AMP Balance Sheet (2009-2025) | AMP

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	5.80B	4.47B	3.58B	3.10B	4.82B	3.83B	3.69B	2.86B	2.46B	2.55B	2.69B	2.78B	2.31B	2.72B	3.33B	2.37B	2.16B	2.33B	3.12B	2.63B	2.40B	2.14B	2.88B	1.26B	2.81B	2.57B	2.78B	0.66B	2.65B	2.82B	3.08B	0.75B	2.00B	0.17B	2.40B	0.49B	2.10B	0.15B	2.39B	0.48B	3.26B	0.06B	5.29B	0.73B	8.73B	7.65B	7.44B	6.75B	5.46B	0.10B	7.74B	0.83B	0.12B	0.07B	0.17B	6.96B	8.39B	0.14B	7.01B	0.52B	0.14B	0.35B	0.12B	0.84B	7.81B	0.42B	9.57B	0.96B
Short-term Investments (Quarter)				0.03B		0.00B	0.46B																						1.37B	3.11B	4.67B		1.14B	2.50B
Cash & Current Investments (Quarter)	5.80B	4.47B	3.58B	3.13B	4.82B	3.83B	4.14B	2.86B	2.46B	2.55B	2.69B	2.78B	2.31B	2.72B	3.33B	2.37B	2.16B	2.33B	3.12B	2.63B	2.40B	2.14B	2.88B	1.26B	2.81B	2.57B	2.78B	0.66B	4.01B	5.93B	7.74B	0.75B	3.13B	2.67B	2.40B	0.49B	2.10B	0.15B	2.39B	0.48B	3.26B	0.06B	5.29B	0.73B	8.73B	7.65B	7.44B	6.75B	5.46B	0.10B	7.74B	0.83B	0.12B	0.07B	0.17B	6.96B	8.39B	0.14B	7.01B	0.52B	0.14B	0.35B	0.12B	0.84B	7.81B	0.42B	9.57B	0.96B
Receivables - Net (Quarter)		4.07B	4.25B	1.39B	0.08B	4.91B	1.31B	0.05B	5.50B	5.24B	5.31B	4.38B	5.47B	0.04B	5.53B	4.22B	4.26B	4.58B	4.36B	4.54B	4.64B	4.78B	0.07B	4.89B	0.08B	5.18B	5.19B	5.17B	0.06B	5.17B	5.32B	5.30B	5.36B	5.48B	5.74B	0.66B	5.86B	5.91B	0.01B	6.17B	0.03B	0.02B	7.33B	0.01B	0.00B	7.28B	0.01B	7.82B	8.04B	8.03B	15.92B	17.13B	0.02B	16.37B	0.04B	15.78B	15.38B	15.06B	14.80B	15.08B	14.91B	14.82B	14.77B	14.47B	14.73B	14.68B	14.99B	14.92B
Receivables - Other (Quarter)				1.70B				1.90B				2.00B				2.10B				2.20B				2.30B				2.50B				2.70B				3.00B				3.20B	0.09B	0.09B	0.09B	3.20B				3.40B	0.09B	0.09B	1.10B	4.50B	0.04B	0.04B	0.04B	4.20B	4.30B	4.20B	4.00B	4.30B				4.00B				4.20B
Receivables (Quarter)		4.07B	4.25B	3.09B	0.08B	4.91B	1.31B	1.95B	5.50B	5.24B	5.31B	6.38B	5.47B	0.04B	5.53B	6.32B	4.26B	4.58B	4.36B	6.74B	4.64B	4.78B	0.07B	7.19B	0.08B	5.18B	5.19B	7.67B	0.06B	5.17B	5.32B	8.00B	5.36B	5.48B	5.74B	3.66B	5.86B	5.91B	0.01B	9.37B	0.12B	0.11B	7.42B	3.21B	0.00B	7.28B	0.01B	11.22B	8.13B	8.12B	17.02B	21.63B	0.06B	16.40B	0.07B	19.98B	19.68B	19.26B	18.80B	19.38B	14.91B	14.82B	14.77B	18.47B	14.73B	14.68B	14.99B	19.12B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)				0.73B				0.69B				0.77B				0.75B
Long-Term Investments (Quarter)	4.16B	1.18B	36.85B	0.45B	0.02B	0.01B	0.73B	32.62B	5.93B	0.01B	0.57B	0.86B	1.95B	0.01B	34.42B	0.75B	0.01B	1.67B	4.64B	0.77B	1.57B	2.39B	30.26B	3.44B	1.99B	1.97B	0.82B	1.81B	1.76B	1.35B	0.28B	0.01B	0.01B	0.03B	1.27B	0.18B	1.09B	0.00B	0.01B	1.07B	0.85B	1.28B	0.79B	0.02B	0.73B	0.96B	0.05B	0.03B	0.93B	0.39B	0.01B	0.54B	0.10B	0.14B		0.01B	0.45B	0.45B	0.05B	0.47B	0.53B	0.54B	0.06B	56.42B	0.76B	0.08B	57.18B	0.96B
