AMMB Holdings Bhd
KLSE:AMBANK
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A
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AMMB Holdings Bhd
KLSE:AMBANK
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MY |
Balance Sheet
Balance Sheet Decomposition
AMMB Holdings Bhd
AMMB Holdings Bhd
Balance Sheet
AMMB Holdings 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 |
37 377
|
38 118
|
38 545
|
40 100
|
44 860
|
47 611
|
52 574
|
56 948
|
64 426
|
69 379
|
75 683
|
82 586
|
87 152
|
86 167
|
86 513
|
89 859
|
95 378
|
100 420
|
105 951
|
112 478
|
118 066
|
128 243
|
132 102
|
137 130
|
|
| Investments |
10 258
|
13 558
|
12 682
|
10 793
|
14 730
|
16 201
|
14 381
|
14 560
|
15 819
|
19 291
|
23 597
|
26 066
|
24 633
|
26 220
|
27 940
|
27 744
|
28 157
|
45 063
|
45 552
|
39 618
|
40 883
|
56 583
|
52 251
|
49 129
|
|
| PP&E Net |
592
|
559
|
536
|
480
|
449
|
234
|
226
|
228
|
238
|
251
|
227
|
394
|
351
|
267
|
293
|
235
|
191
|
168
|
572
|
487
|
370
|
392
|
325
|
268
|
|
| PP&E Gross |
592
|
559
|
536
|
480
|
449
|
234
|
226
|
228
|
238
|
251
|
227
|
0
|
351
|
267
|
293
|
235
|
191
|
168
|
572
|
487
|
370
|
0
|
325
|
268
|
|
| Accumulated Depreciation |
544
|
649
|
725
|
67
|
732
|
707
|
753
|
796
|
613
|
522
|
564
|
0
|
750
|
758
|
724
|
744
|
754
|
781
|
1 049
|
1 178
|
1 306
|
0
|
1 349
|
1 445
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
48
|
7
|
76
|
84
|
93
|
99
|
220
|
3 352
|
545
|
537
|
3 370
|
3 444
|
616
|
570
|
452
|
423
|
1 400
|
511
|
128
|
155
|
|
| Goodwill |
275
|
295
|
282
|
523
|
516
|
588
|
1 733
|
1 731
|
1 733
|
1 734
|
1 734
|
0
|
2 839
|
2 811
|
0
|
0
|
2 810
|
2 810
|
2 810
|
1 021
|
1 021
|
0
|
303
|
303
|
|
| Long-Term Investments |
56
|
50
|
40
|
39
|
40
|
2
|
1
|
2
|
1
|
1
|
86
|
245
|
252
|
662
|
674
|
700
|
690
|
710
|
699
|
589
|
530
|
1 521
|
1 440
|
1 479
|
|
| 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
|
837
|
1 017
|
985
|
811
|
901
|
609
|
347
|
263
|
560
|
206
|
152
|
3 253
|
288
|
91
|
49
|
79
|
71
|
54
|
137
|
221
|
221
|
276
|
271
|
|
| Other Assets |
2 252
|
1 253
|
1 553
|
2 644
|
3 051
|
4 199
|
5 459
|
5 466
|
6 102
|
6 573
|
4 301
|
3 068
|
6 409
|
7 029
|
3 744
|
4 302
|
6 772
|
4 407
|
4 584
|
2 910
|
3 459
|
2 159
|
4 658
|
4 247
|
|
| Total Assets |
55 257
N/A
|
58 717
+6%
|
60 362
+3%
|
62 114
+3%
|
72 379
+17%
|
78 983
+9%
|
83 192
+5%
|
89 893
+8%
|
96 480
+7%
|
108 236
+12%
|
112 923
+4%
|
127 769
+13%
|
132 739
+4%
|
133 804
+1%
|
133 764
0%
|
134 768
+1%
|
137 881
+2%
|
158 793
+15%
|
169 203
+7%
|
170 178
+1%
|
174 784
+3%
|
197 430
+13%
|
196 764
0%
|
199 044
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
5 342
|
5 530
|
5 611
|
4 384
|
3 678
|
3 449
|
3 165
|
2 424
|
2 736
|
4 211
|
6 193
|
0
|
3 622
|
3 637
|
0
|
2 900
|
2 827
|
2 996
|
3 168
|
2 359
|
2 867
|
2 571
|
3 424
|
3 286
|
|
| Short-Term Debt |
1 225
|
1 991
|
1 968
|
1 970
|
4 576
|
4 700
|
1 909
|
2 120
|
1 400
|
1 898
|
913
|
1 965
|
1
|
0
|
18
|
34
|
139
|
5 693
|
6 561
|
905
|
1 961
|
16 483
|
6 342
|
5 964
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
179
|
|
| Total Deposits |
41 581
|
43 699
|
44 460
|
46 634
|
53 559
|
59 823
|
62 886
|
70 267
|
73 189
|
78 839
|
81 222
|
87 983
|
93 820
|
94 432
|
91 471
|
95 464
|
99 238
|
114 604
|
122 989
|
130 464
|
132 487
|
141 777
|
151 283
|
149 126
|
|
| Other Current Liabilities |
