Alliance Bank Malaysia Bhd
KLSE:ABMB
Balance Sheet
Balance Sheet Decomposition
Alliance Bank Malaysia Bhd
Alliance Bank Malaysia Bhd
Balance Sheet
Alliance Bank Malaysia Bhd
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
12 990
|
13 250
|
14 556
|
14 632
|
13 550
|
13 434
|
15 619
|
18 718
|
20 705
|
21 796
|
24 489
|
27 772
|
31 895
|
36 669
|
38 515
|
38 956
|
39 935
|
42 228
|
43 009
|
43 140
|
45 029
|
47 800
|
54 555
|
61 225
|
|
| Investments |
4 027
|
4 804
|
5 883
|
5 782
|
6 634
|
8 347
|
6 513
|
8 505
|
7 456
|
12 949
|
13 415
|
13 996
|
13 992
|
14 034
|
14 947
|
12 537
|
10 324
|
11 075
|
14 024
|
14 157
|
12 981
|
13 761
|
16 153
|
17 665
|
|
| PP&E Net |
198
|
208
|
191
|
167
|
111
|
114
|
127
|
138
|
135
|
105
|
118
|
111
|
93
|
98
|
87
|
74
|
69
|
70
|
194
|
178
|
177
|
167
|
355
|
609
|
|
| PP&E Gross |
198
|
208
|
191
|
0
|
111
|
114
|
127
|
138
|
135
|
105
|
118
|
111
|
93
|
98
|
87
|
0
|
0
|
0
|
194
|
178
|
177
|
167
|
355
|
609
|
|
| Accumulated Depreciation |
230
|
250
|
261
|
0
|
255
|
254
|
288
|
269
|
256
|
283
|
285
|
305
|
208
|
221
|
201
|
0
|
0
|
0
|
90
|
111
|
135
|
157
|
184
|
215
|
|
| Intangible Assets |
5
|
5
|
4
|
0
|
42
|
356
|
65
|
76
|
60
|
56
|
53
|
56
|
53
|
60
|
63
|
79
|
111
|
143
|
151
|
146
|
147
|
155
|
177
|
231
|
|
| Goodwill |
295
|
246
|
222
|
289
|
271
|
0
|
304
|
304
|
302
|
302
|
302
|
300
|
300
|
300
|
300
|
299
|
299
|
290
|
286
|
286
|
286
|
286
|
286
|
286
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
27
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
44
|
52
|
45
|
118
|
120
|
162
|
121
|
103
|
109
|
19
|
47
|
60
|
12
|
11
|
15
|
23
|
73
|
28
|
130
|
203
|
199
|
217
|
219
|
|
| Other Assets |
523
|
521
|
556
|
1 081
|
784
|
707
|
713
|
656
|
529
|
473
|
442
|
427
|
435
|
550
|
573
|
455
|
498
|
602
|
720
|
717
|
862
|
981
|
1 317
|
540
|
|
| Total Assets |
19 045
N/A
|
20 197
+6%
|
23 313
+15%
|
23 660
+1%
|
23 581
0%
|
26 390
+12%
|
27 675
+5%
|
31 846
+15%
|
31 664
-1%
|
36 072
+14%
|
39 719
+10%
|
43 692
+10%
|
48 075
+10%
|
53 142
+11%
|
55 627
+5%
|
54 089
-3%
|
53 938
0%
|
56 521
+5%
|
60 975
+8%
|
60 721
0%
|
61 848
+2%
|
66 311
+7%
|
76 946
+16%
|
85 217
+11%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
848
|
924
|
874
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
771
|
579
|
671
|
863
|
370
|
681
|
161
|
2
|
538
|
111
|
0
|
74
|
0
|
802
|
0
|
0
|
0
|
0
|
369
|
0
|
0
|
676
|
2 023
|
1 724
|
|
| Total Deposits |
15 624
|
15 970
|
17 823
|
17 679
|
18 437
|
19 587
|
22 806
|
26 759
|
25 918
|
30 298
|
34 348
|
38 014
|
42 296
|
46 097
|
47 182
|
45 309
|
43 614
|
45 876
|
49 969
|
49 881
|
49 875
|
52 568
|
59 453
|
67 890
|
|
| Other Current Liabilities |
1
|
21
|
52
|
92
|
0
|
1
|
0
|
2
|
4
|
41
|
25
|
26
|
11
|
2
|
0
