Balance Sheet

Assets

-2%

+6%

10Y

Currency: AUD

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	11 358	3 251	936	978	1 108	2 141	2 056	2 409	3 158	4 652	4 207	2 938	3 581	3 955	3 476	3 602	3 932	4 539	2 428	2 916	1 816	1 440	1 379	1 247
Cash Equivalents	11 358	3 251	936	978	1 108	2 141	2 056	2 409	3 158	4 652	4 207	2 938	3 581	3 955	3 476	3 602	3 932	4 539	2 428	2 916	1 816	1 440	1 379	1 247
Total Receivables	2 591	1 041	1 188	587	462	524	0	0	350	1 069	888	1 353	1 357	1 290	1 560	2 151	1 664	1 403	702	572	405	426	447	526
Accounts Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	397	2 151	0	0	699	559	353	386	416	510
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 163	0	0	0	3	13	52	40	31	16
Insurance Receivable	2 094	465	448	641	946	609	1 240	959	464	664	596	574	603	740	0	0	0	0	0	0	0	0	0	0
Other Current Assets	0	0	0	0	0	0	51	95	28	71	53	71	51	0	0	0	0	0	59	66	30	29	39	31
Total Current Assets	2 591	1 041	1 188	587	462	524	51	95	378	1 140	941	1 424	1 408	1 290	5 036	5 753	5 596	5 942	3 189	3 554	2 251	1 895	1 865	1 804
PP&E Net	16 230	11 600	10 489	3 934	6 128	5 886	4 042	4 140	452	479	468	456	401	423	66	75	95	343	264	169	396	346	253	221
PP&E Gross	0	11 600	10 489	3 934	6 128	5 886	4 042	4 140	452	479	468	456	401	0	0	0	0	0	0	0	0	0	0	0
Accumulated Depreciation	0	177	104	103	144	158	200	196	221	228	264	272	202	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	1 247	0	115	131	207	180	216	217	1 532	1 431	1 425	1 325	1 201	1 082	1 095	1 078	705	629	181	128	121	131	139
Goodwill	2 770	795	753	517	731	798	759	730	702	2 815	2 744	2 711	2 717	2 782	2 117	2 123	2 130	172	0	149	70	88	88	86
Note Receivable	0	0	0	0	0	0	139	32	10 210	11 502	12 484	13 593	14 625	11	17 228	19 561	21 069	22 089	20 686	22 268	24 156	24 613	23 427	24 253
Long-Term Investments	118 980	49 940	55 936	76 242	85 233	89 462	68 620	71 303	70 868	83 467	91 657	106 715	106 720	126 284	111 596	116 912	112 015	113 956	6 160	4 440	6 021	5 848	6 639	6 987
Other Long-Term Assets	393	411	278	266	292	1 056	970	654	582	1 095	1 372	1 104	797	557	656	686	966	1 261	828	1 233	1 314	640	661	599
Other Assets	6 325	2 266	1 810	2 725	3 638	8 532	9 452	10 022	2 932	5 759	5 595	4 995	5 395	5 247	4 396	4 157	4 549	3 388	397	494	710	413	185	209
Total Assets	157 971 N/A	70 221 -56%	71 085 +1%	85 488 +20%	97 938 +15%	108 417 +11%	86 750 -20%	89 830 +4%	89 261 -1%	110 290 +24%	118 751 +8%	133 224 +12%	134 855 +1%	139 708 +4%	140 060 +0%	148 239 +6%	145 368 -2%	147 684 +2%	32 153 -78%	32 339 +1%	34 946 +8%	33 876 -3%	33 161 -2%	34 212 +3%
Liabilities
Insurance Policy Liabilities	119 374	49 156	54 071	21 979	21 779	20 635	19 250	18 380	17 762	24 399	25 055	90 983	91 383	93 719	0	0	0	0	0	0	0	0	0	0
Accounts Payable	4 421	1 800	1 322	1 756	1 555	4 194	691	412	327	1 137	868	0	0	694	801	1 752	762	1 108	133	172	110	116	177	195
Accrued Liabilities	0	0	0	0	0	0	90	110	263	379	443	425	86	941	729	0	965	977	158	177	99	69	66	68
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	229	259	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	5 820	5 191	0	0	10 788	11 977	13 126	13 764	15 877	20 630	21 404	23 942	26 453	23 156	24 383
