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Income Statement
Balance Sheet
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AGBA Group Holding Ltd. (AGBAU)

Balance Sheet

Standardized | As Reported Annual | Quarterly
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19
   10-K10-K10-K/A10-K/A
Current assets:      
    Cash and cash equivalents  6.438.60.70.9
    Restricted cash  44.834.5  
    Accounts receivable, net  2.80.9  
    Loans receivable, net  0.52.0  
    Income tax recoverable  0.3   
    Deposits, prepayments, and others receivable, net  0.60.4  
        Total current assets  55.883.80.71.0
   
Non-current assets:      
    Rental deposit, net   7.2  
    Loans receivable, net  1.63.9  
    Property and equipment, net  7.41.7  
    Long-term investments, net  37.033.3  
   
        Total non-current assets      
    TOTAL ASSETS  101.2122.549.047.6
   
Current liabilities:      
    Accounts payable and accrued liabilities  20.33.9  
    Escrow liabilities  29.534.5  
    Borrowings  10.83.71.4 
    Forward share purchase liability  13.5   
    Income tax payable and provision  23.023.0  
        Total current liabilities  97.061.42.20.6
   
Non-current liabilities:      
    Warrant liabilities  0.00.5  
    Deferred tax liabilities  0.0   
        Total non-current liabilities  1.73.9  
    TOTAL LIABILITIES  97.161.44.42.9
   
Commitments and contingencies (Note 21)      
Shareholders’ equity:      
    Ordinary shares  0.10.10.00.0
    Ordinary shares to be issued  0.00.0  
    Additional paid-in capital  43.938.7  
    Accumulated other comprehensive loss  -0.4-0.20.00.1
    Accumulated deficit  -39.452.1-1.5-1.5
        Total shareholders’ equity  4.261.1-1.5-1.4
    TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY  101.2122.549.047.6

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