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AOMR

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Financial Statements

AOMR - Balance Sheet (Annual)

Dec-24Dec-23Dec-22Dec-21Invalid date
Accounts Payable2 M1 M
Cash And Equivalents41 M42 M29 M41 M
Cash Cash Equivalents And Short Term Investments41 M42 M29 M41 M
Common Stock234000.0249000.0249000.0252000.0
Current Accrued Expenses934000.0820000.03 M2 M
Current Deferred Taxes Liabilities3 M3 M3 M
Current Provisions2 M2 M
Dividends Payable-31 M-32 M-42 M-12 M
Financial Assets2 M15 M2 M
Float Term Debt48 M617 M
Income Tax Payable3 M1 M2 M
Interest Payable934000.0820000.03 M1 M
Line Of Credit129 M291 M640 M853 M
Long Term Debt And Capital Lease Obligation48 M617 M
Long Term Provisions1 M728000.0
Non Current Deferred Assets3 M
Non Current Deferred Taxes Assets37 M41 M42 M
Other Current Liabilities51 M194 M53 M609 M
Other Payable202 M392 M1,006 M
Payables205 M393 M1,006 M3 M
Preferred Stock101000.0
Retained Earnings-222 M-221 M-239 M15 M
Total Capitalization334 M256 M236 M1,725 M
Total Equity Gross Minority239 M256 M236 M491 M
Total Equity Gross Minority Interest239 M256 M236 M491 M
Total Liabilities And Total Equity Gross Minority Interest2,270 M2,308 M2,946 M2,578 M
Total Non Current Liabilities Net Minority Interes48 M1 M728000.0
Total Tax Payable3 M1 M2 M
Working Capital-298 M-793 M-1,623 M-1,388 M
Addpaid461 M477 M475 M477 M
Capstk234000.0249000.0249000.0353000.0
Comstkeqty239 M256 M236 M491 M
Curdebt129 M291 M640 M853 M
Curdebtcaplease129 M291 M640 M853 M
Invadv21 M16 M
Othca37 M33 M20 M3 M
Othnca11 M33 M20 M
Othrec8 M8 M17 M26 M
Payacc206 M394 M1,009 M5 M
Prepaid1 M1 M1 M
Restcash2 M3 M11 M12 M
Totassets2,270 M2,308 M2,946 M2,578 M
Totca88 M85 M78 M81 M
Totcl386 M878 M1,701 M1,469 M
Totemp0.00.00.00.0
Toteqty239 M256 M236 M491 M
Totliab2,031 M2,052 M2,710 M2,087 M
Totnca2 M15 M2 M
Totncl48 M1 M728000.0
Trustpref101000.0