Meta Platforms Inc BDR (M1TA34)

93.49 -3.73 (-3.84%)
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M1TA34 Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
75,330 85,365 78,378 69,560 52,483
Cash and Short Term Investments 58,120 65,403 61,123 53,446 37,439
Cash - - - - -
Cash & Equivalents 32,307 41,862 36,890 28,785 11,551
Short Term Investments 25,813 23,541 24,233 24,661 25,888
Total Receivables, Net 13,430 16,169 12,944 12,511 11,044
Accounts Receivables - Trade, Net 13,430 16,169 12,944 12,511 11,044
Total Inventory - - - - -
Prepaid Expenses 3,696 3,694 4,159 3,438 3,776
Other Current Assets, Total 84 99 152 165 224
222,844 229,623 216,274 206,688 184,491
Property/Plant/Equipment, Total - Net 112,463 109,881 104,805 100,904 97,055
Property/Plant/Equipment, Total - Gross 143,015 135,653 129,857 124,034 -
Accumulated Depreciation, Total -33,134 -30,848 -28,953 -26,979 -
Goodwill, Net 20,654 20,654 20,668 20,659 20,649
Intangibles, Net 788 813 856 949 -
Long Term Investments 6,218 6,141 6,142 6,208 6,167
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 8,179 6,794 5,468 8,501 7,188
Other Assets, Total 12,467 7,471 11,441 12,315 15,068
28,101 31,960 30,531 29,921 25,381
Accounts Payable 3,785 4,849 4,372 3,093 3,672
Payable/Accrued - - - - -
Accrued Expenses 22,640 6,659 4,968 4,338 3,392
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 1,676 1,713 1,545 1,577 1,593
Other Current liabilities, Total 0 18,739 19,646 20,913 16,724
73,315 76,455 73,401 72,655 59,696
Total Long Term Debt 18,387 18,985 18,957 18,961 10,498
Long Term Debt 18,387 18,385 18,383 18,382 9,925
Capital Lease Obligations 600 574 579 573 -
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total 26,827 25,510 23,913 23,773 23,817
149,529 153,168 142,873 134,033 124,795
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 75,391 73,253 71,224 69,159 66,535
Additional Paid-In Capital 73,253 71,224 69,159 66,535 -
Retained Earnings (Accumulated Deficit) 76,793 82,070 75,205 67,980 61,241
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -2,655 -2,155 -3,556 -3,106 -2,981
222,844 229,623 216,274 206,688 184,491
2,545 2,565 2,576 2,568 2,587
- - - - -

* In Millions of USD (except for per share items)

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