Goodwill (Quarter)																																												1.17B				1.18B								1.39B				1.41B
Intangibles (Quarter)				0.01B				0.63B				0.63B
Goodwill & Intangibles (Quarter)				0.01B				0.63B				0.63B																																1.17B				1.18B								1.39B				1.41B
Other Non-Current Assets (Quarter)		5.13B	4.81B	0.38B	0.87B	1.27B	1.45B	0.11B	0.35B	1.48B	1.38B	7.75B	7.43B	8.32B	8.22B	0.11B	7.68B	8.38B	2.26B	7.98B	8.16B	2.34B	2.38B	2.61B	2.65B		2.38B	8.40B	9.27B	10.88B	2.76B	2.90B	3.00B	2.95B	2.71B	2.50B	2.27B	7.54B	2.22B	1.21B	2.03B	2.03B	1.99B	1.14B	2.82B	2.42B	2.55B	10.55B	1.70B	0.00B	1.70B	0.30B	0.00B	0.00B	0.00B	0.34B	0.00B	0.00B	10.75B	0.00B			0.00B	1.60B		16.78B	18.70B	18.83B
Assets (Quarter)		103.21B	111.20B	113.77B	122.38B	121.11B	129.04B	131.21B	133.83B	135.14B	130.38B	132.31B	136.76B	135.27B	138.56B	134.73B	137.30B	137.26B	140.21B	144.58B	145.96B	149.16B	147.19B	148.81B	151.45B	148.81B	145.32B	145.34B	140.25B	142.68B	143.62B	0.01B	140.86B	143.14B	145.49B	147.48B	144.76B	143.27B	145.19B	137.22B	144.40B	148.68B	149.51B	151.83B	145.68B	154.90B	158.69B	165.88B	165.74B	171.70B	170.73B	177.74B	167.53B	158.50B	153.35B	158.85B	166.64B	169.78B	165.14B	175.19B	179.83B	179.70B	185.97B	181.40B	179.06B	184.90B	190.09B	190.90B
Liabilities
Current Liabilities
Accounts Payables (Quarter)		0.82B	0.77B	0.03B	0.75B	1.05B	1.08B	0.35B	8.91B	0.03B	9.62B	0.17B	9.96B	0.02B	0.03B	6.53B	6.49B	6.59B	6.74B	7.06B	0.04B	1.27B	1.41B	0.04B	7.88B	1.34B	8.05B	0.05B	8.88B		9.44B	0.52B	10.32B	10.20B	10.43B	10.30B	1.61B	1.75B	1.87B	11.54B	0.09B	1.69B	13.44B	1.88B	1.43B	16.07B	16.82B	17.64B	17.62B	17.80B	2.15B	2.53B	22.05B	2.21B	28.14B	2.24B	2.03B	35.58B	36.11B	37.32B	2.17B	36.24B	2.58B	2.70B	2.26B	2.45B	33.63B	33.75B
Notes Payables (Quarter)						0.48B	0.87B	0.40B	0.50B	0.51B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.15B	0.45B	0.05B	0.20B	0.05B	0.20B	0.15B	0.15B	0.15B	0.05B	0.20B	0.20B	0.05B	0.15B	0.20B	0.05B	0.05B	0.05B	0.05B	0.15B	0.20B	0.05B	0.15B	0.05B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B
Payables (Quarter)		0.82B	0.77B	0.03B	0.75B	1.53B	1.95B	0.75B	9.41B	0.53B	10.13B	0.67B	10.46B	0.52B	0.53B	7.03B	6.99B	7.09B	6.89B	7.51B	0.09B	1.47B	1.46B	0.24B	8.03B	1.49B	8.20B	0.10B	9.08B	0.20B	9.49B	0.67B	10.52B	10.25B	10.48B	10.35B	1.66B	1.90B	2.07B	11.60B	0.24B	1.74B	13.64B	2.08B	1.63B	16.27B	17.02B	17.84B	17.82B	18.00B	2.15B	2.53B	22.05B	2.21B	28.14B	2.24B	2.03B	35.58B	36.11B	37.32B	2.17B	36.24B	2.58B	2.70B	2.26B	2.45B	33.63B	33.75B
