Amber International Holding Balance Sheet (2015-2025) | AMBR

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Balance Sheet	Dec2015	Dec2016	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Jun2023	Dec2023	Jun2024	Sep2024	Dec2024	Jun2025	Sep2025
Accumulated Depreciation		0.00B	0.01B				0.01B				0.01B				0.01B				0.01B					0.00B			0.00B
Receivables - Accured																							0.00B		0.00B
Receivables - Doubtful	0.00B	0.00B	0.00B	0.05B	0.07B	0.06B	0.00B	0.08B	0.13B	0.14B	0.00B	0.15B	0.14B	0.14B	0.01B	0.17B	0.17B	0.17B	0.02B	0.19B	0.19B	0.19B	0.06B	0.00B			0.00B
Loans - Loss Allowance							27.99B		0.00B		28.69B		0.01B											0.01B			0.00B	0.00B
Loans																													0.01B
Assets
Current Assets
Cash & Equivalents	0.01B	0.03B	0.02B	0.02B	0.03B	0.05B	0.04B	0.04B	0.04B	0.02B	0.04B	0.05B	0.04B	0.13B	0.05B	0.10B	0.10B	0.10B	0.04B	0.09B	0.08B	0.10B	0.07B	0.01B	0.00B		0.02B	0.02B	0.04B
Receivables - Net		0.03B	0.04B				0.07B				0.15B				0.15B				0.21B					0.01B	0.00B		0.00B
Receivables - Other		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B		0.01B		0.01B				0.01B					0.00B	0.01B		0.01B	0.00B
Receivables		0.03B	0.04B				0.07B				0.15B				0.17B				0.22B					0.02B	0.01B		0.01B	0.01B	0.02B
Prepaid Assets		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.02B	0.01B	0.06B	0.01B	0.08B	0.08B	0.08B	0.02B	0.08B	0.07B	0.05B	0.04B	0.00B	0.00B		0.00B
Current Assets		0.10B	0.13B	0.12B	0.12B	0.15B	0.15B	0.16B	0.20B	0.21B	0.25B	0.24B	0.23B	0.33B	0.32B	0.35B	0.35B	0.35B	0.35B	0.30B	0.25B	0.22B	0.16B	0.16B	0.04B		0.11B	0.18B	0.25B
Non-Current Assets
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						96.00		0.00B
Long-Term Investments							0.00B	0.00B	-0.00B	0.00B	0.00B		0.00B		0.00B				0.00B					0.00B			0.00B
Goodwill		0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.08B	0.06B	0.05B			0.02B		0.02B	0.07B	0.07B
Intangibles		0.02B	0.02B				0.01B		-0.00B		0.02B		-0.00B		0.08B	0.06B	0.05B	0.05B	0.08B	0.05B	0.05B	0.05B	0.00B	0.00B	0.02B		0.02B	-0.00B	0.00B
Goodwill & Intangibles		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.07B	0.06B	0.07B	0.15B	0.13B	0.13B	0.14B	0.16B	0.13B	0.11B	0.10B	0.00B	0.00B	0.03B		0.03B	0.07B	0.07B
Long-Term Deferred Tax		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
Other Non-Current Assets		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.07B	0.00B	0.02B	0.02B	0.02B	0.00B	0.03B	0.04B	0.04B	0.01B	0.09B	0.00B		0.00B		0.00B
Non-Current Assets		0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.08B	0.08B	0.13B	0.14B	0.15B	0.15B	0.16B	0.16B	0.16B	0.16B	0.14B	0.14B	0.01B	0.00B	0.02B		0.02B	0.07B	0.07B
Assets		0.17B	0.19B				0.21B	0.22B	0.27B	0.28B	0.32B	0.32B	0.36B	0.47B	0.47B	0.50B	0.51B	0.51B	0.51B	0.46B	0.39B	0.36B	0.17B	0.16B	0.06B		0.13B
Liabilities
Current Liabilities
Accounts Payables		0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.03B	0.05B	0.07B	0.07B	0.07B	0.07B	0.04B				0.07B					0.00B	0.00B		0.00B	0.03B
Notes Payables		0.00B	0.00B			-0.01B	0.03B	-0.00B	0.00B	0.00B	0.05B	-0.00B	-0.00B	-0.00B	-0.00B								0.00B
Payables		0.01B	0.00B	0.00B	0.00B	-0.00B	0.04B	0.01B	0.04B	0.05B	0.12B	0.07B	0.06B	0.06B	0.04B				0.07B				0.00B	0.00B	0.00B		0.00B	0.03B