184
|
7
|
9
|
1
|
2
|
6
|
0
|
8
|
76
|
302
|
11
|
0
|
23
|
111
|
0
|
39
|
66
|
44
|
19
|
24
|
62
|
19
|
28
|
80
|
|
| Total Current Liabilities |
6 751
|
7 528
|
7 588
|
6 355
|
8 256
|
8 155
|
5 074
|
4 552
|
4 212
|
6 411
|
7 117
|
1 965
|
3 646
|
3 748
|
18
|
2 973
|
3 032
|
8 733
|
9 748
|
3 288
|
4 889
|
19 072
|
9 863
|
9 509
|
|
| Long-Term Debt |
2 332
|
2 143
|
2 123
|
2 734
|
2 766
|
2 759
|
5 535
|
4 206
|
5 649
|
8 345
|
8 979
|
13 983
|
14 922
|
15 851
|
17 473
|
15 058
|
13 400
|
12 747
|
11 935
|
13 832
|
14 650
|
16 716
|
14 512
|
18 626
|
|
| Deferred Income Tax |
0
|
2
|
0
|
2
|
3
|
8
|
6
|
13
|
9
|
35
|
13
|
125
|
117
|
117
|
83
|
204
|
65
|
64
|
70
|
20
|
8
|
0
|
0
|
0
|
|
| Minority Interest |
727
|
812
|
931
|
36
|
1 109
|
1 202
|
84
|
175
|
206
|
258
|
381
|
874
|
951
|
1 052
|
951
|
1 126
|
1 144
|
999
|
979
|
950
|
1 199
|
1
|
1
|
1
|
|
| Other Liabilities |
1 346
|
1 070
|
1 231
|
1 540
|
1 539
|
2 248
|
2 437
|
2 943
|
3 577
|
4 039
|
4 101
|
10 773
|
6 141
|
4 149
|
8 599
|
3 914
|
4 486
|
3 955
|
4 901
|
6 984
|
7 794
|
1 839
|
1 732
|
1 339
|
|
| Total Liabilities |
52 735
N/A
|
55 253
+5%
|
56 334
+2%
|
57 301
+2%
|
67 232
+17%
|
74 195
+10%
|
76 022
+2%
|
82 157
+8%
|
86 843
+6%
|
97 927
+13%
|
101 812
+4%
|
115 702
+14%
|
119 597
+3%
|
119 349
0%
|
118 596
-1%
|
118 741
+0%
|
121 366
+2%
|
141 102
+16%
|
150 622
+7%
|
155 537
+3%
|
158 099
+2%
|
179 406
+13%
|
177 323
-1%
|
178 423
+1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
917
|
1 002
|
1 859
|
2 131
|
2 131
|
2 131
|
2 723
|
2 723
|
3 014
|
3 014
|
3 014
|
3 014
|
3 014
|
3 014
|
3 014
|
5 552
|
5 552
|
5 752
|
5 852
|
5 952
|
6 776
|
6 376
|
6 376
|
6 376
|
|
| Retained Earnings |
1 449
|
1 794
|
1 887
|
1 843
|
2 200
|
1 819
|
2 409
|
3 147
|
3 992
|
4 737
|
5 714
|
6 581
|
7 680
|
8 900
|
12 154
|
10 414
|
11 000
|
11 409
|
12 040
|
7 923
|
9 920
|
11 057
|
12 319
|
13 428
|
|
| Additional Paid In Capital |
138
|
648
|
263
|
798
|
792
|
792
|
1 987
|
1 987
|
2 537
|
2 537
|
2 537
|
2 537
|
2 537
|
2 537
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
27
|
10
|
36
|
43
|
42
|
97
|
36
|
0
|
29
|
42
|
22
|
0
|
48
|
59
|
480
|
635
|
709
|
499
|
511
|
644
|
757
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
21
|
11
|
29
|
29
|
54
|
|
| Other Equity |
17
|
20
|
20
|
15
|
16
|
10
|
8
|
79
|
3
|
17
|
154
|
94
|
47
|
18
|
0
|
109
|
23
|
51
|
81
|
78
|
90
|
108
|
130
|
113
|
|
| Total Equity |
2 521
N/A
|
3 464
+37%
|
4 028
+16%
|
4 813
+19%
|
5 147
+7%
|
4 788
-7%
|
7 170
+50%
|
7 736
+8%
|
9 638
+25%
|
10 309
+7%
|
11 111
+8%
|
12 068
+9%
|
13 143
+9%
|
14 455
+10%
|
15 168
+5%
|
16 027
+6%
|
16 516
+3%
|
17 691
+7%
|
18 581
+5%
|
14 641
-21%
|
16 685
+14%
|
18 024
+8%
|
19 441
+8%
|
20 621
+6%
|
|
| Total Liabilities & Equity |
55 257
N/A
|
58 717
+6%
|
60 362
+3%
|
62 114
+3%
|
72 379
+17%
|
78 983
+9%
|
83 192
+5%
|
89 893
+8%
|
96 480
+7%
|
108 236
+12%
|
112 923
+4%
|
127 769
+13%
|
132 739
+4%
|
133 804
+1%
|
133 764
0%
|
134 768
+1%
|
137 881
+2%
|
158 793
+15%
|
169 203
+7%
|
170 178
+1%
|
174 784
+3%
|
197 430
+13%
|
196 764
0%
|
199 044
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 617
|
1 767
|
1 890
|
2 167
|
2 167
|
2 167
|
2 723
|
2 723
|
3 014
|
3 014
|
3 014
|
3 014
|
3 014
|
3 014
|
3 014
|
3 014
|
3 014
|
3 014
|
3 007
|
3 008
|
3 311
|
3 307
|
3 307
|
3 304
|
|