Airbnb Inc. (ABNB) - Financials, balance sheet (annual)

2,532 MXN

10.6299

0.42%

Last update Jun 20, 1:42 PM CST

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2,532

2,515.15991

2,532

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2,521.37012

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2,515.15991

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Airbnb Inc.

2,532.00

10.63

0.42%

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	21.0B	20.6B	16.0B	13.7B
Current assets	17.2B	16.5B	14.9B	12.4B
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	6.9B	6.9B	7.4B	6.1B
Other short term investments	3.7B	3.2B	2.2B	2.3B
Accounts receivable	147M	249M	200M	—
Other receivables	5.9B	5.9B	4.8B	3.7B
Inventory	—	—	—	—
Prepaid assets	—	—	—	333.7M
Restricted cash	—	—	—	14.8M
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	491M	320M	256M	349M
Non current assets	3.8B	4.1B	1.2B	1.3B
Properties	144M	119M	138M	272M
Land and improvements	—	—	—	—
Machinery furniture equipment	145M	81M	219M	275M
Construction in progress	16M	82M	45M	30M
Leases	110M	90M	152M	214M
Accumulated depreciation	-141M	-110M	-312M	-379M
Goodwill	1.5B	1.5B	1.3B	1.4B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	27M	40M	34M	52M
Investments and advances	—	—	—	—
Other non current assets	2.7B	3.1B	234M	188M
Total liabilities	12.5B	12.5B	10.5B	8.9B
Current liabilities	10.2B	10.0B	8.0B	6.4B
Accounts payable	142M	141M	137M	118M
Accrued expenses	856M	897M	813M	552M
Short term debt	63M	61M	59M	63M
Deferred revenue	1.6B	1.4B	1.2B	1.2B
Tax payable	1.1B	1.1B	624M	310M
Pensions	498M	436M	380M	416M
Other current liabilities	—	897M	813M	552M
Non current liabilities	2.4B	2.5B	2.5B	2.6B
Long term provisions	—	—	—	—
Long term debt	2.2B	2.2B	2.3B	2.4B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	155M	287M	218M	219M
Shareholders equity
Common stock	0	0	0	0
Retained earnings	-4.2B	-3.4B	-6.0B	-6.4B
Other shareholders equity	35M	-49M	-32M	-7M
Total shareholders equity	8.4B	8.2B	5.6B	4.8B
Additional paid in capital	12.6B	11.6B	11.6B	11.1B
Treasury stock	—	—	—	—
Minority interest	—	—	—	—