Great Eastern Holdings Ltd
OTC:GEHDF
Balance Sheet
Balance Sheet Decomposition
Great Eastern Holdings Ltd
Great Eastern Holdings Ltd
Balance Sheet
Great Eastern Holdings Ltd
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
3 570
|
3 365
|
4 140
|
4 869
|
3 392
|
3 824
|
1 967
|
3 179
|
2 290
|
1 871
|
4 523
|
2 856
|
3 727
|
3 254
|
3 491
|
3 527
|
5 365
|
5 705
|
6 216
|
9 650
|
9 118
|
6 582
|
4 487
|
2 792
|
|
| Cash |
407
|
236
|
393
|
657
|
494
|
319
|
427
|
773
|
439
|
518
|
727
|
914
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
3 163
|
3 129
|
3 747
|
4 212
|
2 898
|
3 505
|
1 540
|
2 406
|
1 851
|
1 353
|
3 796
|
1 942
|
3 727
|
3 254
|
3 491
|
3 527
|
5 365
|
5 705
|
6 216
|
9 650
|
9 118
|
6 582
|
4 487
|
2 792
|
|
| Total Receivables |
432
|
677
|
830
|
976
|
915
|
878
|
1 432
|
1 767
|
1 841
|
1 789
|
1 518
|
1 903
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
760
|
1 065
|
1 436
|
|
| Insurance Receivable |
154
|
160
|
155
|
153
|
162
|
155
|
169
|
177
|
173
|
196
|
192
|
202
|
224
|
236
|
238
|
249
|
245
|
262
|
417
|
564
|
663
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
46
|
51
|
|
| Total Current Assets |
432
|
677
|
830
|
976
|
915
|
878
|
1 432
|
1 767
|
1 841
|
1 789
|
1 518
|
1 903
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
821
|
1 112
|
1 487
|
|
| PP&E Net |
1 072
|
1 506
|
1 339
|
1 293
|
1 230
|
604
|
819
|
804
|
744
|
728
|
722
|
711
|
712
|
637
|
610
|
605
|
591
|
591
|
709
|
732
|
547
|
509
|
496
|
510
|
|
| PP&E Gross |
1 072
|
1 506
|
1 339
|
0
|
0
|
604
|
819
|
804
|
744
|
728
|
722
|
711
|
712
|
637
|
610
|
605
|
591
|
591
|
709
|
732
|
547
|
509
|
496
|
510
|
|
| Accumulated Depreciation |
102
|
167
|
223
|
0
|
0
|
270
|
277
|
311
|
352
|
401
|
439
|
483
|
531
|
576
|
597
|
644
|
624
|
667
|
735
|
804
|
530
|
553
|
575
|
625
|
|
| Intangible Assets |
0
|
0
|
0
|
33
|
94
|
82
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
4
|
4
|
168
|
177
|
186
|
205
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
26
|
26
|
26
|
19
|
19
|
26
|
34
|
34
|
33
|
32
|
31
|
27
|
27
|
27
|
27
|
27
|
27
|
26
|
27
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
2 978
|
3 469
|
3 810
|
4 141
|
3 821
|
3 454
|
3 352
|
4 113
|
4 140
|
1 809
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
|
| Long-Term Investments |
16 904
|
21 638
|
25 692
|
28 849
|
33 360
|
33 422
|
37 754
|
33 324
|
38 325
|
43 909
|
42 323
|
49 171
|
49 820
|
54 799
|
56 842
|
63 765
|
74 109
|
76 969
|
87 363
|
91 549
|
97 390
|
91 617
|
99 062
|
105 766
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
4
|
3
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
126
|
17
|
12
|
|
| Other Assets |
1 702
|
0
|
196
|
82
|
77
|
83
|
907
|
945
|
1 018
|
1 060
|
2 867
|
1 503
|
2 315
|
2 612
|
2 831
|
2 976
|
2 032
|
1 515
|
1 798
|
4 430
|
2 505
|
1 997
|
1 859
|
1 505
|
|
| Total Assets |
23 834
N/A
|
27 346
+15%
|
32 352
+18%
|
36 257
+12%
|
39 229
+8%
|
42 026
+7%
|
46 515
+11%
|
44 026
-5%
|
48 531
+10%
|
53 373
+10%
|
55 603
+4%
|
59 701
+7%
|
60 911
+2%
|
65 677
+8%
|
65 821
+0%
|
71 123
+8%
|
82 347
+16%
|
85 042
+3%
|
96 506
+13%
|
106 928
+11%
|
110 390
+3%
|
104 856
-5%
|
109 034
+4%
|
113 909
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
104
|
96
|
120
|
131
|
147
|
149
|
165
|