Short term Debt (Quarter)						0.48B	0.87B	0.40B	0.50B	0.51B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.15B	0.45B	0.05B	0.05B	0.15B	0.05B	0.20B	0.05B	0.05B	0.05B	0.20B	0.15B	0.15B	0.15B	0.15B	0.05B	0.20B	0.15B	0.05B	0.20B	0.15B	0.05B	0.15B	0.05B	0.05B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B
Current Deferred Revenue (Quarter)																																																0.26B
Non-Current Liabilities
Non-Current Debt (Quarter)																																																0.20B				0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B
Pension (Quarter)																7.61B			6.49B																													10.39B
Minority Interest (Quarter)		0.26B	0.34B	0.60B	0.59B	0.62B	0.55B	0.56B	0.64B	0.68B	0.72B	0.71B	0.63B	0.61B	0.66B	0.62B	0.66B	0.64B	0.84B	1.04B	1.10B	1.25B	1.08B	1.18B	1.06B	1.12B	1.19B	1.19B
Liabilities from Discontinued Operations (Quarter)								0.08B		0.19B	0.06B																														1.17B	1.14B	1.10B
Other Non-Current Liabilities (Quarter)		2.79B	3.32B	3.09B	2.74B	5.05B	3.66B	0.42B	5.33B	0.32B	0.16B	5.03B	0.84B	4.73B	5.78B	5.47B	0.27B	4.68B	0.13B	6.83B	0.15B	-0.35B	6.88B	6.36B	0.83B	0.53B	0.56B	1.22B	1.90B	2.37B	2.19B	0.46B	0.68B	0.27B	0.58B	0.55B	-0.33B	-0.42B	-0.69B	0.63B	0.03B	0.03B	0.82B		3.28B	3.13B	0.93B	0.04B	0.05B	2.57B	0.92B	0.06B	0.05B	0.72B	-0.51B	0.74B	0.07B	0.81B	0.30B	0.87B	0.05B	0.07B	3.31B	0.63B	0.05B	2.88B	13.53B	0.62B
Total Non-Current Liabilities (Quarter)		92.05B	98.49B	100.81B	108.93B	104.94B	113.88B	119.51B	117.31B	123.59B	119.23B	117.58B	126.17B	120.93B	122.96B	119.55B	127.41B	123.60B	130.91B	128.51B	136.37B	139.83B	130.97B	133.15B	141.36B	139.28B	135.94B	135.75B	131.26B	133.22B	134.63B	-0.45B	133.95B	136.62B	138.60B	140.93B	139.25B	138.06B	140.26B	131.00B	138.53B	142.62B	142.69B	146.10B	135.71B	145.27B	151.69B	159.97B	160.18B	163.45B	164.10B	172.84B	162.46B	153.47B	150.61B	154.31B	162.43B	164.89B	161.01B	169.59B	174.90B	174.64B	176.94B	175.54B	173.58B	175.94B	170.10B	183.74B
Total Liabilities (Quarter)	-6.64B	94.84B	101.81B	103.90B	111.68B	109.99B	117.54B	119.93B	122.64B	123.91B	119.39B	122.61B	127.01B	125.66B	128.74B	125.02B	127.68B	128.28B	131.04B	135.34B	136.52B	139.48B	137.85B	139.50B	142.19B	139.81B	136.50B	136.96B	133.16B	135.59B	136.83B	0.01B	134.63B	136.89B	139.18B	141.49B	138.92B	137.64B	139.57B	131.63B	138.56B	142.65B	143.52B	146.10B	138.99B	148.40B	152.62B	160.02B	160.24B	166.02B	165.02B	172.90B	162.51B	154.19B	150.10B	155.05B	162.50B	165.70B	161.31B	170.46B	174.95B	174.71B	180.25B	176.18B	173.63B	178.82B	183.63B	184.35B
Shareholder's Equity
