Brookfield Asset Management Balance Sheet (2021-2025) | BAM

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Balance Sheet Sep2021 Dec2021 Mar2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 2.49B2.49B3.54B3.54B0.00B2.67B2.67B2.67B0.01B0.00B1.93B0.40B0.33B0.48B1.06B
Cash & Current Investments 2.49B2.49B3.54B3.54B0.00B2.67B2.67B2.67B0.01B0.00B1.93B0.40B0.33B0.48B1.06B
Receivables - Net -0.08B0.22B0.06B-0.33B0.59B0.59B0.59B0.55B0.56B0.61B
Receivables - Other 6.54B6.73B2.12B-1.12B0.78B2.50B2.50B2.50B0.89B2.38B0.17B2.38B2.50B3.33B3.53B3.41B
Receivables 6.47B6.96B2.18B-1.45B3.09B3.09B3.09B2.93B0.73B2.99B
Non-Current Assets
Long-Term Investments 13.84B13.56B6.88B-0.24B2.38B7.52B7.52B2.27B7.36B8.28B9.11B9.11B9.00B9.49B9.64B
Goodwill 0.25B0.25B0.25B0.25B0.27B0.27B
Intangibles 0.06B0.06B0.06B0.06B0.05B
Goodwill & Intangibles 0.25B0.31B0.31B0.31B0.32B0.32B
Long-Term Deferred Tax 2.27B2.27B0.74B0.74B0.64B0.64B0.64B0.68B0.66B0.65B0.59B0.61B0.65B0.70B
Other Non-Current Assets 0.00B-0.00B0.37B0.37B0.37B0.37B0.36B0.35B0.35B0.56B0.58B0.58B
Assets 25.73B25.64B28.18B3.16B13.97B3.17B14.12B3.21B13.93B14.15B14.16B14.97B16.14B16.52B
Liabilities
Current Liabilities
Accounts Payables 2.03B1.87B1.84B0.19B0.78B1.80B1.80B1.80B0.86B1.55B1.90B1.67B1.35B2.12B2.36B2.50B
Payables 2.03B1.87B1.84B0.19B0.78B1.80B1.80B1.80B0.86B1.55B1.90B1.67B1.35B2.12B2.36B2.50B
Current Taxes -1.42B8.21B0.81B4.31B0.99B0.04B0.99B0.26B1.04B1.00B1.39B
Non-Current Liabilities
Non-Current Debt 0.46B0.46B-0.68B0.23B0.74B1.49B
Minority Interest 4.53B4.53B0.10B0.10B0.17B0.17B0.17B0.01B0.22B0.24B0.29B2.10B1.93B1.86B1.56B
Non-Current Deferred Tax Liability 0.70B0.70B0.02B0.02B1.83B0.04B0.04B0.04B2.21B0.06B0.05B0.04B0.05B0.10B0.11B0.12B
Operating Leases 8,207.00B12,519.00B
Other Non-Current Liabilities 0.23B0.30B0.40B0.39B
Total Non-Current Liabilities 2.74B3.77B4.71B5.45B
Total Liabilities 11.40B11.24B-9.61B16.32B0.78B2.45B0.93B2.69B1.12B2.65B2.94B3.10B2.97B4.07B5.11B5.85B
Shareholder's Equity
Total Debt 0.46B0.46B-0.68B0.23B0.74B1.49B
Common Equity 9.61B9.61B2.38B9.30B9.30B2.08B9.02B8.98B9.00B9.09B8.96B9.17B9.11B
Shareholder's Equity 9.80B2.38B9.21B2.08B8.80B8.73B8.71B9.09B8.96B9.17B9.11B
Liabilities and Shareholders Equity 25.73B25.64B28.18B3.16B13.97B3.17B14.12B3.21B13.93B14.15B14.16B14.97B16.14B16.52B
Treasury Shares 0.00B0.00B0.02B0.00B-0.00B-0.00B
Retained Earnings 9.80B0.16B0.08B0.08B0.02B-0.18B0.00B-0.18B-0.04B-0.36B-0.48B-0.55B-0.49B-0.62B-0.71B-0.70B