Amanah Leasing PCL
SET:AMANAH
Balance Sheet
Balance Sheet Decomposition
Amanah Leasing PCL
Amanah Leasing PCL
Balance Sheet
Amanah Leasing PCL
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
8
|
29
|
4
|
21
|
106
|
5
|
60
|
17
|
49
|
265
|
51
|
55
|
34
|
0
|
162
|
100
|
98
|
30
|
143
|
142
|
202
|
42
|
111
|
368
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
8
|
29
|
4
|
21
|
106
|
5
|
60
|
17
|
49
|
265
|
51
|
0
|
0
|
0
|
162
|
100
|
98
|
30
|
143
|
142
|
202
|
42
|
111
|
368
|
|
| Short-Term Investments |
170
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
629
|
1 105
|
1 875
|
1 474
|
1 053
|
984
|
1 026
|
750
|
516
|
400
|
847
|
982
|
971
|
798
|
551
|
785
|
636
|
715
|
797
|
832
|
895
|
993
|
874
|
847
|
|
| Accounts Receivables |
614
|
893
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
6
|
4
|
2
|
0
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
15
|
212
|
0
|
0
|
0
|
0
|
0
|
0
|
514
|
399
|
840
|
978
|
969
|
798
|
549
|
784
|
635
|
715
|
797
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
12
|
106
|
21
|
1
|
1
|
5
|
11
|
12
|
25
|
44
|
2
|
10
|
6
|
10
|
8
|
14
|
25
|
22
|
16
|
29
|
18
|
16
|
16
|
6
|
|
| Total Current Assets |
819
|
1 259
|
1 900
|
1 496
|
1 160
|
993
|
1 098
|
779
|
590
|
710
|
900
|
1 047
|
1 011
|
1 092
|
724
|
901
|
759
|
767
|
956
|
1 003
|
1 115
|
1 052
|
1 002
|
1 221
|
|
| PP&E Net |
8
|
7
|
17
|
14
|
18
|
17
|
121
|
87
|
33
|
23
|
107
|
122
|
109
|
120
|
105
|
86
|
72
|
55
|
25
|
50
|
48
|
47
|
44
|
73
|
|
| PP&E Gross |
8
|
7
|
17
|
14
|
18
|
17
|
121
|
87
|
33
|
23
|
107
|
122
|
109
|
120
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
47
|
0
|
0
|
|
| Accumulated Depreciation |
16
|
18
|
21
|
20
|
23
|
24
|
37
|
50
|
35
|
37
|
43
|
56
|
69
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
66
|
69
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
2
|
5
|
6
|
8
|
9
|
16
|
19
|
20
|
17
|
15
|
13
|
11
|
12
|
10
|
7
|
5
|
4
|
6
|
9
|
11
|
|
| Note Receivable |
656
|
1 235
|
2 362
|
2 126
|
1 257
|
1 573
|
1 178
|
1 211
|
771
|
524
|
1 448
|
1 964
|
1 843
|
1 322
|
1 008
|
1 567
|
1 911
|
2 137
|
2 419
|
2 554
|
2 483
|
2 943
|
3 219
|
2 861
|
|
| Long-Term Investments |
18
|
24
|
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 |
62
|
201
|
57
|
44
|
43
|
49
|
81
|
60
|
63
|
52
|
40
|
86
|
138
|
106
|
115
|
134
|
122
|
135
|
132
|
153
|
131
|
204
|
407
|
167
|
|
| Total Assets |
1 563
N/A
|
2 726
+74%
|
4 336
+59%
|
3 680
-15%
|
2 479
-33%
|
2 637
+6%
|
2 484
-6%
|
2 145
-14%
|
1 466
-32%
|
1 325
-10%
|
2 515
+90%
|
3 239
+29%
|
3 117
-4%
|
2 655
-15%
|
1 965
-26%
|
2 699
+37%
|
2 876
+7%
|
3 103
+8%
|
3 538
+14%
|
3 765
+6%
|
3 781
+0%
|
4 252
+12%
|
4 682
+10%
|
4 334
-7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
15
|
33
|
31
|
4
|
42
|
0
|
0
|
0
|
0
|
0
|
23
|
27
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
5
|
2
|
8
|
2
|
2
|
0
|
14
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
