META - Meta Platforms, Inc.

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
14,681,000
16,601,000
17,576,000
19,079,000
Other short-term investments
26,057,000
31,397,000
44,378,000
35,776,000
Total cash
40,738,000
47,998,000
61,954,000
54,855,000
Net receivables
13,466,000
14,039,000
11,335,000
9,518,000
Other current assets
5,345,000
-
-
-
Total current assets
59,549,000
66,666,000
75,670,000
66,225,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
92,191,000
69,964,000
54,981,000
44,783,000
Accumulated depreciation
-24,975,000
-20,080,000
-15,418,000
-10,663,000
Net property, plant and equipment
92,191,000
69,964,000
54,981,000
44,783,000
Equity and other investments
6,201,000
6,775,000
6,234,000
-
Goodwill
20,306,000
19,197,000
19,050,000
18,715,000
Intangible assets
897,000
634,000
623,000
894,000
Other long-term assets
6,583,000
2,751,000
2,758,000
2,759,000
Total non-current assets
126,178,000
99,321,000
83,646,000
67,151,000
Total assets
185,727,000
165,987,000
159,316,000
133,376,000
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
-
-
-
277,000
Accounts payable
4,990,000
4,083,000
1,331,000
1,363,000
Accrued liabilities
19,552,000
14,312,000
11,152,000
11,735,000
Deferred revenues
-
561,000
382,000
269,000
Other current liabilities
4,906,000
5,258,000
3,469,000
2,498,000
Total current liabilities
27,026,000
21,135,000
14,981,000
15,053,000
Non-current liabilities
Long-term debt
9,923,000
-
-
-
Deferred tax liabilities
-
-
-
1,039,000
Other long-term liabilities
7,764,000
7,227,000
6,414,000
7,745,000
Total non-current liabilities
32,988,000
19,973,000
16,045,000
17,269,000
Total liabilities
60,014,000
41,108,000
31,026,000
32,322,000
Stockholders' equity
Common stock
64,444,000
55,811,000
50,018,000
45,851,000
Retained earnings
64,799,000
69,761,000
77,345,000
55,692,000
Accumulated other comprehensive income
-3,530,000
-693,000
927,000
-489,000
Total stockholders' equity
125,713,000
124,879,000
128,290,000
101,054,000
Total liabilities and stockholders' equity
185,727,000
165,987,000
159,316,000
133,376,000