Meta Platforms, Inc. (META) FY2023 Annual Balance Sheet

Balance Sheet

As of 2023-12-31

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Meta Platforms, Inc. (META) FY2023 Annual Balance SheetBalance sheet as of 2023-12-31. The chart shows assets, liabilities and equity at that date.Current assets$85.37 BCurrent liabilities$31.96 BLiabilities$76.46 BAssets$229.62 BNon-current liabilities$44.50 BEquity$153.17 BNon-current assets$144.26 BGross equity(calculated)$155.32 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsMarketable securitiesAccounts receivable, netPrepaid expenses and other current assetsProperty and equipment, netGoodwillOperating lease right-of-use assetsOther assetsNon-marketable equity securitiesIntangible assets, netAccrued expenses and other current liabilitiesAccounts payableOperating lease liabilities, currentPartners payableLong-term debtOperating lease liabilities, non-currentOther liabilitiesRetained earningsAdditional paid-in capitalCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated other comprehensive lossCurrent assetsCurrent assets$85.37 BAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$24.63 BCash and cash equivalentsCash and cash equivalents$41.86 BCurrent liabilitiesCurrent liabilities$31.96 BAccounts payableAccounts payable$4.85 BMarketable securitiesMarketable securities$23.54 BLiabilitiesLiabilities$76.46 BAssetsAssets$229.62 BOperating lease liabilities, currentOperating lease liabilities, current$1.62 BAccounts receivable, netAccounts receivable, net$16.17 BPartners payablePartners payable$863.00 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$3.79 BNon-current liabilitiesNon-current liabilities$44.50 BLong-term debtLong-term debt$18.39 BOperating lease liabilities, non-currentOperating lease liabilities, non-current$17.23 BEquityEquity$153.17 BNon-current assetsNon-current assets$144.26 BProperty and equipment, netProperty and equipment, net$96.59 BOther liabilitiesOther liabilities$8.88 BGross equity (calculated)Gross equity(calculated)$155.32 BGoodwillGoodwill$20.65 BRetained earningsRetained earnings$82.07 BOperating lease right-of-use assetsOperating lease right-of-use assets$13.29 BOther assetsOther assets$6.79 BNon-marketable equity securitiesNon-marketable equity securities$6.14 BAdditional paid-in capitalAdditional paid-in capital$73.25 BIntangible assets, netIntangible assets, net$788.00 MAccumulated other comprehensive lossAccumulated other comprehensive loss−$2.16 B
Chart details

Meta Platforms, Inc. (META) FY2023 Annual Balance Sheet

Balance sheet as of 2023-12-31. The chart shows assets, liabilities and equity at that date.

Assets
229,623,000,000 US dollars
Current assets
85,365,000,000 US dollars
Non-current assets
144,258,000,000 US dollars
Liabilities
76,455,000,000 US dollars
Current liabilities
31,960,000,000 US dollars
Non-current liabilities
44,495,000,000 US dollars
Equity
153,168,000,000 US dollars
Cash and cash equivalents
41,862,000,000 US dollars
Marketable securities
23,541,000,000 US dollars
Accounts receivable, net
16,169,000,000 US dollars
Prepaid expenses and other current assets
3,793,000,000 US dollars
Property and equipment, net
96,587,000,000 US dollars
Goodwill
20,654,000,000 US dollars
Operating lease right-of-use assets
13,294,000,000 US dollars
Other assets
6,794,000,000 US dollars
Non-marketable equity securities
6,141,000,000 US dollars
Intangible assets, net
788,000,000 US dollars
Accrued expenses and other current liabilities
24,625,000,000 US dollars
Accounts payable
4,849,000,000 US dollars
Operating lease liabilities, current
1,623,000,000 US dollars
Partners payable
863,000,000 US dollars
Long-term debt
18,385,000,000 US dollars
Operating lease liabilities, non-current
17,226,000,000 US dollars
Other liabilities
8,884,000,000 US dollars
Retained earnings
82,070,000,000 US dollars
Additional paid-in capital
73,253,000,000 US dollars
Common stock, $0.000006 par value; 5,000 million Class A shares authorized, 2,211 million and 2,247 million shares issued and outstanding, as of December 31, 2023 and 2022, respectively; 4,141 million Class B shares authorized, 350 million and 367 million shares issued and outstanding, as of December 31, 2023 and 2022, respectively
0 US dollars
Accumulated other comprehensive loss
negative 2,155,000,000 US dollars
Gross equity (calculated)
155,323,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
Meta Platforms, Inc. (META) FY2023 Annual Balance Sheet Sankey chart
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