|
20
|
23
|
1
|
1
|
2
|
45
|
1
|
22
|
24
|
|
| Total Current Liabilities |
772
|
600
|
723
|
955
|
370
|
682
|
161
|
4
|
542
|
152
|
25
|
100
|
859
|
1 728
|
874
|
20
|
23
|
1
|
370
|
2
|
45
|
677
|
2 045
|
1 749
|
|
| Long-Term Debt |
710
|
503
|
506
|
510
|
735
|
600
|
600
|
1 200
|
1 200
|
1 201
|
612
|
612
|
624
|
624
|
1 853
|
1 734
|
2 482
|
2 281
|
2 452
|
2 347
|
2 349
|
2 006
|
2 924
|
3 398
|
|
| Deferred Income Tax |
25
|
10
|
12
|
15
|
9
|
8
|
1
|
0
|
0
|
7
|
23
|
24
|
5
|
13
|
16
|
10
|
12
|
2
|
8
|
2
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
284
|
2
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
4
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
856
|
1 537
|
2 485
|
2 543
|
2 282
|
3 566
|
1 512
|
1 116
|
1 051
|
1 058
|
940
|
906
|
124
|
185
|
860
|
1 902
|
2 348
|
2 628
|
2 186
|
2 232
|
3 161
|
4 313
|
5 350
|
4 513
|
|
| Total Liabilities |
18 272
N/A
|
18 622
+2%
|
21 552
+16%
|
21 705
+1%
|
21 839
+1%
|
24 448
+12%
|
25 085
+3%
|
29 084
+16%
|
28 716
-1%
|
32 720
+14%
|
35 952
+10%
|
39 662
+10%
|
43 909
+11%
|
48 646
+11%
|
50 785
+4%
|
48 975
-4%
|
48 479
-1%
|
50 788
+5%
|
54 986
+8%
|
54 463
-1%
|
55 431
+2%
|
59 564
+7%
|
69 771
+17%
|
77 549
+11%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
710
|
1 163
|
1 163
|
1 163
|
1 168
|
1 218
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
|
| Retained Earnings |
245
|
67
|
118
|
291
|
81
|
221
|
786
|
925
|
1 134
|
1 474
|
1 850
|
2 139
|
2 419
|
2 651
|
2 798
|
3 566
|
3 796
|
4 106
|
4 300
|
4 658
|
5 013
|
5 347
|
5 715
|
6 141
|
|
| Additional Paid In Capital |
309
|
480
|
480
|
480
|
481
|
491
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
22
|
13
|
13
|
23
|
20
|
7
|
69
|
133
|
115
|
7
|
78
|
115
|
0
|
115
|
79
|
141
|
51
|
144
|
149
|
88
|
21
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
26
|
36
|
47
|
43
|
68
|
76
|
112
|
87
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
773
N/A
|
1 575
+104%
|
1 760
+12%
|
1 955
+11%
|
1 742
-11%
|
1 943
+12%
|
2 589
+33%
|
2 762
+7%
|
2 947
+7%
|
3 352
+14%
|
3 767
+12%
|
4 030
+7%
|
4 166
+3%
|
4 495
+8%
|
4 842
+8%
|
5 114
+6%
|
5 460
+7%
|
5 733
+5%
|
5 989
+4%
|
6 258
+4%
|
6 417
+3%
|
6 747
+5%
|
7 175
+6%
|
7 668
+7%
|
|
| Total Liabilities & Equity |
19 045
N/A
|
20 197
+6%
|
23 313
+15%
|
23 660
+1%
|
23 581
0%
|
26 390
+12%
|
27 675
+5%
|
31 846
+15%
|
31 664
-1%
|
36 072
+14%
|
39 719
+10%
|
43 692
+10%
|
48 075
+10%
|
53 142
+11%
|
55 627
+5%
|
54 089
-3%
|
53 938
0%
|
56 521
+5%
|
60 975
+8%
|
60 721
0%
|
61 848
+2%
|
66 311
+7%
|
76 946
+16%
|
85 217
+11%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
710
|
1 163
|
1 163
|
1 163
|
1 168
|
1 218
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 548
|
1 589
|
1 589
|
1 589
|
|