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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,910 $ 2,585
Restricted cash and cash equivalents 1,453 1,063
Short-term investments ($1,219 and $602 held in guarantee - Note 5) 2,339 810
Accounts receivable, net 130 98
Credit card receivables and other means of payments, net 2,946 1,839
Loans receivable, net of allowances of $1,074 and $408 (Note 7) 1,704 1,199
Prepaid expenses 38 40
Inventories 152 253
Customer crypto-assets safeguarding assets (Note 2) 15 0
Other assets 266 288
Total current assets 10,953 8,175
Non-current assets:    
Long-term investments 322 89
Loans receivable, net of allowances of $30 and $27 (Note 7) 32 61
Property and equipment, net 993 807
Operating lease right-of-use assets 656 461
Goodwill 153 148
Intangible assets, net 25 45
Deferred tax assets 346 181
Other assets 256 134
Total non-current assets 2,783 1,926
Total assets 13,736 10,101
Current liabilities:    
Accounts payable and accrued expenses 1,393 1,036
Funds payable to customers 3,454 2,393
Amounts payable due to credit and debit card transactions 483 337
Salaries and social security payable 401 313
Taxes payable 414 291
Loans payable and other financial liabilities 2,131 1,285
Operating lease liabilities 142 92
Customer crypto-assets safeguarding liabilities (Note 2) 15 0
Other liabilities 129 90
Total current liabilities 8,562 5,837
Non-current liabilities:    
Amounts payable due to credit and debit card transactions 5 4
Loans payable and other financial liabilities 2,627 2,233
Operating lease liabilities 514 372
Deferred tax liabilities 106 62
Other liabilities 95 62
Total non-current liabilities 3,347 2,733
Total liabilities 11,909 8,570
Commitments and contingencies (Note 15)
Equity    
Common stock, 0.001 par value, 110,000,000 shares authorized, 50,257,751 and 50,418,980 shares issued and outstanding 0 0
Additional paid-in capital 2,309 2,439
Treasury stock (931) (790)
Retained earnings 913 397
Accumulated other comprehensive loss (464) (515)
Total Equity 1,827 1,531
Total Liabilities and Equity $ 13,736 $ 10,101