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v3.19.2

Interim Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,118,662 | $ 440,332
Restricted cash and cash equivalents | 9,660 | 24,363
Short-term investments (339,299 and 284,317 held in guarantee) | 1,789,354 | 461,541
Accounts receivable, net | 40,175 | 35,153
Credit cards receivable, net | 433,046 | 360,298
Loans receivable, net | 192,881 | 95,778
Prepaid expenses | 18,618 | 27,477
Inventory | 5,950 | 4,612
Other assets | 68,086 | 61,569
Total current assets | 3,676,432 | 1,511,123
Non-current assets: |  |
Long-term investments | 207,047 | 276,136
Property and equipment, net | 216,005 | 165,614
Operating lease right-of-use assets | 157,843 | 0
Goodwill | 90,375 | 88,883
Intangible assets, net | 16,808 | 18,581
Deferred tax assets | 184,926 | 141,438
Other assets | 46,056 | 37,744
Total non-current assets | 919,060 | 728,396
Total assets | 4,595,492 | 2,239,519
Current liabilities: |  |
Accounts payable and accrued expenses | 314,703 | 266,759
Funds payable to customers | 778,128 | 640,954
Salaries and social security payable | 78,007 | 60,406
Taxes payable | 45,672 | 31,058
Loans payable and other financial liabilities | 162,983 | 132,949
Operating lease liabilities | 13,957 | 0
Other liabilities | 56,059 | 34,098
Total current liabilities | 1,449,509 | 1,166,224
Non-current liabilities: |  |
Salaries and social security payable | 23,648 | 23,161
Loans payable and other financial liabilities | 619,670 | 602,228
Operating lease liabilities | 147,555 | 0
Deferred tax liabilities | 98,997 | 91,698
Other liabilities | 11,501 | 19,508
Total non-current liabilities | 901,371 | 736,595
Total liabilities | 2,350,880 | 1,902,819
Commitments and Contingencies (Note 7) |  |
Redeemable convertible preferred stock, $0.001 par value, 40,000,000 shares authorized, 100,000 shares issued and outstanding at June 30, 2019 (Note 10) | 98,843 | 0
Equity |  |
Common stock, $0.001 par value, 110,000,000 shares authorized, 49,318,543 and 45,202,859 shares issued and outstanding at June 30, 2019 and December 31, 2018 | 49 | 45
Additional paid-in capital | 2,009,497 | 224,800
Retained earnings | 524,672 | 503,432
Accumulated other comprehensive loss | (388,449) | (391,577)
Total Equity | 2,145,769 | 336,700
Total Liabilities, Redeemable convertible preferred stock and Equity | $ 4,595,492 | $ 2,239,519

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