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Interim Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 3,008 $ 2,635
Restricted cash and cash equivalents 3,880 2,064
Short-term investments 4,634 4,485
Accounts receivable, net 313 255
Credit card receivables and other means of payments, net 6,552 5,288
Loans receivable, net of allowances of $2,413 and $1,630 6,607 4,716
Inventories 434 296
Other assets 634 403
Total current assets 26,062 20,142
Non-current assets:    
Long-term investments 1,388 1,203
Loans receivable, net of allowances of $50 and $48 277 179
Property and equipment, net 1,799 1,380
Operating lease right-of-use assets 1,664 1,098
Goodwill 160 149
Intangible assets, net 39 12
Intangible assets at fair value 69 49
Deferred tax assets 1,139 802
Other assets 351 182
Total non-current assets 6,886 5,054
Total assets 32,948 25,196
Current liabilities:    
Accounts payable and accrued expenses 3,875 3,196
Funds payable to customers 9,379 6,954
Amounts payable due to credit and debit card transactions 2,556 1,923
Salaries and social security payable 670 727
Taxes payable 766 525
Loans payable and other financial liabilities 3,818 2,828
Operating lease liabilities 344 241
Other liabilities 342 209
Total current liabilities 21,750 16,603
Non-current liabilities:    
Amounts payable due to credit and debit card transactions 75 41
Loans payable and other financial liabilities 3,484 2,887
Operating lease liabilities 1,333 894
Deferred tax liabilities 293 204
Other liabilities 300 216
Total non-current liabilities 5,485 4,242
Total liabilities 27,235 20,845
Commitments and contingencies (Note 10)
Equity    
Common stock, $0.001 par value, 110,000,000 shares authorized, 50,697,375 shares issued and outstanding 0 0
Additional paid-in capital 1,770 1,770
Treasury stock (311) (311)
Retained earnings 4,829 3,812
Accumulated other comprehensive loss (575) (920)
Total equity 5,713 4,351
Total liabilities and equity $ 32,948 $ 25,196