AIA Group Limited (HKG:1299)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
77.50
+0.20 (0.26%)
Sep 4, 2026, 4:08 PM HKT

AIA Group Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Investments in Debt Securities
190,305187,863178,218177,758165,343200,080
Investments in Equity & Preferred Securities
26,17825,27121,50720,61825,43431,501
Policy Loans
-----3,612
Other Investments
107,45595,34273,08251,16143,42243,452
Total Investments
328,700312,984277,763254,251238,799284,256
Cash & Equivalents
6,4698,7727,29110,8128,0203,913
Reinsurance Recoverable
8,0967,8935,7306,0475,7634,991
Other Receivables
1,1224,3473,7874,7902,1545,458
Deferred Policy Acquisition Cost
-----28,385
Property, Plant & Equipment
4,6824,7004,4474,0582,8442,744
Goodwill
2,1342,1361,9251,9291,7761,850
Other Intangible Assets
1,4781,5441,5531,6861,5011,064
Restricted Cash
1,314837810713-1,076
Other Current Assets
6178456685424,8611,142
Long-Term Deferred Tax Assets
49352554930122950
Long-Term Deferred Charges
-----229
Other Long-Term Assets
4,9258409311,1904,5244,716
Total Assets
360,030345,423305,454286,319270,471339,874

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
-5,1183,7563,678-5,617
Insurance & Annuity Liabilities
275,145256,480221,412203,271181,851208,488
Unearned Premiums
-----30,935
Reinsurance Payable
4183422553363841,507
Current Portion of Long-Term Debt
-----167
Current Portion of Leases
-139132141-174
Short-Term Debt
7,2655,9104,6163,4611,7481,588
Current Income Taxes Payable
722404220387467389
Long-Term Debt
14,06214,24513,43711,90911,2069,644
Long-Term Leases
-287209224-301
Long-Term Deferred Tax Liabilities
4,0924,6474,1163,2043,4095,982
Other Current Liabilities
----4,111-
Other Long-Term Liabilities
17,17213,88916,14117,76622,01413,725
Total Liabilities
319,002301,815264,641244,725225,323278,940

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Common Stock
14,24714,21814,18314,17614,17114,160
Retained Earnings
46,86846,22344,69144,33346,49949,984
Comprehensive Income & Other
-20,436-17,196-18,384-17,398-15,998-3,677
Total Common Equity
40,67943,24540,49041,11144,67260,467
Minority Interest
349363323483476467
Shareholders' Equity
41,02843,60840,81341,59445,14860,934
Total Liabilities & Equity
360,030345,423305,454286,319270,471339,874

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Filing Date Shares Outstanding
10,30310,46510,75411,32411,70012,067
Total Common Shares Outstanding
10,30310,46510,75411,32411,70012,067
Total Debt
21,32720,58118,39415,73512,95411,874
Net Cash (Debt)
-14,858-11,809-11,103-4,923-4,934-7,961
Net Cash Growth
------
Net Cash Per Share
-1.42-1.12-1.00-0.43-0.41-0.66
Book Value Per Share
3.954.133.763.633.825.01
Tangible Book Value
37,06739,56537,01237,49641,39557,553
Tangible Book Value Per Share
3.603.783.443.313.544.77
Machinery
-1,045996830857875