AMP Limited (ASX: AMP)

AMP Limited Balance Sheet

Financials in millions AUD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Investments in Debt Securities	4,837	4,498	4,749	2,272	3,350	2,005
Investments in Equity & Preferred Securities	797	803	771	1,090	1,501	914
Other Investments	21	12	8	-	-	-
Total Investments	6,227	5,848	6,021	4,440	6,160	113,957
Cash & Equivalents	1,310	1,440	1,816	2,916	2,428	4,426
Reinsurance Recoverable	-	-	-	-	-	1,442
Other Receivables	23,389	24,996	24,453	22,793	21,185	23,399
Property, Plant & Equipment	288	346	422	169	264	343
Goodwill	88	88	70	149	157	172
Other Intangible Assets	33	38	36	58	130	141
Other Current Assets	191	397	1,468	1,033	659	1,979
Long-Term Deferred Tax Assets	628	640	556	520	828	1,261
Long-Term Deferred Charges	91	83	92	123	228	223
Other Long-Term Assets	81	-	12	3	114	341
Total Assets	32,326	33,876	34,946	32,204	32,153	147,684
Accounts Payable	-	116	110	172	133	1,108
Accrued Expenses	-	69	99	177	158	977
Insurance & Annuity Liabilities	-	-	-	-	-	25,361
Reinsurance Payable	-	-	-	-	-	39
Current Portion of Long-Term Debt	22,604	26,453	23,942	21,404	20,630	15,877
Current Portion of Leases	-	69	68	33	58	58
Current Income Taxes Payable	20	23	57	67	70	123
Long-Term Debt	4,661	1,929	5,020	4,713	4,286	6,975
Long-Term Leases	517	467	501	102	153	208
Long-Term Deferred Tax Liabilities	19	16	5	1	226	2,492
Other Current Liabilities	121	116	301	637	497	1,037
Other Long-Term Liabilities	571	603	494	503	1,213	87,955
Total Liabilities	28,608	30,002	30,775	28,221	27,879	142,706
Common Stock	4,512	4,670	5,008	10,206	10,355	10,402
Retained Earnings	-958	-1,007	-1,128	-3,893	-3,679	-3,509
Treasury Stock	-6	-6	-6	-6	-6	-103
Comprehensive Income & Other	170	217	297	-2,327	-2,404	-1,930
Total Common Equity	3,718	3,874	4,171	3,980	4,266	4,860
Minority Interest	-	-	-	3	8	118
Shareholders' Equity	3,718	3,874	4,171	3,983	4,274	4,978
Total Liabilities & Equity	32,326	33,876	34,946	32,204	32,153	147,684
Filing Date Shares Outstanding	2,595	2,739	3,041	3,264	3,434	3,407
Total Common Shares Outstanding	2,595	2,739	3,041	3,264	3,434	3,407
Total Debt	27,782	28,918	29,531	26,252	25,127	23,118
Net Cash (Debt)	-26,472	-27,478	-27,715	-23,336	-22,699	-18,692
Net Cash Per Share	-9.60	-9.47	-8.49	-7.00	-6.52	-6.02
Book Value Per Share	1.43	1.41	1.37	1.22	1.24	1.43
Tangible Book Value	3,597	3,748	4,065	3,773	3,979	4,547
Tangible Book Value Per Share	1.39	1.37	1.34	1.16	1.16	1.33

Source: S&P Capital IQ. Insurance template. Financial Sources.