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Aeon Credit Service (M) Berhad
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 14.3B 12.6B 11.1B 10.1B
Current assets 4.4B 4.1B 3.8B 3.5B
Cash 21.5M 31.1M 46.6M 96.7M
Cash equivalents 35.7M 60.5M 295.2M 412.2M
Cash and cash equivalents 57.2M 91.6M 341.8M 509.0M
Other short term investments
Accounts receivable 4.3M 3.2M 1.1M 1.5M
Other receivables 4.1B 3.6B 3.2B 3.0B
Inventory
Prepaid assets 35.9M 32.2M 29.2M 32.9M
Restricted cash 59.3M 51.9M 49.5M 40.7M
Assets held for sale
Hedging assets 158.9M 361.6M 226.7M 26.1M
Other current assets
Non current assets 10.0B 8.5B 7.3B 6.6B
Properties 69.4M 54.7M 54.2M 54.2M
Land and improvements
Machinery furniture equipment 424.1M 409.0M 380.7M 365.6M
Construction in progress 17.6M 7.7M 8.7M 16.5M
Leases
Accumulated depreciation -405.9M -397.6M -365.8M -320.5M
Goodwill 1.0M 1.0M 1.0M 1.0M
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 11.5B 10.0B 8.6B 7.9B
Current liabilities 4.7B 3.4B 2.4B 1.1B
Accounts payable 49.4M 41.6M 32.5M 26.1M
Accrued expenses
Short term debt 4.0B 2.8B 1.8B 617.5M
Deferred revenue
Tax payable 58.7M 33.2M 39.7M 30.5M
Pensions
Other current liabilities
Non current liabilities 6.8B 6.6B 6.2B 6.8B
Long term provisions
Long term debt 6.8B 6.6B 6.2B 6.8B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 584.0M 584.0M 584.0M 584.0M
Retained earnings 2.2B 2.0B 1.7B 1.5B
Other shareholders equity
Total shareholders equity 2.8B 2.6B 2.5B 2.2B
Additional paid in capital
Treasury stock
Minority interest
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