Nu Holdings Ltd Balance Sheet Quarterly
NU
Select the Financial Report: |
Period: |
Fiscal Year: |
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Balance Sheets
(Quarterly, GAAP in millions $) |
(Dec 31 2023) IV. Quarter |
0 III. Quarter |
0 II. Quarter |
0 I. Quarter |
(Dec 31 2022) IV. Quarter |
ASSETS |
Cash & cash equivalent |
- |
- |
- |
- |
- |
Cash And Cash Equivalents |
5,923.44 |
5,923.44 |
5,923.44 |
5,923.44 |
4,172.32 |
Accounts receivable |
- |
- |
- |
- |
- |
Other Receivables |
1,689.03 |
1,689.03 |
1,689.03 |
1,689.03 |
521.67 |
Net Receivables |
- |
- |
- |
- |
- |
Inventories |
- |
- |
- |
- |
- |
Equipment/Property/Plant Net |
39.29 |
39.29 |
39.29 |
39.29 |
27.48 |
Goodwill net |
397.54 |
397.54 |
397.54 |
397.54 |
397.40 |
Intangibles |
- |
- |
- |
- |
- |
Long-term investments |
- |
- |
- |
- |
- |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Derivative assets |
- |
- |
- |
- |
- |
Deferred Tax Assets |
1,537.84 |
1,537.84 |
1,537.84 |
1,537.84 |
811.05 |
Other Assets |
- |
- |
- |
- |
- |
Prepaid pension |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Total Assets |
43,498.45 |
43,498.45 |
43,498.45 |
43,498.45 |
29,934.87 |
LIABILITIES |
Accounts payable |
- |
- |
- |
- |
- |
Accrued liabilities |
- |
- |
- |
- |
- |
Other accrued expenses |
- |
- |
- |
- |
- |
Shortterm debt |
- |
- |
- |
- |
- |
Other current liabilities |
- |
- |
- |
- |
- |
Income & other taxes |
- |
- |
- |
- |
- |
Derivative liabilities |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Long-term debt |
- |
- |
- |
- |
- |
Other Borrowings |
- |
- |
- |
- |
- |
Long-term debt Convertible |
- |
- |
- |
- |
- |
Derivative liabilities |
- |
- |
- |
- |
- |
Employee benefit plans |
- |
- |
- |
- |
- |
Deferred revenues |
- |
- |
- |
- |
- |
Deferred Tax Liabilities, Net LI |
- |
- |
- |
- |
41.12 |
Discontinued operations |
- |
- |
- |
- |
- |
Other longterm liabilities |
37,092.06 |
37,092.06 |
37,092.06 |
37,092.06 |
25,002.97 |
Total Liabilities |
37,092.06 |
37,092.06 |
37,092.06 |
37,092.06 |
25,044.09 |
SHAREHOLDER'S EQUITY |
Other Equity |
6,406.39 |
6,406.39 |
6,406.39 |
6,406.39 |
4,890.84 |
Noncontrolling interests & other |
- |
- |
- |
- |
- |
Total
Stockholder's Equity |
6,406.39 |
6,406.39 |
6,406.39 |
6,406.39 |
4,890.78 |
Liabilities & Stockholder's
Equity |
43,498.45 |
43,498.45 |
43,498.45 |
43,498.45 |
29,934.87 |
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