Amundi SA
OTC:AMDUF
Balance Sheet
Balance Sheet Decomposition
Amundi SA
Amundi SA
Balance Sheet
Amundi SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
948
|
503
|
523
|
1 369
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
948
|
503
|
523
|
1 369
|
|
| Total Receivables |
2 818
|
2 944
|
3 070
|
2 493
|
2 168
|
3 101
|
3 134
|
2 790
|
4 123
|
3 893
|
2 493
|
1 557
|
1 697
|
|
| Accounts Receivables |
1 402
|
1 695
|
1 797
|
1 730
|
1 627
|
1 935
|
2 089
|
1 572
|
1 651
|
1 851
|
2 393
|
1 526
|
1 676
|
|
| Other Receivables |
1 416
|
1 249
|
1 273
|
763
|
540
|
1 166
|
1 045
|
1 218
|
2 472
|
2 042
|
100
|
32
|
20
|
|
| Other Current Assets |
12
|
17
|
24
|
14
|
18
|
199
|
165
|
236
|
273
|
427
|
470
|
519
|
507
|
|
| Total Current Assets |
2 830
|
2 961
|
3 094
|
2 507
|
2 185
|
3 300
|
3 299
|
3 026
|
4 396
|
5 268
|
3 467
|
2 600
|
3 572
|
|
| PP&E Net |
44
|
55
|
55
|
44
|
41
|
45
|
43
|
206
|
410
|
397
|
343
|
308
|
331
|
|
| PP&E Gross |
44
|
55
|
55
|
44
|
41
|
45
|
43
|
206
|
410
|
397
|
343
|
308
|
331
|
|
| Accumulated Depreciation |
68
|
59
|
59
|
70
|
69
|
152
|
162
|
214
|
260
|
319
|
276
|
281
|
281
|
|
| Intangible Assets |
174
|
135
|
96
|
111
|
108
|
623
|
544
|
485
|
530
|
519
|
451
|
385
|
414
|
|
| Goodwill |
2 876
|
2 894
|
2 914
|
2 999
|
3 162
|
5 674
|
5 695
|
5 712
|
5 996
|
6 704
|
6 731
|
6 708
|
6 572
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 196
|
1 933
|
1 150
|
|
| Long-Term Investments |
5 604
|
6 504
|
7 006
|
7 189
|
8 339
|
9 022
|
11 201
|
14 685
|
17 424
|
15 555
|
16 146
|
23 814
|
25 103
|
|
| Other Long-Term Assets |
70
|
71
|
82
|
82
|
83
|
156
|
155
|
147
|
132
|
275
|
246
|
240
|
1 144
|
|
| Other Assets |
2 876
|
2 894
|
2 914
|
2 999
|
3 162
|
5 674
|
5 695
|
5 712
|
5 996
|
6 705
|
6 768
|
6 731
|
6 587
|
|
| Total Assets |
11 599
N/A
|
12 620
+9%
|
13 248
+5%
|
12 932
-2%
|
13 918
+8%
|
18 819
+35%
|
20 937
+11%
|
24 261
+16%
|
28 888
+19%
|
28 718
-1%
|
28 617
0%
|
36 011
+26%
|
38 302
+6%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
733
|
683
|
272
|
303
|
293
|
814
|
557
|
638
|
808
|
1 681
|
972
|
1 510
|
1 991
|
|
| Accrued Liabilities |
49
|
35
|
566
|
649
|
669
|
863
|
1 006
|
1 079
|
900
|
1 242
|
1 159
|
1 141
|
1 154
|
|
| Short-Term Debt |
1 552
|
1 164
|
951
|
435
|
94
|
579
|
1 304
|
812
|
2 919
|
1 776
|
1 406
|
1 562
|
1 659
|
|
| Other Current Liabilities |
51
|
32
|
73
|
44
|
48
|
105
|
116
|
123
|
113
|
219
|
144
|
172
|
191
|
|
| Total Current Liabilities |
2 386
|
1 913
|
1 862
|
1 432
|
1 103
|
2 361
|
2 983
|
2 652
|
4 740
|
4 918
|
3 681
|
4 385
|
4 995
|
|
| Long-Term Debt |
0
|
365
|
1 128
|
1 879
|
3 135
|
3 773
|
5 532
|
8 591
|
10 454
|
10 052
|
10 409
|
17 338
|
18 130
|
|
| Deferred Income Tax |
55
|
42
|
47
|
44
|
45
|
195
|
173
|
119
|
128
|
130
|
116
|
97
|
109
|
|
| Minority Interest |
7
|
6
|
6
|
7
|
0
|
0
|
0
|
0
|
54
|
56
|
55
|
54
|
52
|
|
| Other Liabilities |
3 464
|
4 478
|
4 081
|
3 163
|
2 990
|
4 288
|
3 721
|
3 999
|
3 818
|
2 891
|
3 329
|
2 768
|
3 013
|
|
| Total Liabilities |
5 912
N/A
|
6 804
+15%
|
7 125
+5%
|
6 525
-8%
|
7 274
+11%
|
10 616
+46%
|
12 409
+17%
|
15 361
+24%
|
19 193
+25%
|
18 047
-6%
|
17 591
-3%
|
24 642
+40%
|
26 300
+7%
|
|
| Equity | ||||||||||||||
| Common Stock |
1 527
|
1 527
|
1 527
|
1 543
|
1 570
|
2 977
|
2 947
|
2 928
|
2 984
|
3 033
|
3 007
|
3 042
|
3 024
|
|
| Retained Earnings |
4 093
|
4 278
|
4 546
|
4 822
|
5 000
|
5 243
|
5 635
|
6 018
|
6 907
|
7 701
|
7 960
|
8 358
|
8 846
|
|
| Unrealized Security Profit/Loss |
67
|
11
|
50
|
42
|
75
|
17
|
53
|
46
|
196
|
63
|
59
|
31
|
133
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
5 687
N/A
|
5 816
+2%
|
6 123
+5%
|
6 407
+5%
|
6 644
+4%
|
8 203
+23%
|
8 528
+4%
|
8 900
+4%
|
9 695
+9%
|
10 671
+10%
|
11 026
+3%
|
11 369
+3%
|
12 003
+6%
|
|
| Total Liabilities & Equity |
11 599
N/A
|
12 620
+9%
|
13 248
+5%
|
12 932
-2%
|
13 918
+8%
|
18 819
+35%
|
20 937
+11%
|
24 261
+16%
|
28 888
+19%
|
28 718
-1%
|
28 617
0%
|
36 011
+26%
|
38 302
+6%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
172
|
172
|
172
|
172
|
173
|
201
|
201
|
201
|
202
|
203
|
203
|
203
|
203
|
|