AIA Group Ltd
XMUN:7A2
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A
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AIA Group Ltd
XMUN:7A2
|
HK |
Balance general
Desglose del balance general
AIA Group Ltd
AIA Group Ltd
Balance general
AIA Group Ltd
| Nov-2007 | Nov-2008 | Nov-2009 | Nov-2010 | Nov-2011 | Nov-2012 | Nov-2013 | Nov-2014 | Nov-2015 | Nov-2016 | Nov-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activos | ||||||||||||||||||||
| Efectivo y equivalentes de efectivo |
2.583
|
4.164
|
3.405
|
2.595
|
4.303
|
2.948
|
2.316
|
1.835
|
1.992
|
1.642
|
1.833
|
1.779
|
3.189
|
4.400
|
4.989
|
8.020
|
11.525
|
8.101
|
9.609
|
|
| Equivalentes de efectivo |
2.583
|
4.164
|
3.405
|
2.595
|
4.303
|
2.948
|
2.316
|
1.835
|
1.992
|
1.642
|
1.833
|
1.779
|
3.189
|
4.400
|
4.989
|
8.020
|
11.525
|
8.101
|
9.609
|
|
| Cuentas por cobrar totales |
0
|
0
|
0
|
489
|
587
|
514
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cuenta por cobrar de seguros |
0
|
0
|
0
|
640
|
755
|
763
|
870
|
998
|
1.023
|
1.004
|
1.223
|
1.316
|
1.459
|
1.983
|
0
|
0
|
0
|
0
|
0
|
|
| Coste diferido de adquisición de pólizas |
10.044
|
10.047
|
10.976
|
12.006
|
12.818
|
14.161
|
15.738
|
16.593
|
17.092
|
18.898
|
21.847
|
24.626
|
26.328
|
27.915
|
0
|
0
|
0
|
0
|
0
|
|
| Otros activos corrientes |
737
|
730
|
741
|
161
|
235
|
297
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Activos corrientes totales |
737
|
730
|
741
|
650
|
822
|
811
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E neto |
542
|
549
|
570
|
1.261
|
1.255
|
1.447
|
480
|
541
|
579
|
1.132
|
1.213
|
1.233
|
2.865
|
2.722
|
2.744
|
2.844
|
4.058
|
4.447
|
4.700
|
|
| PP&E bruto |
542
|
549
|
570
|
1.261
|
1.255
|
1.447
|
480
|
541
|
579
|
1.132
|
1.213
|
1.233
|
2.865
|
2.722
|
0
|
0
|
4.058
|
4.447
|
0
|
|
| Depreciación acumulada |
451
|
463
|
515
|
587
|
613
|
642
|
578
|
610
|
600
|
425
|
457
|
470
|
682
|
900
|
0
|
0
|
1.036
|
1.047
|
0
|
|
| Activos intangibles |
61
|
94
|
110
|
132
|
156
|
152
|
192
|
1.023
|
1.030
|
972
|
1.033
|
998
|
969
|
979
|
2.914
|
1.501
|
1.686
|
1.553
|
3.680
|
|
| Fondo de comercio |
139
|
138
|
123
|
120
|
120
|
120
|
1.129
|
1.129
|
804
|
771
|
831
|
972
|
1.551
|
1.655
|
0
|
1.776
|
1.929
|
1.925
|
0
|
|
| Pagaré por cobrar |
0
|
0
|
0
|
0
|
0
|
0
|
44
|
54
|
45
|
59
|
131
|
164
|
205
|
103
|
120
|
117
|
1.501
|
1.067
|
219
|
|
| Inversiones a largo plazo |
70.271
|
55.119
|
73.080
|
88.092
|
91.590
|
111.034
|
122.130
|
140.059
|
142.806
|
153.604
|
178.797
|
189.677
|
234.194
|
273.068
|
285.991
|
240.836
|
255.544
|
278.381
|
313.850
|
|
| Otros activos a largo plazo |
0
|
3
|
63
|
10
|
13
|
16
|
28
|
35
|
35
|
31
|
53
|
73
|
67
|
69
|
104
|
4.522
|
358
|
598
|
525
|
|
| Otros activos |
3.954
|
1.303
|
1.714
|
2.479
|
2.749
|
3.107
|
5.604
|
5.781
|
5.156
|
7.732
|
9.561
|
9.940
|
14.856
|
14.882
|
14.390
|
12.631
|
12.360
|
12.117
|
12.840
|
|
| Activos totales |
88.192
N/A
|
72.009
-18%
|
90.659
+26%
|
107.865
+19%
|
114.461
+6%
|
134.439
+17%
|
147.402
+10%
|
166.919
+13%
|
169.758
+2%
|
185.074
+9%
|
215.691
+17%
|
229.806
+7%
|
284.132
+24%
|
326.121
+15%
|
311.252
-5%
|
270.471
-13%
|
286.319
+6%
|
305.454
+7%
|
345.423
+13%
|
|
| Pasivos | ||||||||||||||||||||
| Pasivos por pólizas de seguros |
65.348
|
57.846
|
71.376
|
83.477
|
87.946
|
101.413
|
114.324
|
125.182
|
126.581
|
137.702
|
159.567