Accumulated Expenses		0.02B	0.02B				0.02B				0.02B				0.03B				0.03B				0.00B	0.01B	0.00B		0.02B	0.00B
Other Accumulated Expenses		0.00B	0.00B				0.00B				0.00B	0.02B			0.00B	0.06B	0.06B	0.06B	0.01B	0.06B	0.06B	0.06B	0.05B	0.00B	0.02B		0.00B		0.02B
Short term Debt		0.06B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.03B	0.04B	0.04B	0.05B	0.04B	0.08B	0.06B	0.08B	0.09B	0.07B	0.08B	0.06B	0.05B	0.04B	0.04B	0.00B	0.04B		0.00B	-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				0.00B				0.00B				0.00B				0.00B					0.00B	0.00B		0.00B
Current Deferred Revenue		0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B				0.02B					0.01B	0.01B		0.01B	0.01B
Curent Deferred Tax Liability		0.00B
Total Current Liabilities		0.13B	0.07B	0.06B	0.06B	0.10B	0.10B	0.11B	0.16B	0.16B	0.20B	0.18B	0.15B	0.17B	0.16B	0.18B	0.19B	0.19B	0.20B	0.16B	0.15B	0.13B	0.12B	0.12B	0.06B		0.10B	0.15B	0.20B
Non-Current Liabilities
Preferred Stock Liabilities	0.04B	0.10B
Minority Interest							0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B		0.00B	-0.00B	-0.00B
Liabilities from Discontinued Operations																							-0.02B	0.09B	-0.01B	-0.01B	-5.10B		0.01B
Operating Leases								0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B				0.00B					0.00B	0.00B		0.00B	0.00B
Non-Current Deferred Tax Liability		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B				0.01B					0.00B	-0.00B		0.00B	0.00B
Other Non-Current Liabilities		0.00B	0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.03B	0.02B	0.02B	0.00B	0.02B	0.01B	0.02B	0.00B	0.00B	0.00B		0.00B		0.00B
Total Non-Current Liabilities		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.02B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Total Liabilities		0.13B	0.07B	0.06B	0.06B	0.10B	0.10B			-0.06B	0.21B	0.18B	0.16B	0.18B	0.19B	0.21B	0.21B	0.21B	0.22B	0.18B	0.16B	0.15B	0.12B	0.12B	0.06B		0.10B	0.25B	0.33B
Shareholder's Equity
Total Debt		0.06B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.03B	0.04B	0.04B	0.05B	0.04B	0.08B	0.06B	0.08B	0.09B	0.07B	0.08B	0.06B	0.05B	0.04B	0.04B	0.00B	0.04B		0.00B	-0.00B	0.00B
Common Equity	-0.06B	-0.06B	0.12B				0.11B	0.11B	0.11B	0.11B	0.11B	0.14B	0.20B	0.28B	0.28B	0.30B	0.30B	0.30B	0.29B	0.28B	0.23B	0.21B	0.05B	0.04B	-0.00B		0.03B	0.09B	0.12B
Shareholder's Equity	-0.06B	-0.06B	0.12B				0.11B		28.52B		0.11B		39.29B		0.28B				0.29B				0.02B	0.04B	-0.00B		0.03B	0.09B
Liabilities and Shareholders Equity		0.17B	0.19B				0.21B	0.22B	0.27B	0.28B	0.32B	0.32B	0.36B	0.47B	0.47B	0.50B	0.51B	0.51B	0.51B	0.46B	0.39B	0.36B	0.17B	0.16B	0.06B		0.13B
Treasury Shares	-0.00B	0.00B	0.00B				-0.00B		-0.00B				-0.00B		0.00B				0.00B					0.01B			0.00B
Retained Earnings		-0.12B	-0.15B	-0.00B	-0.00B		-0.18B	-0.18B	-0.19B	-0.19B	-0.19B	-0.20B	-0.20B	-0.21B	-0.21B	0.30B	0.31B	0.31B	-0.22B	0.30B	0.25B	0.23B	0.08B	-0.46B	-0.02B		-0.04B	-0.04B	-0.03B
Preferred Shares																									0.00B
Shares Outstanding		0.03B	0.03B						28.52B			71,501.72B		90,085.16B	97,715.97B	100,068.75B	101,861.42B	102,437.55B		98,629.21B	100,348.95B				0.00B	0.06B	0.00B	0.01B	0.09B

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Amber International Holding Balance Sheet (2015-2025) | AMBR

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