AIA Group Limited (1299.HK) - Balance Sheet Statement

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1299.HK
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66.05 (HKD) • At close June 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	8,101	11,525	8,020	3,913	4,400	3,189	1,779	1,833	1,138	1,542	1,339	1,800	2,213	4,303	2,595	3,405
Short Term Investments Numbers are in millions	98,289	88,612	86,060	161,087	165,106	138,852	112,485	105,466	90,092	80,940	77,744	64,763	0	0	0	0
Cash and Short Term Investments Numbers are in millions	106,390	100,137	8,020	3,913	4,400	3,189	1,779	1,833	1,138	1,542	1,339	1,800	2,213	4,303	2,595	3,405
Net Receivables Numbers are in millions	3,847	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0	0	0	1,865	0	0	0	357	0	0	0	227	129	235	0	0
Total Current Assets Numbers are in millions	110,237	100,137	8,020	3,913	4,400	3,189	1,779	1,833	1,138	1,542	1,339	1,800	2,213	4,391	2,595	3,405
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	4,447	4,058	2,844	2,744	2,722	2,865	1,233	1,213	1,132	579	541	480	412	359	318	326
Goodwill Numbers are in millions	1,925	1,929	1,776	1,850	1,655	1,551	972	831	771	804	1,129	1,129	120	0	126	129
Intangible Assets Numbers are in millions	1,553	1,686	1,501	29,543	28,633	26,995	25,277	22,507	19,452	17,652	17,082	15,327	13,636	276	126	104
Goodwill and Intangible Assets Numbers are in millions	3,478	3,615	3,277	31,393	30,288	28,546	26,249	23,338	20,223	18,456	18,211	16,456	13,756	276	252	233
Long Term Investments Numbers are in millions	269,819	199,128	191,345	233,049	233,712	225,618	179,360	170,468	146,032	133,446	132,855	114,861	105,247	92,315	85,105	68,885
Tax Assets Numbers are in millions	0	301	229	50	23	23	26	9	7	9	10	6	-91,079	4	2	0
Other Non-Current Assets Numbers are in millions	290,787	-207,102	64,756	68,725	54,976	23,891	21,159	18,830	16,542	15,726	13,963	13,799	-14,168	-92,954	-85,677	-69,444
Total Non-Current Assets Numbers are in millions	568,531	474,936	262,451	335,961	321,721	280,943	228,027	213,858	183,936	168,216	165,580	145,602	14,168	95,498	85,677	71,044
Total Assets Numbers are in millions	305,454	286,319	270,471	339,874	326,121	284,132	229,806	215,691	185,074	169,758	166,919	147,402	134,439	114,461	107,865	90,659
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,756	3,678	467	389	6,270	7,745	0	4,663	3,484	3,443	3,321	2,857	2,131	164	0	0
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	273	0	0	0
Tax Payables Numbers are in millions	220	387	467	389	346	432	532	421	210	265	198	242	328	290	287	185
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-3,976	0	-934	-778	-6,616	-8,177	-532	-5,084	-3,694	-3,708	-3,519	-3,099	-6	-164	-287	58
Total Current Liabilities Numbers are in millions	0	4,065	6,651	7,124	6,270	7,745	0	421	3,484	265	198	2,619	2,726	290	0	243
Non-Current Liabilities:
Long Term Debt Numbers are in millions	13,670	12,165	11,601	10,063	9,061	6,313	4,954	3,513	3,460	3,050	2,525	1,628	486	1,229	1,688	688
Deferred Revenue Non-Current Numbers are in millions	0	0	31,721	28,893	24,972	20,500	0	-13,312	0	-10,810	-10,913	-4,667	-1,743	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	3,409	5,982	6,902	6,237	4,193	3,595	3,276	2,954	3,079	2,036	2,229	1,810	1,754	1,087
Other Non-Current Liabilities Numbers are in millions	250,971	-256	-395	-419	-1,196	-395	-458	0	35	0	0	0	-493	-3,039	-1,091	-1,775
Total Non-Current Liabilities Numbers are in millions	264,641	11,909	11,206	9,644	7,865	5,918	4,496	3,513	3,495	3,050	2,525	1,628	486	5,606	2,351	5,154
Total Liabilities Numbers are in millions	264,641	244,725	11,206	9,644	7,865	5,918	4,496	3,513	3,495	3,050	2,525	1,628	486	93,046	2,351	75,700
Equity:
Preferred Stock Numbers are in millions	0	17,398	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	14,183	14,176	14,171	14,160	14,155	14,129	14,073	14,065	13,998	13,971	13,962	12,044	12,044	12,044	12,044	12,044
Retained Earnings Numbers are in millions	44,691	44,333	46,499	49,984	44,704	40,922	35,661	34,087	29,334	26,294	22,831	20,070	17,843	15,354	13,924	11,223
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	-15,998	-3,677	4,341	-104	-10,728	-6,158	-8,348	-9,146	-5,987	-9,346	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-18,384	-34,796	-15,998	-3,677	0	-104	-10,728	-6,158	-8,348	-9,146	-5,987	1,914	-3,190	-6,085	-6,413	-8,359
Total Shareholders Equity Numbers are in millions	40,490	41,111	44,672	60,467	63,200	54,947	39,006	41,994	34,984	31,119	30,806	24,682	26,697	21,313	19,555	14,908
Total Equity Numbers are in millions	40,813	41,594	45,148	60,934	63,668	55,395	39,406	42,372	35,310	31,422	30,955	24,827	26,828	21,415	19,635	14,959
Total Liabilities & Shareholders Equity Numbers are in millions	305,454	286,319	56,354	70,578	71,533	61,313	43,902	45,885	38,805	34,472	33,480	26,455	134,439	114,461	107,865	90,659

AIA Group Limited

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