|
175.199
|
207.763
|
239.036
|
233.966
|
193.075
|
216.238
|
233.250
|
270.292
|
|
| Cuentas por pagar |
2.680
|
1.739
|
1.162
|
1.438
|
1.660
|
1.949
|
2.556
|
2.926
|
3.032
|
2.980
|
3.958
|
3.964
|
6.262
|
4.850
|
0
|
0
|
3.678
|
3.756
|
0
|
|
| Deuda a corto plazo |
1.461
|
661
|
688
|
597
|
559
|
766
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Otros pasivos corrientes |
2.876
|
1.596
|
581
|
473
|
594
|
777
|
242
|
198
|
265
|
210
|
421
|
532
|
432
|
346
|
389
|
467
|
387
|
220
|
404
|
|
| Pasivos corrientes totales |
7.017
|
3.996
|
2.431
|
2.508
|
2.813
|
3.492
|
2.798
|
3.124
|
3.297
|
3.190
|
4.379
|
4.496
|
6.694
|
5.196
|
389
|
467
|
4.065
|
3.976
|
404
|
|
| Deuda a largo plazo |
0
|
0
|
0
|
0
|
0
|
0
|
1.950
|
2.934
|
3.195
|
3.460
|
3.958
|
4.954
|
6.313
|
9.061
|
9.588
|
11.206
|
12.165
|
13.670
|
14.671
|
|
| Impuesto sobre la renta diferido |
1.427
|
547
|
1.087
|
1.754
|
1.810
|
2.229
|
2.030
|
3.079
|
3.109
|
3.276
|
3.595
|
4.187
|
6.214
|
6.902
|
4.103
|
3.409
|
3.204
|
4.116
|
4.647
|
|
| Interés minoritario |
51
|
10
|
51
|
80
|
102
|
131
|
145
|
149
|
303
|
326
|
378
|
400
|
448
|
468
|
484
|
476
|
483
|
323
|
363
|
|
| Otros pasivos |
909
|
702
|
806
|
491
|
477
|
477
|
1.473
|
1.645
|
2.154
|
2.136
|
1.820
|
1.564
|
1.753
|
2.258
|
6.699
|
17.166
|
9.053
|
9.629
|
11.801
|
|
| Pasivos totales |
74.752
N/A
|
63.101
-16%
|
75.751
+20%
|
88.310
+17%
|
93.148
+5%
|
107.742
+16%
|
122.720
+14%
|
136.113
+11%
|
138.639
+2%
|
150.090
+8%
|
173.697
+16%
|
190.800
+10%
|
229.185
+20%
|
262.921
+15%
|
255.229
-3%
|
225.799
-12%
|
245.208
+9%
|
264.964
+8%
|
302.178
+14%
|
|
| Patrimonio | ||||||||||||||||||||
| Acciones ordinarias |
12.000
|
12.000
|
12.044
|
12.044
|
12.044
|
12.044
|
12.044
|
13.962
|
13.971
|
13.998
|
14.065
|
14.073
|
14.129
|
14.155
|
14.160
|
14.171
|
14.176
|
14.183
|
14.218
|
|
| Ganancias retenidas |
3.784
|
2.986
|
887
|
1.807
|
3.253
|
5.783
|
8.071
|
10.827
|
14.304
|
17.348
|
22.114
|
23.743
|
28.994
|
32.770
|
37.193
|
34.746
|
28.429
|
23.310
|
34.541
|
|
| Capital adicional pagado |
1.914
|
1.914
|
1.914
|
1.914
|
1.914
|
1.914
|
1.914
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Ganancia/pérdida no realizada en valores |
2.969
|
1.565
|
1.528
|
2.914
|
3.414
|
5.979
|
2.270
|
6.076
|
4.554
|
5.801
|
6.863
|
2.749
|
12.742
|
16.197
|
5.963
|
1.220
|
1.823
|
7.195
|
0
|
|
| Otro patrimonio |
341
|
455
|
309
|
876
|
688
|
977
|
383
|
59
|
1.710
|
2.163
|
1.048
|
1.559
|
918
|
78
|
1.293
|
3.025
|
3.317
|
4.198
|
5.514
|
|
| Patrimonio total |
13.440
N/A
|
8.908
-34%
|
14.908
+67%
|
19.555
+31%
|
21.313
+9%
|
26.697
+25%
|
24.682
-8%
|
30.806
+25%
|
31.119
+1%
|
34.984
+12%
|
41.994
+20%
|
39.006
-7%
|
54.947
+41%
|
63.200
+15%
|
56.023
-11%
|
44.672
-20%
|
41.111
-8%
|
40.490
-2%
|
43.245
+7%
|
|
| Total pasivos y patrimonio |
88.192
N/A
|
72.009
-18%
|
90.659
+26%
|
107.865
+19%
|
114.461
+6%
|
134.439
+17%
|
147.402
+10%
|
166.919
+13%
|
169.758
+2%
|
185.074
+9%
|
215.691
+17%
|
229.806
+7%
|
284.132
+24%
|
326.121
+15%
|
311.252
-5%
|
270.471
-13%
|
286.319
+6%
|
305.454
+7%
|
345.423
+13%
|
|
| Acciones en circulación | ||||||||||||||||||||
| Acciones ordinarias en circulación |
12.000
|
12.000
|
12.000
|
12.044
|
12.044
|
12.044
|
12.044
|
12.045
|
12.048
|
12.056
|
12.075
|
12.077
|
12.089
|
12.095
|
12.097
|
11.734
|
11.362
|
10.793
|
10.507
|
|