AMP Limited (AMP.AX) - Balance Sheet Statement

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AMP.AX
Financials

1.595 (AUD) • At close October 17, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,440	1,816	2,916	2,428	4,426	3,932	3,602	3,476	3,955	3,581	2,938	4,207	4,652	3,158	2,409	2,056	2,141	1,108	978	936	3,251	11,358	8,485	5,960	6,208	5,873	5,074	0
Short Term Investments Numbers are in millions	5,045	5,242	3,350	0	0	0	0	0	0	82,414	86,094	73,583	66,060	72,838	84,055	80,641	16,829	14,492	9,137	11,106	10,605	17,896	19,258	2,514	58,120	102,599	0	0
Cash and Short Term Investments Numbers are in millions	1,440	1,816	2,916	2,428	4,426	3,932	3,602	3,476	3,955	3,581	2,938	4,207	4,652	75,996	86,464	82,697	18,970	15,600	10,115	12,042	13,856	29,254	27,743	8,474	64,328	108,472	5,074	0
Net Receivables Numbers are in millions	334	428	572	651	2,580	2,603	2,103	1,857	2,558	2,518	2,418	1,579	1,766	865	955	1,240	1,180	1,443	1,272	4,450	4,738	5,823	7,832	5,924	4,028	2,303	1,741	0
Inventory Numbers are in millions	-1,774	-2,244	-3,488	-3,079	-7,006	-9,356	-7,863	-7,332	82	136	142	201	264	172	75	105	86	41	17	20	32	101	139	109	78	50	142	0
Other Current Assets Numbers are in millions	1,980	3,082	4,361	3,377	7,590	6,753	5,760	5,475	64	88	249	22	248	8	90	207	105	114	110	-38,654	-22,335	-44,095	96,377	1,211	21,546	145	146	0
Total Current Assets Numbers are in millions	1,980	3,082	4,361	3,377	7,590	3,932	3,602	3,476	3,955	3,581	2,938	6,196	6,930	77,041	87,584	84,249	106,517	96,282	84,254	69,808	34,243	79,988	74,153	76,015	125,661	108,899	7,175	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	346	422	169	264	343	95	75	66	423	401	456	468	479	452	475	592	586	502	336	76	1,956	221	306	651	13,224	385	265	0
Goodwill Numbers are in millions	88	70	149	157	172	2,130	2,123	2,117	2,782	2,717	2,711	2,744	2,815	702	730	759	793	731	517	499	540	1,825	2,926	4,140	2,659	93	79	0
Intangible Assets Numbers are in millions	38	106	207	401	654	573	661	700	827	947	1,070	1,431	1,532	217	216	180	212	131	115	0	1,502	945	866	0	0	93	0	0
Goodwill and Intangible Assets Numbers are in millions	126	176	356	558	826	2,703	2,784	2,817	3,609	3,664	3,781	4,175	4,347	919	946	939	1,005	862	632	499	2,042	2,770	3,792	4,140	2,659	93	79	0
Long Term Investments Numbers are in millions	25,876	25,667	23,785	22,486	46,568	41,919	43,798	40,212	36,967	40,878	35,687	32,680	30,912	10,016	116	1,531	85,429	77,392	72,625	53,296	46,974	118,980	132,836	94,009	1,719	87,643	86,638	0
Tax Assets Numbers are in millions	640	556	520	828	1,261	966	686	656	557	697	1,062	1,185	1,095	582	654	970	309	292	266	278	411	393	367	356	313	245	147	0
Other Non-Current Assets Numbers are in millions	4,908	5,043	3,013	4,640	91,096	-42,885	-44,484	-40,868	-37,524	-41,575	-36,749	74,047	66,527	251	55	-1,531	-85,429	-77,392	-72,625	-52,872	-15,405	-44,381	-38,089	1,976	-12,336	-84,378	942	0
Total Non-Current Assets Numbers are in millions	31,896	31,864	27,843	28,776	140,094	2,798	2,859	2,883	4,032	4,065	4,237	112,555	103,360	12,220	2,246	2,501	1,900	1,656	1,234	1,277	35,978	77,983	99,212	101,132	5,579	3,988	88,071	0
Total Assets Numbers are in millions	33,876	34,946	32,204	32,153	147,684	145,368	148,239	140,060	139,708	134,855	133,224	118,751	110,290	89,261	89,830	86,750	108,417	97,938	85,488	71,085	70,221	157,971	173,365	177,147	131,240	112,887	95,246	0
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	116	110	172	133	2,465	2,032	1,752	1,952	1,140	423	447	414	349	327	522	781	3,537	81	36	39	1,800	4,421	4,364	3,546	2,084	2,759	377	0
Short Term Debt Numbers are in millions	26,453	23,942	21,404	20,630	15,877	14,023	13,355	12,334	11,129	4,536	14,822	5,191	5,820	5,541	3,403	3,671	9,781	7,958	7,120	2,373	4,672	10,329	10,668	10,979	9,607	2,554	2,074	0
