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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