80
|
225
|
1 712
|
1 587
|
685
|
511
|
546
|
340
|
93
|
0
|
1 154
|
1 833
|
1 826
|
1 594
|
1 044
|
1 731
|
1 845
|
1 706
|
1 823
|
1 630
|
1 370
|
1 850
|
2 370
|
2 250
|
|
| Current Portion of Long-Term Debt |
293
|
8
|
470
|
876
|
345
|
557
|
467
|
453
|
224
|
3
|
4
|
4
|
2
|
1
|
0
|
0
|
0
|
39
|
86
|
154
|
467
|
74
|
352
|
167
|
|
| Other Current Liabilities |
31
|
29
|
29
|
42
|
31
|
27
|
22
|
47
|
24
|
14
|
14
|
23
|
26
|
18
|
29
|
44
|
58
|
109
|
82
|
98
|
105
|
83
|
73
|
27
|
|
| Total Current Liabilities |
420
|
295
|
2 242
|
2 509
|
1 102
|
1 100
|
1 037
|
847
|
344
|
19
|
1 195
|
1 901
|
1 864
|
1 627
|
1 074
|
1 776
|
1 902
|
1 853
|
1 991
|
1 882
|
1 942
|
2 007
|
2 795
|
2 444
|
|
| Long-Term Debt |
307
|
1 432
|
1 176
|
214
|
164
|
335
|
236
|
254
|
69
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
110
|
159
|
313
|
88
|
349
|
7
|
40
|
|
| Deferred Income Tax |
0
|
123
|
19
|
28
|
27
|
33
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
20
|
18
|
18
|
25
|
24
|
3
|
6
|
5
|
5
|
3
|
10
|
11
|
4
|
5
|
6
|
8
|
11
|
13
|
19
|
22
|
28
|
30
|
34
|
39
|
|
| Total Liabilities |
746
N/A
|
1 868
+150%
|
3 455
+85%
|
2 775
-20%
|
1 317
-53%
|
1 471
+12%
|
1 312
-11%
|
1 107
-16%
|
417
-62%
|
24
-94%
|
1 205
+4 923%
|
1 913
+59%
|
1 867
-2%
|
1 631
-13%
|
1 080
-34%
|
1 783
+65%
|
1 913
+7%
|
1 976
+3%
|
2 169
+10%
|
2 218
+2%
|
2 058
-7%
|
2 386
+16%
|
2 836
+19%
|
2 522
-11%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
500
|
500
|
500
|
500
|
750
|
750
|
750
|
750
|
750
|
950
|
950
|
950
|
950
|
950
|
950
|
950
|
952
|
962
|
1 029
|
1 032
|
1 036
|
1 036
|
1 036
|
1 184
|
|
| Retained Earnings |
90
|
126
|
152
|
176
|
171
|
175
|
181
|
50
|
61
|
59
|
68
|
84
|
8
|
218
|
357
|
326
|
10
|
164
|
339
|
514
|
684
|
826
|
806
|
624
|
|
| Additional Paid In Capital |
229
|
229
|
229
|
229
|
241
|
241
|
241
|
241
|
241
|
292
|
292
|
292
|
292
|
292
|
292
|
292
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
|
| Unrealized Security Profit/Loss |
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
816
N/A
|
858
+5%
|
881
+3%
|
905
+3%
|
1 162
+29%
|
1 166
+0%
|
1 172
+1%
|
1 038
-11%
|
1 049
+1%
|
1 301
+24%
|
1 310
+1%
|
1 326
+1%
|
1 250
-6%
|
1 024
-18%
|
885
-14%
|
916
+3%
|
962
+5%
|
1 127
+17%
|
1 369
+22%
|
1 548
+13%
|
1 724
+11%
|
1 866
+8%
|
1 846
-1%
|
1 811
-2%
|
|
| Total Liabilities & Equity |
1 563
N/A
|
2 726
+74%
|
4 336
+59%
|
3 680
-15%
|
2 479
-33%
|
2 637
+6%
|
2 484
-6%
|
2 145
-14%
|
1 466
-32%
|
1 325
-10%
|
2 515
+90%
|
3 239
+29%
|
3 117
-4%
|
2 655
-15%
|
1 965
-26%
|
2 699
+37%
|
2 876
+7%
|
3 103
+8%
|
3 538
+14%
|
3 765
+6%
|
3 781
+0%
|
4 252
+12%
|
4 682
+10%
|
4 334
-7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
587
|
587
|
587
|
537
|
806
|
806
|
806
|
795
|
795
|
1 021
|
1 021
|
1 021
|
1 021
|
1 021
|
1 123
|
1 013
|
1 016
|
1 026
|
1 029
|
1 032
|
1 184
|
1 184
|
1 036
|
1 184
|
|