Meta Platforms Inc (META_KZ)

498.75 -1.25 (-0.25%)
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META_KZ Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
85,365 78,378 69,560 52,483 59,549
Cash and Short Term Investments 65,403 61,123 53,446 37,439 40,738
Cash - - - - -
Cash & Equivalents 41,862 36,890 28,785 11,551 14,681
Short Term Investments 23,541 24,233 24,661 25,888 26,057
Total Receivables, Net 16,169 12,944 12,511 11,044 13,466
Accounts Receivables - Trade, Net 16,169 12,944 12,511 11,044 13,466
Total Inventory - - - - -
Prepaid Expenses 3,694 4,159 3,438 3,776 5,051
Other Current Assets, Total 99 152 165 224 294
229,623 216,274 206,688 184,491 185,727
Property/Plant/Equipment, Total - Net 109,881 104,805 100,904 97,055 92,191
Property/Plant/Equipment, Total - Gross 135,653 129,857 124,034 117,166 -
Accumulated Depreciation, Total -30,848 -28,953 -26,979 -24,975 -
Goodwill, Net 20,654 20,668 20,659 20,649 20,306
Intangibles, Net 788 813 856 949 897
Long Term Investments 6,141 6,142 6,208 6,167 6,201
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 6,794 5,468 8,501 7,188 6,583
Other Assets, Total 7,471 11,441 12,315 15,068 12,885
31,960 30,531 29,921 25,381 27,026
Accounts Payable 4,849 4,372 3,093 3,672 4,990
Payable/Accrued - - - - -
Accrued Expenses 6,659 4,968 4,338 3,392 4,591
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 1,623 1,545 1,577 1,593 1,496
Other Current liabilities, Total 18,739 19,646 20,913 16,724 16,078
76,455 73,401 72,655 59,696 60,014
Total Long Term Debt 18,385 18,957 18,961 10,498 10,481
Long Term Debt 18,385 18,383 18,382 9,925 9,923
Capital Lease Obligations 574 579 573 558 -
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total 26,110 23,913 23,773 23,817 22,507
153,168 142,873 134,033 124,795 125,713
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 73,253 71,224 69,159 66,535 -
Additional Paid-In Capital 71,224 69,159 66,535 64,444 -
Retained Earnings (Accumulated Deficit) 82,070 75,205 67,980 61,241 64,799
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -2,155 -3,556 -3,106 -2,981 -3,530
229,623 216,274 206,688 184,491 185,727
2,565 2,576 2,568 2,587 -
- - - - -

* In Millions of USD (except for per share items)

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