,251	238,799	284,256	273,995
Cash & Equivalents	7,291	10,812	8,020	3,913	4,400
Reinsurance Recoverable	5,730	6,047	5,763	4,991	4,560
Other Receivables	3,787	4,790	2,154	5,458	6,117
Deferred Policy Acquisition Cost	-	-	-	28,385	27,549
Property, Plant & Equipment	4,447	4,058	2,844	2,744	2,722
Goodwill	1,925	1,929	1,776	1,850	1,655
Other Intangible Assets	1,553	1,686	1,501	1,064	979
Restricted Cash	810	713	-	1,076	1,219
Other Current Assets	668	542	4,861	1,142	508
Long-Term Deferred Tax Assets	549	301	229	50	23
Long-Term Deferred Charges	-	-	-	229	261
Other Long-Term Assets	931	1,190	4,524	4,716	2,133
Total Assets	305,454	286,319	270,471	339,874	326,121
Accounts Payable	3,756	3,678	-	5,617	4,850
Insurance & Annuity Liabilities	221,412	203,271	181,851	208,488	196,348
Unearned Premiums	-	-	-	30,935	26,723
Reinsurance Payable	255	336	384	1,507	1,420
Current Portion of Long-Term Debt	-	-	-	167	1,002
Current Portion of Leases	132	141	-	174	177
Short-Term Debt	4,616	3,461	1,748	1,588	1,664
Current Income Taxes Payable	220	387	467	389	346
Long-Term Debt	13,437	11,909	11,206	9,644	7,865
Long-Term Leases	209	224	-	301	325
Long-Term Deferred Tax Liabilities	4,116	3,204	3,409	5,982	6,902
Other Current Liabilities	-	-	4,111	-	-
Other Long-Term Liabilities	16,141	17,766	22,014	13,725	14,324
Total Liabilities	264,641	244,725	225,323	278,940	262,453
Common Stock	14,183	14,176	14,171	14,160	14,155
Retained Earnings	44,691	44,333	46,499	49,984	44,704
Comprehensive Income & Other	-18,384	-17,398	-15,998	-3,677	4,341
Total Common Equity	40,490	41,111	44,672	60,467	63,200
Minority Interest	323	483	476	467	468
Shareholders' Equity	40,813	41,594	45,148	60,934	63,668
Total Liabilities & Equity	305,454	286,319	270,471	339,874	326,121
Filing Date Shares Outstanding	10,754	11,324	11,700	12,067	12,066
Total Common Shares Outstanding	10,754	11,324	11,700	12,067	12,066
Total Debt	18,394	15,735	12,954	11,874	11,033
Net Cash (Debt)	-11,103	-4,923	-4,934	-7,961	-6,633
Net Cash Per Share	-1.00	-0.43	-0.41	-0.66	-0.55
Book Value Per Share	3.76	3.63	3.82	5.01	5.24
Tangible Book Value	37,012	37,496	41,395	57,553	60,566
Tangible Book Value Per Share	3.44	3.31	3.54	4.77	5.02
Machinery	996	830	857	875	869

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.