Total Debt (Quarter)						0.48B	0.87B	0.40B	0.50B	0.51B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.15B	0.45B	0.05B	0.05B	0.15B	0.05B	0.20B	0.05B	0.05B	0.05B	0.20B	0.15B	0.15B	0.15B	0.15B	0.05B	0.20B	0.15B	0.05B	0.20B	0.15B	0.05B	0.15B	0.05B	0.05B	0.20B	0.20B	0.20B	0.20B	0.40B	0.20B	0.20B		0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B
Common Equity (Quarter)	6.64B	8.37B	9.39B	8.60B	10.70B	11.12B	11.50B	9.95B	9.85B	9.91B	9.74B	9.69B	9.75B	9.61B	9.82B	9.71B	9.62B	8.98B	9.17B	9.21B	9.45B	9.68B	9.34B	9.28B	9.26B	9.00B	8.82B	8.38B	7.07B	7.06B	6.77B	6.29B	6.22B	6.25B	6.31B	6.00B	5.84B	5.63B	5.62B	5.59B	5.84B	6.03B	6.00B	5.91B	6.69B	6.50B	6.07B	6.13B	5.50B	5.69B	5.71B	4.84B	4.52B	4.07B	3.62B	3.80B	4.14B	4.08B	3.83B	4.73B	4.88B	4.99B	5.71B	5.23B	5.43B	6.08B	6.46B	6.55B
Shareholder's Equity (Quarter)	6.64B	8.37B	9.39B	8.60B	10.70B	11.12B	11.50B	9.95B	9.85B	9.91B	9.74B	9.69B	9.75B	9.61B	9.82B	9.71B	9.62B	8.98B	9.17B	9.21B	9.45B	9.68B	9.34B	9.28B	9.26B	9.00B	8.82B	8.38B	7.07B	7.06B	6.77B	6.29B	6.22B	6.25B	6.31B	6.00B	5.84B	5.63B	5.62B	5.59B	5.84B	6.03B	6.00B	5.91B	6.69B	6.50B	6.07B	6.13B	5.50B	5.69B	5.71B	4.84B	4.52B	4.07B	3.62B	3.80B	4.14B	4.08B	3.83B	4.73B	4.88B	4.99B	5.71B	5.23B	5.43B	6.08B	6.46B	6.55B
Liabilities and Shareholders Equity (Quarter)		103.21B	111.20B	113.77B	122.38B	121.11B	129.04B	131.21B	133.83B	135.14B	130.38B	132.31B	136.76B	135.27B	138.56B	134.73B	137.30B	137.26B	140.21B	144.58B	145.96B	149.16B	147.19B	148.81B	151.45B	148.81B	145.32B	145.34B	140.25B	142.68B	143.62B	0.01B	140.86B	143.14B	145.49B	147.48B	144.76B	143.27B	145.19B	137.22B	144.40B	148.68B	149.51B	151.83B	145.68B	154.90B	158.69B	165.88B	165.74B	171.70B	170.73B	177.74B	167.53B	158.50B	153.35B	158.85B	166.64B	169.78B	165.14B	175.19B	179.83B	179.70B	185.97B	181.40B	179.06B	184.90B	190.09B	190.90B
Treasury Shares (Quarter)	0.00B	0.04B	0.04B	0.00B	0.00B	0.01B	0.05B	0.00B	0.06B	0.01B	0.02B	0.03B	0.01B	0.01B	0.02B	0.03B	0.01B	0.01B	0.02B	0.02B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.24B	0.00B	0.24B	0.00B	0.01B
Retained Earnings (Quarter)		-0.39B	0.28B	0.30B	5.45B	5.66B	5.96B	4.77B	0.54B	6.63B	0.38B	0.11B	0.85B	0.94B	6.09B	1.19B	1.08B	0.30B	0.60B	0.59B	7.58B	7.84B	0.75B	0.66B	0.70B	0.50B	0.46B	0.25B	0.44B	0.64B	0.59B	0.20B	0.22B	0.30B	0.31B	0.23B	-0.01B	-0.18B	-0.24B	-0.29B	0.04B	0.27B	0.34B	0.26B	-0.29B	0.39B	0.52B	15.29B	0.32B	0.46B	16.95B	17.32B	-0.90B	-1.79B	19.17B	-2.55B	20.20B	20.94B	-2.84B	-1.77B	22.75B	23.43B	23.79B	24.71B	-1.52B	26.05B	26.81B	-0.89B

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AMP Balance Sheet (2009-2025) | AMP

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