People's Insurance Company (Group) of China Limited (PIR) - Financials, balance sheet (quarterly)

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People's Insurance Company (Group) of China L...

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Financials

Balance sheet

Fiscal date	Jun 2024	Mar 2024	Dec 2023	Sep 2023
Total assets	1.7T	1.6T	1.6T	—
Current assets	—	—	—	—
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	23.1B	20.2B	20.4B	—
Other short term investments	—	—	435.3B	—
Accounts receivable	3.8B	—	4.3B	—
Other receivables	6.8B	—	2.8B	—
Inventory	—	—	—	—
Prepaid assets	—	—	6.1B	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	34.3B	34.3B	1.8B	—
Land and improvements	—	—	45.9B	—
Machinery furniture equipment	—	—	12.0B	—
Construction in progress	—	—	5.5B	—
Leases	—	—	—	—
Accumulated depreciation	—	—	-30.2B	—
Goodwill	8.4B	8.3B	3.9B	—
Investment properties	15.5B	15.8B	15.8B	—
Financial assets	—	—	—	—
Intangible assets	8.0B	8.0B	3.5B	—
Investments and advances	1.4T	1.3T	1.3T	1.3T
Other non current assets	—	—	—	—
Total liabilities	1.3T	1.2T	1.2T	—
Current liabilities	—	—	—	—
Accounts payable	15.1B	8.0B	4.9B	—
Accrued expenses	—	—	—	—
Short term debt	—	—	791M	—
Deferred revenue	—	—	—	—
Tax payable	8.5B	8.0B	8.8B	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	39.7B	40.2B	40.1B	—
Provision for risks and charges	—	—	—	—
Deferred liabilities	372M	190M	402M	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	44.2B	44.2B	44.2B	—
Retained earnings	169.9B	162.8B	153.1B	—
Other shareholders equity	—	—	—	—
Total shareholders equity	345.8B	337.0B	332.9B	—
Additional paid in capital	—	7.4B	24.0B	—
Treasury stock	—	—	—	—
Minority interest	92.7B	91.2B	89.7B	—