Agm Group Holdings Balance Sheet (2016-2025) | AGMH

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Balance Sheet	Dec2016	Dec2017	Jun2018	Dec2018	Dec2019	Jun2020	Sep2020	Dec2020	Jun2021	Sep2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025
Assets
Current Assets
Cash & Equivalents	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B		0.00B	0.00B		0.01B	0.00B	0.00B	0.00B	0.00B		0.00B
Short-term Investments		0.00B		0.00B											0.00B	0.00B		0.00B
Cash & Current Investments	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B		0.00B	0.00B		0.01B	0.00B	0.00B	0.00B	0.00B		0.00B
Receivables - Net	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.05B	0.12B	0.06B	0.01B		0.02B
Receivables - Other	0.00B	0.00B	0.00B		0.00B			0.00B			0.00B	-0.00B	0.00B		0.00B		0.00B
Receivables	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.05B	0.12B	0.06B	0.01B		0.02B
Inventory										-0.01B	0.02B	-0.02B	0.01B	-0.01B	0.00B	-0.00B	0.03B	-0.00B
Prepaid Assets	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B		0.01B	0.01B	0.01B	0.04B	3,117.68B	0.01B		0.00B	0.00B	0.00B	0.01B
Current Assets	0.01B	0.02B	0.09B	0.01B	0.01B	0.01B		0.01B	0.01B	0.03B	0.09B	0.14B	0.12B	0.13B	0.09B
Non-Current Assets
Construction in Progress												-0.00B
Property, Plant & Equipment (Net)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Investments				0.00B		0.00B		597.83B		2,541.93B					0.00B
Goodwill					0.01B	0.01B
Intangibles	0.00B	0.00B		0.00B	0.00B			0.00B	0.00B	0.00B	0.00B		0.00B		0.00B		0.00B
Goodwill & Intangibles	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B
Long-Term Deferred Tax				0.00B	0.00B			0.00B			0.00B	-0.00B	0.01B	0.01B	0.00B	-0.00B
Other Non-Current Assets	0.00B	0.02B	0.08B		0.01B			0.01							0.08B	-8.87		-5.74
Non-Current Assets	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B		0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B
Assets	0.01B	0.02B	0.09B	0.01B	0.01B	0.01B			0.01B	0.03B		0.14B	0.13B	0.14B	0.10B
Liabilities
Current Liabilities
Accounts Payables	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	134.00	0.00B	-0.00B	0.00B	0.01B	0.03B	0.06B	-0.02B	0.02B	0.00B		0.00B
Notes Payables		0.00B			-0.00B	0.00B	0.00B			0.02B	0.04B		0.00B
Payables	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.02B	0.06B	0.03B	0.07B	-0.02B	0.02B	0.00B		0.00B
Accumulated Expenses		0.00B	0.00B		0.00B	0.00B					0.00B	0.00B	0.00B	0.00B	0.00B		0.00B
Other Accumulated Expenses	0.00B	0.00B		0.00B	0.00B			0.00B			0.00B		0.01B		0.01B	0.01B	0.00B	0.00B
Short term Debt	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.01B	-0.00B				-0.00B
Current Leases									0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes		0.00B									0.00B		0.01B		0.01B		0.02B
Current Deferred Revenue	0.00B									0.02B	0.00B	-0.00B	0.00B	0.01B	0.00B	-0.00B
Total Current Liabilities	0.01B	0.02B	0.08B	0.00B	0.00B	0.00B		0.00B	0.00B	0.02B	0.06B	0.10B	0.09B	0.09B	0.08B
Non-Current Liabilities
Total Long Term Debt									0.00B	0.00B
Non-Current Deffered Revenue											0.00B	0.00B	0.00B	0.00B	0.00B
Liabilities from Discontinued Operations		0.01B	0.08B		0.00B	0.00B	0.00B	0.01		0.01B					0.03B	-8.87	0.01B	-5.74
Operating Leases									0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B
Other Non-Current Liabilities		0.00B	-0.00B	0.00B	0.00B	0.00B
Total Non-Current Liabilities		0.01B	0.00B		0.00B	-0.00B					0.00B	0.00B	0.00B	0.00B	0.00B
Total Liabilities	0.01B	0.02B		0.00B	0.00B				0.00B	0.02B		0.10B	0.09B	0.09B	0.08B
Shareholder's Equity
Total Debt	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.01B	-0.00B				-0.00B
Common Equity	0.00B	0.01B		0.01B	0.01B	0.02B	0.02B	0.00B	0.02B	0.02B	0.03B	0.04B	0.03B	0.04B	0.02B		0.02B
Shareholder's Equity	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B		0.00B	0.00B	0.00B	0.03B	0.04B	0.03B	0.04B	0.02B
Liabilities and Shareholders Equity	0.01B	0.02B	0.09B	0.01B	0.01B	0.01B			0.01B	0.03B		0.14B	0.13B	0.14B	0.10B
Retained Earnings	0.00B	0.01B	0.00B	-0.00B	-0.00B	-0.00B		-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	0.01B	0.03B	-0.01B		-0.01B

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Agm Group Holdings Balance Sheet (2016-2025) | AGMH

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