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Meta Platforms Inc (META) |
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Meta Platforms Inc Balance Sheet Annual
META
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Select the Financial Report: |
Period: |
Fiscal Year: |
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META Balance Sheets
(Annual, GAAP in millions $) |
(Dec 31 2023)
2023 |
(Dec 31 2022)
2022 |
(Dec 31 2021)
2021 |
(Dec 31 2020)
2020 |
(Dec 31 2019)
2019 |
|
ASSETS |
| Cash & cash equivalent |
41,862.00 |
14,681.00 |
16,601.00 |
17,576.00 |
19,079.00 |
| Cash, Cash Eqvivalents Other |
- |
- |
- |
- |
- |
| Marketable Securities, Current SH |
23,541.00 |
26,057.00 |
31,397.00 |
44,378.00 |
35,776.00 |
| Cash
& Short-term Investments |
65,403.00 |
40,738.00 |
47,998.00 |
61,954.00 |
54,855.00 |
| Accounts receivable |
16,169.00 |
13,466.00 |
14,039.00 |
11,335.00 |
9,518.00 |
| Other Receivables |
- |
- |
- |
- |
- |
| Notes, Loans and Financing Receivable, Net, Current AC |
- |
- |
- |
- |
- |
| Equity Securities Without Readily Determinable Fair Value Amount |
- |
- |
- |
6,234.00 |
- |
| Inventories |
- |
- |
- |
- |
- |
| Prepaid Expense And Other Assets Current |
3,793.00 |
5,345.00 |
4,629.00 |
2,381.00 |
1,852.00 |
| Total Current Assets |
85,365.00 |
59,549.00 |
66,666.00 |
75,670.00 |
66,225.00 |
| Equipment/Property/Plant Net |
- |
- |
- |
- |
- |
| Goodwill net |
20,654.00 |
20,306.00 |
19,197.00 |
19,050.00 |
18,715.00 |
| Intangible Assets |
788.00 |
897.00 |
634.00 |
623.00 |
894.00 |
| Long-term investments |
- |
- |
- |
- |
- |
| Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
| Financial Instruments |
- |
- |
- |
- |
- |
| Tax Assets, Noncurrent |
- |
- |
- |
- |
- |
| Other Assets, Noncurrent |
109,522.00 |
92,302.00 |
67,335.00 |
54,625.00 |
47,542.00 |
| Deferred, Prepaid and Other Assets, Noncurrent |
- |
- |
- |
- |
- |
| Discontinued operations, Noncurrent |
- |
- |
- |
- |
- |
| Operating Lease Right Of Use Asset |
13,294.00 |
12,673.00 |
12,155.00 |
9,348.00 |
- |
| Total Assets |
229,623.00 |
185,727.00 |
165,987.00 |
159,316.00 |
133,376.00 |
| LIABILITIES |
| Accounts Payable, Trade, Current |
863.00 |
1,117.00 |
1,052.00 |
1,331.00 |
1,363.00 |
| Accrued Liabilities, Current AC |
24,625.00 |
19,552.00 |
14,312.00 |
11,152.00 |
11,735.00 |
| Financial Instruments |
- |
- |
- |
- |
- |
| Shortterm Debt |
- |
- |
- |
- |
- |
| Other Liabilities, Current |
6,472.00 |
6,357.00 |
5,771.00 |
2,498.00 |
1,955.00 |
| Taxes Payable |
- |
- |
- |
- |
- |
| Deferred Compensation Liability, Current LI |
- |
- |
- |
- |
- |
| Discontinued Operation, Liabilities, Current |
- |
- |
- |
- |
- |
| Operating Lease Liability Current |
1,623.00 |
1,367.00 |
1,127.00 |
1,023.00 |
- |
| Operating Lease Liability Noncurrent |
17,226.00 |
15,301.00 |
12,746.00 |
9,631.00 |
- |
| Total Current Liabilities |
31,960.00 |
27,026.00 |
21,135.00 |
14,981.00 |
15,053.00 |
| Long-term debt |
18,385.00 |
9,923.00 |
- |
- |
- |
| Capital Lease and Other |
- |
- |
- |
- |
- |
| Long-term Debt Convertible |
- |
- |
- |
- |
- |
| Total
Long-term Debt |
18,385.00 |
9,923.00 |
- |
- |
- |
| Financial Instruments, Insurance, Noncurrent |
- |
- |
- |
- |
- |
| Employee Benefit Plans, Noncurrent |
- |
- |
- |
- |
- |
| Deferred credits, Noncurrent |
- |
- |
- |
- |
- |
| Accrued Income Taxes, Noncurrent AC1 |
- |
- |
- |
- |
- |
| Discontinued Operation, Liabilities, Noncurrent |
- |
- |
- |
- |
- |
| Other liabilities, Noncurrent |
26,110.00 |
23,065.00 |
19,973.00 |
16,045.00 |
17,269.00 |
| Total Liabilities |
76,455.00 |
60,014.00 |
41,108.00 |
31,026.00 |
32,322.00 |
SHAREHOLDER'S EQUITY |
| Additional Paid In Capital Common Stock |
73,253.00 |
64,444.00 |
55,811.00 |
50,018.00 |
45,851.00 |
| Retained Earnings / Accumulated Deficit |
82,070.00 |
64,799.00 |
69,761.00 |
77,345.00 |
55,692.00 |
| Other Equity |
-2,155.00 |
-3,530.00 |
-693.00 |
927.00 |
-489.00 |
| Noncontrolling interests & other |
- |
- |
- |
- |
- |
| Total
Stockholder's Equity |
153,168.00 |
125,713.00 |
124,879.00 |
128,290.00 |
101,054.00 |
| Liabilities & Stockholder's
Equity |
229,623.00 |
185,727.00 |
165,987.00 |
159,316.00 |
133,376.00 |
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