Other Current Liabilities	496	142	116	1 984	697	501	493	499	818	769	928	1 809	2 112	667	477	71	378	503	70	67	57	23	5	0
Total Current Liabilities	4 917	1 942	1 438	3 740	2 252	4 695	1 274	1 021	1 408	8 105	7 430	2 234	2 198	13 090	13 984	15 178	16 128	18 465	20 991	21 820	24 208	26 661	23 404	24 646
Long-Term Debt	12 881	10 061	4 971	9 518	10 423	11 653	12 376	12 350	11 136	6 539	7 302	16 243	16 502	6 664	5 241	7 654	7 627	7 241	4 497	4 848	5 589	2 465	5 558	5 254
Deferred Income Tax	711	666	1 028	0	1 828	1 811	493	629	620	923	1 392	2 110	2 336	2 076	1 946	2 190	1 723	2 492	226	136	5	16	16	17
Minority Interest	0	0	0	13	42	87	80	63	60	68	97	110	199	376	79	81	106	118	8	3	0	0	0	0
Other Liabilities	2 089	504	351	8 716	12 534	15 252	9 730	7 577	6 758	10 487	11 656	13 454	14 051	15 264	111 348	115 934	113 099	114 508	2 165	1 552	973	860	531	551
Total Liabilities	140 048 N/A	62 331 -55%	61 859 -1%	82 678 +34%	95 526 +16%	106 490 +11%	84 713 -20%	87 259 +3%	86 323 -1%	103 461 +20%	111 317 +8%	125 134 +12%	126 669 +1%	131 189 +4%	132 598 +1%	141 037 +6%	138 683 -2%	142 824 +3%	27 887 -80%	28 359 +2%	30 775 +9%	30 002 -3%	29 509 -2%	30 468 +3%
Equity
Common Stock	5 001	5 533	5 620	4 749	4 067	3 827	4 481	4 814	5 051	9 080	9 339	9 602	9 508	9 747	9 747	9 547	9 610	10 402	10 349	10 153	5 002	4 664	4 420	4 420
Retained Earnings	3 171	1 995	1 470	1 974	1 721	2 026	2 427	2 245	2 106	2 248	1 925	1 698	1 574	1 325	2 329	2 301	3 018	5 645	6 166	6 307	1 044	921	836	752
Unrealized Security Profit/Loss	0	0	0	26	61	101	94	67	66	74	85	95	110	130	8	7	21	72	99	32	127	71	79	94
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	181	128	171	108	103	0	0	0	0	0	0
Other Equity	9 751	4 352	5 076	9	5	25	111	65	73	77	65	91	142	148	164	120	180	134	16	102	340	202	147	170
Total Equity	17 923 N/A	7 890 -56%	9 226 +17%	2 810 -70%	2 412 -14%	1 927 -20%	2 037 +6%	2 571 +26%	2 938 +14%	6 829 +132%	7 434 +9%	8 090 +9%	8 186 +1%	8 519 +4%	7 462 -12%	7 202 -3%	6 685 -7%	4 860 -27%	4 266 -12%	3 980 -7%	4 171 +5%	3 874 -7%	3 652 -6%	3 744 +3%
Total Liabilities & Equity	157 971 N/A	70 221 -56%	71 085 +1%	85 488 +20%	97 938 +15%	108 417 +11%	86 750 -20%	89 830 +4%	89 261 -1%	110 290 +24%	118 751 +8%	133 224 +12%	134 855 +1%	139 708 +4%	140 060 +0%	148 239 +6%	145 368 -2%	147 684 +2%	32 153 -78%	32 339 +1%	34 946 +8%	33 876 -3%	33 161 -2%	34 212 +3%
Shares Outstanding
Common Shares Outstanding	1 174	1 845	1 860	1 839	1 848	1 850	1 967	2 026	2 068	2 814	2 875	2 929	2 911	2 924	2 934	2 886	2 916	3 407	3 434	3 264	3 041	2 739	2 530	2 530

Income Statement Balance Sheet Cash Flow Statement

AMP Ltd
ASX:AMP

Balance Sheet

Balance Sheet Decomposition
AMP Ltd

Balance Sheet
AMP Ltd

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AMP Ltd ASX:AMP

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Balance Sheet Decomposition AMP Ltd

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AMP Ltd
ASX:AMP

Balance Sheet Decomposition
AMP Ltd

Balance Sheet
AMP Ltd