178
|
195
|
188
|
190
|
207
|
209
|
54 463
|
54 225
|
58 900
|
69 636
|
73 263
|
80 869
|
92 069
|
95 019
|
95 287
|
98 222
|
101 441
|
|
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
771
|
728
|
729
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
703
|
973
|
950
|
1 200
|
1 145
|
1 216
|
1 703
|
2 204
|
2 165
|
2 274
|
2 783
|
2 949
|
2 930
|
3 095
|
3 059
|
3 100
|
2 666
|
2 155
|
4 504
|
2 931
|
2 253
|
766
|
1 298
|
825
|
|
| Total Current Liabilities |
703
|
973
|
950
|
1 200
|
1 145
|
1 216
|
1 703
|
2 205
|
2 165
|
2 274
|
2 783
|
2 949
|
2 930
|
3 095
|
3 059
|
3 100
|
2 666
|
2 155
|
4 504
|
2 931
|
2 253
|
1 537
|
2 026
|
1 554
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
399
|
399
|
399
|
441
|
400
|
400
|
400
|
400
|
400
|
400
|
0
|
63
|
52
|
569
|
|
| Deferred Income Tax |
20
|
3
|
279
|
267
|
272
|
345
|
1 019
|
487
|
766
|
950
|
946
|
1 070
|
1 011
|
1 136
|
1 068
|
1 058
|
1 375
|
1 132
|
1 543
|
1 485
|
2 579
|
106
|
269
|
491
|
|
| Minority Interest |
10
|
10
|
9
|
12
|
32
|
33
|
33
|
29
|
27
|
35
|
30
|
43
|
50
|
60
|
67
|
75
|
86
|
85
|
91
|
114
|
107
|
99
|
104
|
98
|
|
| Other Liabilities |
125
|
129
|
136
|
140
|
157
|
168
|
184
|
183
|
239
|
242
|
293
|
287
|
447
|
611
|
772
|
1 001
|
656
|
571
|
490
|
569
|
403
|
588
|
477
|
1 070
|
|
| Total Liabilities |
22 303
N/A
|
25 716
+15%
|
30 328
+18%
|
33 932
+12%
|
36 599
+8%
|
39 091
+7%
|
43 230
+11%
|
41 015
-5%
|
44 965
+10%
|
49 349
+10%
|
51 690
+5%
|
54 904
+6%
|
55 834
+2%
|
59 806
+7%
|
59 590
0%
|
64 534
+8%
|
74 819
+16%
|
77 605
+4%
|
87 896
+13%
|
97 567
+11%
|
100 361
+3%
|
97 679
-3%
|
101 148
+4%
|
105 223
+4%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
236
|
236
|
236
|
237
|
237
|
247
|
247
|
247
|
247
|
247
|
153
|
153
|
153
|
153
|
153
|
153
|
153
|
153
|
153
|
153
|
153
|
153
|
153
|
153
|
|
| Retained Earnings |
1 291
|
1 451
|
1 686
|
1 998
|
2 274
|
2 562
|
2 846
|
2 872
|
3 289
|
3 584
|
3 652
|
4 666
|
5 038
|
5 656
|
6 182
|
6 511
|
6 997
|
7 491
|
8 111
|
8 737
|
9 612
|
8 020
|
8 403
|
8 983
|
|
| Additional Paid In Capital |
0
|
0
|
1
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
50
|
110
|
94
|
118
|
147
|
210
|
82
|
68
|
225
|
150
|
42
|
31
|
159
|
67
|
66
|
366
|
214
|
338
|
465
|
282
|
922
|
525
|
381
|
|
| Other Equity |
4
|
7
|
9
|
15
|
10
|
20
|
17
|
26
|
38
|
32
|
43
|
64
|
83
|
96
|
171
|
140
|
13
|
7
|
8
|
7
|
17
|
74
|
145
|
69
|
|
| Total Equity |
1 531
N/A
|
1 630
+6%
|
2 024
+24%
|
2 325
+15%
|
2 629
+13%
|
2 935
+12%
|
3 286
+12%
|
3 011
-8%
|
3 566
+18%
|
4 024
+13%
|
3 912
-3%
|
4 797
+23%
|
5 077
+6%
|
5 872
+16%
|
6 230
+6%
|
6 589
+6%
|
7 529
+14%
|
7 437
-1%
|
8 611
+16%
|
9 361
+9%
|
10 030
+7%
|
7 176
-28%
|
7 886
+10%
|
8 686
+10%
|
|
| Total Liabilities & Equity |
23 834
N/A
|
27 346
+15%
|
32 352
+18%
|
36 257
+12%
|
39 229
+8%
|
42 026
+7%
|
46 515
+11%
|
44 026
-5%
|
48 531
+10%
|
53 373
+10%
|
55 603
+4%
|
59 701
+7%
|
60 911
+2%
|
65 677
+8%
|
65 821
+0%
|
71 123
+8%
|
82 347
+16%
|
85 042
+3%
|
96 506
+13%
|
106 928
+11%
|
110 390
+3%
|
104 856
-5%
|
109 034
+4%
|
113 909
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
471
|
471
|
471
|
473
|
473
|
473
|
473
|
473
|
473
|
473
|
473
|
473
|
473
|
473
|
473
|
473
|
473
|
473
|
473
|
473
|
473
|
947
|
947
|
947
|
|