# UBER TECHNOLOGIES, INC. (UBER) FY2023 Annual Balance Sheet

- Company: UBER TECHNOLOGIES, INC. (UBER)
- Period: As of 2023-12-31
- Filing: FY2023 10-K, filed 2024-02-15, accession number 0001543151-24-000012
- Page: https://plicit.ai/financials/uber/fy2023-annual-balance-sheet
- Chart image: https://plicit.ai/charts/uber-fy2023-annual-balance-sheet-sankey.png

## Chart details

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

- **Assets**: 38,699,000,000 US dollars
- **Current assets**: 11,297,000,000 US dollars
- **Non-current assets**: 27,402,000,000 US dollars
- **Liabilities**: 26,017,000,000 US dollars
- **Current liabilities**: 9,454,000,000 US dollars
- **Non-current liabilities**: 16,563,000,000 US dollars
- **Equity**: 12,028,000,000 US dollars
- **Redeemable non-controlling interests**: 654,000,000 US dollars
- **Noncontrolling interest**: 779,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Cash and cash equivalents**: 4,680,000,000 US dollars
- **Accounts receivable, net of allowance of $80 and $91, respectively**: 3,404,000,000 US dollars
- **Prepaid expenses and other current assets**: 1,681,000,000 US dollars
- **Restricted cash and cash equivalents**: 805,000,000 US dollars
- **Short-term investments**: 727,000,000 US dollars
- **Goodwill**: 8,151,000,000 US dollars
- **Investments**: 6,101,000,000 US dollars
- **Restricted investments**: 4,779,000,000 US dollars
- **Property and equipment, net**: 2,073,000,000 US dollars
- **Other assets**: 1,760,000,000 US dollars
- **Restricted cash and cash equivalents**: 1,519,000,000 US dollars
- **Intangible assets, net**: 1,425,000,000 US dollars
- **Operating lease right-of-use assets**: 1,241,000,000 US dollars
- **Equity method investments**: 353,000,000 US dollars
- **Accrued and other current liabilities**: 6,458,000,000 US dollars
- **Short-term insurance reserves**: 2,016,000,000 US dollars
- **Accounts payable**: 790,000,000 US dollars
- **Operating lease liabilities, current**: 190,000,000 US dollars
- **Long-term debt, net of current portion**: 9,459,000,000 US dollars
- **Long-term insurance reserves**: 4,722,000,000 US dollars
- **Operating lease liabilities, non-current**: 1,550,000,000 US dollars
- **Other long-term liabilities**: 832,000,000 US dollars
- **Additional paid-in capital**: 42,264,000,000 US dollars
- **Common stock, $0.00001 par value, 5,000,000 shares authorized for both periods, 2,005,486 and 2,071,144 shares issued and outstanding, respectively**: 0 US dollars
- **Non-redeemable non-controlling interests**: 779,000,000 US dollars
- **Accumulated deficit**: negative 30,594,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 421,000,000 US dollars
- **Gross equity (calculated)**: 43,043,000,000 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 temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.