Tax Payables Numbers are in millions	23	57	67	70	123	73	71	55	271	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	23	57	67	70	-47	-15,254	-14,514	-13,649	-12,219	-5,452	-16,265	2,096	0	0	0	2,618	3,303	4,591	-62,602	3,608	2,400	2,661	-3,972	-3,720	-1,672	-78,402	3,044	0
Other Current Liabilities Numbers are in millions	69	239	351	158	170	164	102	92	891	865	1,436	74	2,135	1,843	730	2,047	672	870	68,042	1,243	2,794	3,129	3,772	5,497	5,385	80,569	864	0
Total Current Liabilities Numbers are in millions	26,661	24,348	21,994	20,991	18,465	965	695	729	941	372	440	7,775	8,304	7,711	4,655	9,117	17,293	13,500	12,596	7,263	11,666	20,540	14,832	16,302	15,404	7,480	6,359	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,929	5,020	4,713	4,286	6,975	7,627	7,654	5,241	6,664	5,574	7,848	6,191	5,590	5,250	8,594	6,603	403	12,079	428	740	2,487	2,552	2,544	2,478	2,062	2,612	1,159	0
Deferred Revenue Non-Current Numbers are in millions	328	163	-455	-150	22,698	5,904	5,464	3,295	4,588	3,238	5,738	2,678	2,564	449	66,077	61,168	72,992	21,409	73,171	53,472	49,269	121,093	135,340	7,926	99,480	82,377	2,265	0
Deferred Tax Liabilities Non-Current Numbers are in millions	16	5	1	226	2,492	1,723	2,190	1,946	2,076	2,336	2,110	1,392	923	620	629	493	1,811	1,828	1,599	1,028	666	711	1,666	2,305	2,876	2,631	2,111	0
Other Non-Current Liabilities Numbers are in millions	1,068	1,239	1,968	2,526	92,076	-7,627	-7,654	-5,241	-6,664	-5,574	-7,848	93,184	86,012	72,233	7,241	7,252	13,904	46,668	-5,129	-644	-1,757	-4,848	1,666	131,213	-3,854	68	68,293	0
Total Non-Current Liabilities Numbers are in millions	3,341	6,427	6,227	6,888	124,241	7,627	7,654	5,241	6,664	5,574	7,848	103,445	95,089	78,552	82,541	75,516	89,110	81,984	70,069	54,596	50,665	119,508	141,216	143,922	100,564	87,688.001	73,828	0
Total Liabilities Numbers are in millions	30,002	30,775	28,221	27,879	142,706	138,577	140,956	132,519	130,813	126,470	125,024	111,220	103,393	86,263	87,196	84,633	106,403	95,484	82,665	61,859	62,331	140,048	156,048	160,224	115,968	95,168.001	80,187	0
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	1,888	1,973	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	4,670	5,008	10,206	10,355	10,402	9,610	9,547	9,747	9,747	9,747	9,747	9,339	9,080	5,051	4,814	4,481	3,827	4,067	4,749	5,620	5,533	5,001	4,613	4,206	3,967	3,755	3,125	0
Retained Earnings Numbers are in millions	-1,029	-1,128	-6,459	-6,245	-6,075	-886	-164	-185	819	566	461	251	283	452	320	154	546	328	63	586	61	2,661	4,084	3,967	3,332	4,262	3,448	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	239	297	239	162	636	635	556	594	9,566	-1,888	-1,973	-2,156	-2,534	-2,565	-2,563	-2,598	-2,446	-1,983	-2,002	-2,051	-2,065	871	823	612	333	658	515	0
Other Total Stockholders Equity Numbers are in millions	-6	-6	-6	-6	-103	-2,674	-2,737	-2,694	-11,613	-2,127	-2,118	0	0	0	0	0	0	0	0	0	0	5,494	6,232	0	6,660	0	7,971	0
Total Shareholders Equity Numbers are in millions	3,874	4,171	3,980	4,266	4,860	6,685	7,202	7,462	8,519	8,186	8,090	7,434	6,829	2,938	2,571	2,037	1,927	2,412	2,810	4,155	3,529	14,027	15,752	8,785	14,292	8,675	15,059	0
Total Equity Numbers are in millions	3,874	4,171	3,983	4,274	4,978	6,791	7,283	7,541	8,895	8,385	8,200	7,531	6,897	2,998	2,634	2,117	2,014	2,454	2,823	9,226	7,890	17,923	17,317	16,923	15,272	17,719	15,059	0
Total Liabilities & Shareholders Equity Numbers are in millions	33,876	34,946	32,204	32,153	147,684	145,368	148,239	140,060	139,708	134,855	133,224	118,751	110,290	89,261	89,830	86,750	108,417	97,938	85,488	71,085	70,221	157,971	173,365	177,147	131,240	112,887.001	95,246	0

AMP Limited

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