AIA Group Limited (AAIGF)
OTCMKTS · Delayed Price · Currency is USD
7.08
-0.20 (-2.75%)
Nov 20, 2024, 3:00 PM EST

AIA Group Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Investments in Debt Securities
170,488177,758165,343200,080201,881171,984
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Investments in Equity & Preferred Securities
21,03120,61825,43431,50130,76250,937
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Policy Loans
---3,6123,5333,233
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Other Investments
63,16951,16143,42243,45231,9803,961
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Total Investments
259,514254,251238,799284,256273,995236,091
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Cash & Equivalents
8,63610,8128,0203,9134,4003,189
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Reinsurance Recoverable
5,9126,0475,7634,9914,5603,833
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Other Receivables
1,3424,7902,1545,4586,1175,611
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Deferred Policy Acquisition Cost
---28,38527,54925,915
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Property, Plant & Equipment
4,4814,0582,8442,7442,7222,865
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Goodwill
1,9171,9291,7761,8501,6551,551
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Other Intangible Assets
1,6061,6861,5011,064979969
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Restricted Cash
676713-1,0761,219752
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Other Current Assets
4245424,8611,142508484
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Long-Term Deferred Tax Assets
331301229502323
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Long-Term Deferred Charges
---229261302
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Other Long-Term Assets
4,4061,1904,5244,7162,1332,547
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Total Assets
289,245286,319270,471339,874326,121284,132
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Accounts Payable
-3,678-5,6174,8506,262
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Insurance & Annuity Liabilities
208,080203,271181,851208,488196,348169,590
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Unearned Premiums
---30,93526,72322,591
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Reinsurance Payable
2663363841,5071,4201,483
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Current Portion of Long-Term Debt
---1671,002-
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Current Portion of Leases
---174177178
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Short-Term Debt
3,3043,4611,7481,5881,6641,826
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Current Income Taxes Payable
395387467389346432
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Long-Term Debt
12,01911,90911,2069,6447,8655,918
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Long-Term Leases
-365-301325378
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Long-Term Deferred Tax Liabilities
3,3933,2043,4095,9826,9026,214
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Other Current Liabilities
--4,111---
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Other Long-Term Liabilities
21,94117,76622,01413,72514,32413,322
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Total Liabilities
249,577244,725225,323278,940262,453228,737
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Common Stock
14,17714,17614,17114,16014,15514,129
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Retained Earnings
44,26944,33346,49949,98444,70440,922
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Comprehensive Income & Other
-19,081-17,398-15,998-3,6774,341-104
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Total Common Equity
39,36541,11144,67260,46763,20054,947
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Minority Interest
303483476467468448
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Shareholders' Equity
39,66841,59445,14860,93463,66855,395
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Total Liabilities & Equity
289,245286,319270,471339,874326,121284,132
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Filing Date Shares Outstanding
11,10411,32411,70012,06712,06612,049
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Total Common Shares Outstanding
11,10411,32411,70012,06712,06612,049
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Total Debt
15,32315,73512,95411,87411,0338,300
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Net Cash (Debt)
-6,687-4,923-4,934-7,961-6,633-5,111
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Net Cash Per Share
-0.59-0.43-0.41-0.66-0.55-0.42
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Book Value Per Share
3.543.633.825.015.244.56
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Tangible Book Value
35,84237,49641,39557,55360,56652,427
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Tangible Book Value Per Share
3.233.313.544.775.024.35
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Machinery
-830857875869802
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Source: S&P Capital IQ. Insurance template. Financial Sources.