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Interim Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 2,818 $ 2,556
Restricted cash and cash equivalents 1,005 1,292
Short-term investments 4,073 3,480
Accounts receivable, net 190 156
Credit card receivables and other means of payments, net 4,168 3,632
Loans receivable, net of allowances of $1,312 and $1,042 3,440 2,629
Inventories 257 238
Customer crypto-assets safeguarding assets 67 34
Other assets 461 277
Total current assets 16,479 14,294
Non-current assets:    
Long-term investments 416 162
Loans receivable, net of allowances of $41 and $42 111 65
Property and equipment, net 1,218 1,250
Operating lease right-of-use assets 775 899
Goodwill 149 163
Intangible assets, net 13 11
Intangible assets at fair value 36 24
Deferred tax assets 767 710
Other assets 66 68
Total non-current assets 3,551 3,352
Total assets 20,030 17,646
Current liabilities:    
Accounts payable and accrued expenses 2,556 2,117
Funds payable to customers 5,402 4,475
Amounts payable due to credit and debit card transactions 1,480 1,072
Salaries and social security payable 482 545
Taxes payable 419 477
Loans payable and other financial liabilities 2,203 2,292
Operating lease liabilities 138 166
Customer crypto-assets safeguarding liabilities 67 34
Other liabilities 167 119
Total current liabilities 12,914 11,297
Non-current liabilities:    
Amounts payable due to credit and debit card transactions 26 20
Loans payable and other financial liabilities 2,439 2,203
Operating lease liabilities 623 672
Deferred tax liabilities 159 183
Other liabilities 213 200
Total non-current liabilities 3,460 3,278
Total liabilities 16,374 14,575
Commitments and contingencies (Note 11)
Equity    
Common stock, $0.001 par value, 110,000,000 shares authorized, 50,697,438 and 50,697,442 shares issued and outstanding 0 0
Additional paid-in capital 1,770 1,770
Treasury stock (311) (310)
Retained earnings 2,776 1,901
Accumulated other comprehensive loss (579) (290)
Total equity 3,656 3,071
Total liabilities and equity $ 20,030 $ 17,646