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Accumulated depreciation
and impairment
$175M
(2.94%↑ Y/Y)
Cost
$112M
(23.08%↑ Y/Y)
Accumulated depreciation
and...
$118M
(2.61%↑ Y/Y)
Cost-Software Development
$14M
(0.00%↑ Y/Y)
Accumulated depreciation
and...
$30M
(3.45%↑ Y/Y)
Cost-Other Intangible
Assets
$5M
(0.00%↑ Y/Y)
Accumulated depreciation
and...
$27M
(3.85%↑ Y/Y)
Marketable securities
$4,233M
(6.33%↑ Y/Y)
Loans and merchant
cash advances, net
$1,784M
(45.75%↑ Y/Y)
Cash and cash
equivalents
$1,545M
(3.14%↑ Y/Y)
Trade and other
receivables, net
$500M
(46.20%↑ Y/Y)
Other current assets
$234M
(11.96%↑ Y/Y)
Equity and other
investments (3,619 and...
$4,582M
(-1.40%↓ Y/Y)
Long-term investments
$975M
(37.52%↑ Y/Y)
Equity method
investment
$602M
(-6.23%↓ Y/Y)
Goodwill
$491M
(8.63%↑ Y/Y)
Operating lease
right-of-use assets, net
$88M
(-5.38%↓ Y/Y)
Property and equipment,
net
$53M
(12.77%↑ Y/Y)
Other long-term
assets
$39M
(85.71%↑ Y/Y)
Deferred tax assets
$33M
(-10.81%↓ Y/Y)
Intangible assets, net
$30M
(36.36%↑ Y/Y)
Cost
$228M
(5.07%↑ Y/Y)
Accumulated amortization
$82M
(18.84%↑ Y/Y)
Accumulated
amortization-Software Development
$14M
(0.00%↑ Y/Y)
Cost-Computer Equipment
$38M
(-5.00%↓ Y/Y)
Accumulated
amortization-Other Intangible...
$4M
(0.00%↑ Y/Y)
Cost-Furniture And Fixtures
$31M
(10.71%↑ Y/Y)
Total current assets
$8,296M
(14.36%↑ Y/Y)
Total long term assets
$6,893M
(3.34%↑ Y/Y)
Total assets
$15,189M
(9.09%↑ Y/Y)
Total liabilities and
shareholders equity
$15,189M
(9.09%↑ Y/Y)
Total shareholders
equity
$13,473M
(16.57%↑ Y/Y)
Total current
liabilities
$1,392M
(-28.83%↓ Y/Y)
Total long term
liabilities
$324M
(-20.98%↓ Y/Y)
Common stock,
unlimited classa...
$10,376M
(7.70%↑ Y/Y)
Accumulated surplus
$2,860M
(75.57%↑ Y/Y)
Additional paid-in capital
$236M
(-22.62%↓ Y/Y)
Accumulated other
comprehensive income (loss)
$1M
(110.00%↑ Y/Y)
Accounts payable and
accrued liabilities
$1,075M
(45.86%↑ Y/Y)
Deferred revenue
$300M
(6.01%↑ Y/Y)
Operating lease
liabilities
$17M
(-5.56%↓ Y/Y)
Operating lease
liabilities
$171M
(-10.00%↓ Y/Y)
Deferred revenue
$98M
(-33.33%↓ Y/Y)
Deferred tax liabilities
$55M
(-24.66%↓ Y/Y)
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Balance Sheet
source: myfinsight.com
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