AIA Group Limited (HKG:1299)
84.95
+1.80 (2.16%)
Apr 29, 2026, 4:08 PM HKT
AIA Group Balance Sheet
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Investments in Debt Securities | 187,863 | 178,218 | 177,758 | 165,343 | 200,080 | Upgrade
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| Investments in Equity & Preferred Securities | 25,271 | 21,507 | 20,618 | 25,434 | 31,501 | Upgrade
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| Policy Loans | - | - | - | - | 3,612 | Upgrade
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| Other Investments | 95,342 | 73,082 | 51,161 | 43,422 | 43,452 | Upgrade
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| Total Investments | 312,984 | 277,763 | 254,251 | 238,799 | 284,256 | Upgrade
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| Cash & Equivalents | 8,772 | 7,291 | 10,812 | 8,020 | 3,913 | Upgrade
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| Reinsurance Recoverable | 7,893 | 5,730 | 6,047 | 5,763 | 4,991 | Upgrade
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| Other Receivables | 4,347 | 3,787 | 4,790 | 2,154 | 5,458 | Upgrade
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| Deferred Policy Acquisition Cost | - | - | - | - | 28,385 | Upgrade
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| Property, Plant & Equipment | 4,700 | 4,447 | 4,058 | 2,844 | 2,744 | Upgrade
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| Goodwill | 2,136 | 1,925 | 1,929 | 1,776 | 1,850 | Upgrade
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| Other Intangible Assets | 1,544 | 1,553 | 1,686 | 1,501 | 1,064 | Upgrade
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| Restricted Cash | 837 | 810 | 713 | - | 1,076 | Upgrade
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| Other Current Assets | 845 | 668 | 542 | 4,861 | 1,142 | Upgrade
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| Long-Term Deferred Tax Assets | 525 | 549 | 301 | 229 | 50 | Upgrade
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| Long-Term Deferred Charges | - | - | - | - | 229 | Upgrade
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| Other Long-Term Assets | 840 | 931 | 1,190 | 4,524 | 4,716 | Upgrade
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| Total Assets | 345,423 | 305,454 | 286,319 | 270,471 | 339,874 | Upgrade
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| Accounts Payable | 5,118 | 3,756 | 3,678 | - | 5,617 | Upgrade
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| Insurance & Annuity Liabilities | 256,480 | 221,412 | 203,271 | 181,851 | 208,488 | Upgrade
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| Unearned Premiums | - | - | - | - | 30,935 | Upgrade
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| Reinsurance Payable | 342 | 255 | 336 | 384 | 1,507 | Upgrade
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| Current Portion of Long-Term Debt | - | - | - | - | 167 | Upgrade
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| Current Portion of Leases | 139 | 132 | 141 | - | 174 | Upgrade
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| Short-Term Debt | 5,910 | 4,616 | 3,461 | 1,748 | 1,588 | Upgrade
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| Current Income Taxes Payable | 404 | 220 | 387 | 467 | 389 | Upgrade
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| Long-Term Debt | 14,245 | 13,437 | 11,909 | 11,206 | 9,644 | Upgrade
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| Long-Term Leases | 287 | 209 | 224 | - | 301 | Upgrade
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| Long-Term Deferred Tax Liabilities | 4,647 | 4,116 | 3,204 | 3,409 | 5,982 | Upgrade
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| Other Current Liabilities | - | - | - | 4,111 | - | Upgrade
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| Other Long-Term Liabilities | 13,889 | 16,141 | 17,766 | 22,014 | 13,725 | Upgrade
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| Total Liabilities | 301,815 | 264,641 | 244,725 | 225,323 | 278,940 | Upgrade
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| Common Stock | 14,218 | 14,183 | 14,176 | 14,171 | 14,160 | Upgrade
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| Retained Earnings | 46,223 | 44,691 | 44,333 | 46,499 | 49,984 | Upgrade
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| Comprehensive Income & Other | -17,196 | -18,384 | -17,398 | -15,998 | -3,677 | Upgrade
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| Total Common Equity | 43,245 | 40,490 | 41,111 | 44,672 | 60,467 | Upgrade
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| Minority Interest | 363 | 323 | 483 | 476 | 467 | Upgrade
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| Shareholders' Equity | 43,608 | 40,813 | 41,594 | 45,148 | 60,934 | Upgrade
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| Total Liabilities & Equity | 345,423 | 305,454 | 286,319 | 270,471 | 339,874 | Upgrade
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| Filing Date Shares Outstanding | 10,465 | 10,754 | 11,324 | 11,700 | 12,067 | Upgrade
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| Total Common Shares Outstanding | 10,465 | 10,754 | 11,324 | 11,700 | 12,067 | Upgrade
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| Total Debt | 20,581 | 18,394 | 15,735 | 12,954 | 11,874 | Upgrade
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| Net Cash (Debt) | -11,809 | -11,103 | -4,923 | -4,934 | -7,961 | Upgrade
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| Net Cash Per Share | -1.12 | -1.00 | -0.43 | -0.41 | -0.66 | Upgrade
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| Book Value Per Share | 4.13 | 3.76 | 3.63 | 3.82 | 5.01 | Upgrade
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| Tangible Book Value | 39,565 | 37,012 | 37,496 | 41,395 | 57,553 | Upgrade
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| Tangible Book Value Per Share | 3.78 | 3.44 | 3.31 | 3.54 | 4.77 | Upgrade
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| Machinery | 1,045 | 996 | 830 | 857 | 875 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.