AmFIRST Real Estate Investment Trust
KLSE:AMFIRST
Balance Sheet
Balance Sheet Decomposition
AmFIRST Real Estate Investment Trust
AmFIRST Real Estate Investment Trust
Balance Sheet
AmFIRST Real Estate Investment Trust
| 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 | ||||||||||||||||||||
| Cash & Cash Equivalents |
17
|
35
|
34
|
25
|
14
|
10
|
13
|
0
|
1
|
36
|
4
|
1
|
1
|
1
|
2
|
4
|
2
|
1
|
2
|
|
| Cash |
1
|
19
|
7
|
3
|
1
|
1
|
1
|
0
|
1
|
36
|
4
|
1
|
1
|
1
|
2
|
4
|
2
|
1
|
2
|
|
| Cash Equivalents |
15
|
16
|
27
|
23
|
13
|
9
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
9
|
3
|
3
|
1
|
3
|
2
|
2
|
2
|
2
|
3
|
|
| Total Receivables |
13
|
6
|
9
|
11
|
7
|
8
|
8
|
8
|
33
|
56
|
6
|
7
|
10
|
7
|
16
|
20
|
15
|
8
|
11
|
|
| Accounts Receivables |
1
|
4
|
6
|
6
|
4
|
4
|
5
|
4
|
3
|
3
|
2
|
3
|
6
|
3
|
12
|
20
|
15
|
8
|
11
|
|
| Other Receivables |
12
|
2
|
3
|
5
|
4
|
4
|
3
|
4
|
30
|
53
|
4
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
29
|
41
|
43
|
36
|
21
|
19
|
20
|
12
|
38
|
100
|
13
|
11
|
12
|
11
|
21
|
25
|
18
|
12
|
16
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
2
|
21
|
24
|
27
|
29
|
33
|
36
|
|
| Long-Term Investments |
487
|
836
|
980
|
1 008
|
1 024
|
1 180
|
1 277
|
1 302
|
1 332
|
1 628
|
1 663
|
1 650
|
1 657
|
1 647
|
1 628
|
1 609
|
1 544
|
1 558
|
1 571
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
516
N/A
|
877
+70%
|
1 023
+17%
|
1 044
+2%
|
1 045
+0%
|
1 199
+15%
|
1 298
+8%
|
1 314
+1%
|
1 370
+4%
|
1 728
+26%
|
1 680
-3%
|
1 664
-1%
|
1 672
+0%
|
1 679
+0%
|
1 674
0%
|
1 661
-1%
|
1 592
-4%
|
1 603
+1%
|
1 623
+1%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
2
|
5
|
16
|
11
|
10
|
5
|
8
|
9
|
2
|
1
|
0
|
1
|
0
|
1
|
0
|
7
|
7
|
7
|
10
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
9
|
249
|
255
|
255
|
109
|
387
|
88
|
4
|
126
|
149
|
89
|
146
|
89
|
352
|
118
|
118
|
504
|
257
|
514
|
|
| Other Current Liabilities |
13
|
34
|
36
|
29
|
12
|
16
|
16
|
14
|
16
|
31
|
24
|
20
|
20
|
19
|
19
|
12
|
8
|
12
|
10
|
|
| Total Current Liabilities |
23
|
287
|
307
|
294
|
131
|
408
|
112
|
28
|
151
|
181
|
113
|
168
|
116
|
373
|
138
|
137
|
520
|
276
|
535
|
|
| Long-Term Debt |
57
|
147
|
147
|
158
|
298
|
163
|
338
|
424
|
365
|
649
|
686
|
633
|
695
|
447
|
697
|
698
|
250
|
501
|
251
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
1
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
11
|
11
|
10
|
11
|
12
|
12
|
20
|
13
|
14
|
16
|
16
|
12
|
14
|
15
|
12
|
14
|
|
| Total Liabilities |
80
N/A
|
434
+441%
|
454
+5%
|
464
+2%
|
439
-5%
|
581
+32%
|
461
-21%
|
464
+1%
|
529
+14%
|
849
+61%
|
812
-4%
|
815
+0%
|
827
+2%
|
838
+1%
|
850
+1%
|
850
0%
|
787
-7%
|
789
+0%
|
799
+1%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
429
|
435
|
429
|
427
|
427
|
427
|
637
|
637
|
637
|
637
|
637
|
637
|
637
|
637
|
637
|
637
|
637
|
637
|
637
|
|
| Retained Earnings |
8
|
7
|
142
|
154
|
179
|
191
|
200
|
213
|
205
|
243
|
231
|
213
|
208
|
204
|
187
|
175
|
168
|
178
|
187
|
|
| Other Equity |
2
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
435
N/A
|
443
+2%
|
568
+28%
|
581
+2%
|
606
+4%
|
618
+2%
|
837
+35%
|
850
+2%
|
842
-1%
|
879
+4%
|
867
-1%
|
849
-2%
|
845
-1%
|
841
0%
|
824
-2%
|
812
-1%
|
805
-1%
|
814
+1%
|
824
+1%
|
|
| Total Liabilities & Equity |
516
N/A
|
877
+70%
|
1 023
+17%
|
1 044
+2%
|
1 045
+0%
|
1 199
+15%
|
1 298
+8%
|
1 314
+1%
|
1 370
+4%
|
1 728
+26%
|
1 680
-3%
|
1 664
-1%
|
1 672
+0%
|
1 679
+0%
|
1 674
0%
|
1 661
-1%
|
1 592
-4%
|
1 603
+1%
|
1 623
+1%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
472
|
472
|
472
|
472
|
472
|
429
|
686
|
686
|
686
|
686
|
686
|
686
|
686
|
686
|
686
|
686
|
686
|
686
|
686
|
|