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Playtika Holding Corp   (PLTK)
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Playtika Holding Balance Sheet Annual

PLTK


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New: More PLTK's historic Annual Balance Sheets >>

PLTK Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022


ASSETS
Cash & cash equivalent 1,029.70 768.70 - - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 1,029.70 768.70 - - -
Accounts receivable 171.50 141.10 - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Restricted Cash 2.00 1.70 - - -
Inventories - - - - -
Other Current Assets 2.00 1.70 - - -
Prepaid Expense And Other Assets Current 147.90 113.40 - - -
Total Current Assets 1,351.10 1,024.90 - - -
Equipment/Property/Plant Net 119.90 125.70 - - -
Goodwill net 987.20 811.20 - - -
Intangible Assets 311.20 354.00 - - -
Long-term investments 54.40 - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 254.00 211.00 - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset Net - 104.20 - - -
Deferred Income Tax Assets Net 99.30 68.30 - - -
Total Assets 3,175.00 2,697.60 - - -
LIABILITIES
Accounts Payable AC 65.00 50.70 - - -
Employee-related Liabilities AC - - - - -
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 16.80 12.40 - - -
Other Liabilities, Current 457.80 398.70 - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
DeferredIncomeTaxLiabilitiesNet 29.60 46.60 - - -
Operating Lease Liability Current 19.50 13.50 - - -
Total Current Liabilities 539.60 461.80 - - -
Long-term debt 2,399.60 2,411.20 - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 2,399.60 2,411.20 - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 457.30 393.20 - - -
Total Liabilities 3,396.50 3,266.20 - - -
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -603.50 -603.50 - - -
Common Stock Value 4.10 4.10 - - -
Additional Paid In Capital Common Stock 1,264.90 1,155.80 - - -
Retained Earnings / Accumulated Deficit -907.60 -1,142.60 - - -
Other Equity 20.60 17.60 - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -221.50 -568.60 - - -
Liabilities & Stockholder's Equity 3,175.00 2,697.60 - - -






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