MercadoLibre Quarterly Balance Sheets Chart
Quarterly
|
Annual
MercadoLibre Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 3,008,000,000 | 2,977,000,000 | 2,635,000,000 | 2,162,000,000 | 2,818,000,000 | 2,579,000,000 | 2,556,000,000 | 2,171,000,000 | 1,860,000,000 | 2,143,000,000 | 1,910,000,000 | 1,455,000,000 | 1,329,000,000 | 1,573,000,000 | 2,584,586,000 | 987,213,000 | 1,069,909,000 | 862,720,000 | 1,856,394,000 | 1,139,703,000 | 1,169,550,000 | 1,071,217,000 | 1,384,740,000 | 1,419,934,000 | 1,118,662,000 | 1,295,886,000 | 440,332,000 | 1,028,579,000 | 489,157,000 | 350,411,000 | 388,260,000 | 461,198,000 | 382,791,000 | 301,388,000 | 234,140,000 | 187,995,000 | 144,016,000 | 144,885,000 | 173,024,000 | 170,391,000 | 219,768,000 | 223,144,226 | 237,503,912 | 385,520,117 | 131,139,549 | 140,285,104 | 128,096,994 | 131,191,347 | 122,167,381 | 101,489,002 | 98,171,852 | 87,595,730 | 75,874,938 | 67,381,677 | 50,968,258 | 56,830,466 | 44,451,900 | 31,568,720 | 34,634,299 | 49,803,402 | 33,332,506 | 19,374,901 | 17,006,309 | 17,474,112 | 10,403,585 | 17,674,256 | 13,947,927 | 15,677,407 | 14,535,980 | 9,094,930 |
| restricted cash and cash equivalents | 3,880,000,000 | 1,521,000,000 | 2,064,000,000 | 1,316,000,000 | 1,005,000,000 | 1,239,000,000 | 1,292,000,000 | 1,085,000,000 | 1,964,000,000 | 1,381,000,000 | 1,453,000,000 | 1,073,000,000 | 924,000,000 | 841,000,000 | 1,063,377,000 | 435,348,000 | 361,180,000 | 325,636,000 | 651,830,000 | 484,426,000 | 493,808,000 | 194,166,000 | 66,684,000 | 37,031,000 | 9,660,000 | 10,375,000 | 24,363,000 | 49,151,000 | 34,854,000 | |||||||||||||||||||||||||||||||||||||||||
| short-term investments | 4,634,000,000 | 5,082,000,000 | 4,485,000,000 | 4,511,000,000 | 4,073,000,000 | 3,671,000,000 | 3,480,000,000 | 3,320,000,000 | 2,839,000,000 | 2,479,000,000 | 2,339,000,000 | 1,943,000,000 | 1,645,000,000 | 1,412,000,000 | 809,522,000 | 1,041,868,000 | 898,367,000 | 980,076,000 | 1,241,306,000 | 2,187,479,000 | 2,124,872,000 | 1,558,325,000 | 1,597,241,000 | 1,726,189,000 | 1,789,354,000 | 1,648,457,000 | 461,541,000 | 67,041,000 | 69,432,000 | 159,446,000 | 209,432,000 | 175,165,000 | 206,165,000 | 265,165,000 | 253,321,000 | 283,650,000 | 251,416,000 | 195,569,000 | 168,015,000 | 167,161,000 | 148,052,000 | 148,809,539 | 169,843,592 | 105,228,656 | 87,390,844 | 76,593,214 | 91,330,179 | 71,299,941 | 75,545,528 | 93,694,805 | 79,390,492 | 83,016,176 | 82,722,150 | 74,928,620 | 3,179,205 | 5,342,766 | 6,584,453 | 11,279,620 | 7,077,862 | 14,580,185 | 19,867,077 | 28,647,386 | 29,354,094 | 31,639,400 | 20,489,006 | 31,743,124 | 37,921,663 | 52,300,007 | 48,373,617 | 7,141,477 |
| accounts receivable | 313,000,000 | 261,000,000 | 255,000,000 | 216,000,000 | 190,000,000 | 170,000,000 | 156,000,000 | 161,000,000 | 160,000,000 | 132,000,000 | 130,000,000 | 108,000,000 | 102,000,000 | 98,000,000 | 98,193,000 | 70,542,000 | 69,844,000 | 64,815,000 | 49,691,000 | 40,891,000 | 42,423,000 | 34,060,000 | 35,446,000 | 35,791,000 | 40,175,000 | 34,524,000 | 35,153,000 | 27,141,000 | 27,470,000 | 29,914,000 | 28,168,000 | 28,564,000 | 24,733,000 | 24,097,000 | 25,435,000 | 31,086,000 | 40,055,000 | 47,118,000 | 54,551,000 | 46,123,000 | 54,054,000 | 46,672,495 | 39,243,327 | 34,690,697 | 30,331,297 | 25,884,260 | 26,621,654 | 21,323,148 | 20,438,433 | 19,837,022 | 16,447,126 | 16,559,972 | 16,338,071 | 16,815,087 | 13,446,387 | 12,618,173 | 11,132,566 | 8,996,944 | 7,578,659 | 4,868,377 | 4,778,842 | 4,508,072 | 3,481,627 | 3,856,392 | 5,714,806 | 3,507,800 | 3,039,700 | 3,211,252 | 2,499,780 | 2,164,743 |
| credit card receivables and other means of payments | 6,552,000,000 | 5,532,000,000 | 5,288,000,000 | 4,585,000,000 | 4,168,000,000 | 3,962,000,000 | 3,632,000,000 | 3,375,000,000 | 2,835,000,000 | 2,799,000,000 | 2,946,000,000 | 2,550,000,000 | 2,501,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 2,413 and 1,630 | 6,607,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| inventories | 434,000,000 | 358,000,000 | 296,000,000 | 322,000,000 | 257,000,000 | 223,000,000 | 238,000,000 | 246,000,000 | 236,000,000 | 199,000,000 | 152,000,000 | 160,000,000 | 183,000,000 | 239,000,000 | 253,077,000 | 118,140,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other assets | 634,000,000 | 508,000,000 | 403,000,000 | 383,000,000 | 461,000,000 | 471,000,000 | 277,000,000 | 292,000,000 | 269,000,000 | 262,000,000 | 266,000,000 | 261,000,000 | 312,000,000 | 294,000,000 | 287,350,000 | 267,912,000 | 203,774,000 | 191,923,000 | 152,959,000 | 96,824,000 | 94,042,000 | 96,876,000 | 88,736,000 | 68,993,000 | 68,086,000 | 60,968,000 | 61,569,000 | 54,071,000 | 62,213,000 | 68,052,000 | 58,107,000 | 47,995,000 | 43,390,000 | 28,472,000 | 26,215,000 | 21,871,000 | 15,349,000 | 16,072,000 | 23,866,000 | 16,449,000 | 15,002,000 | 13,984,467 | 15,427,865 | 9,403,570 | 8,663,385 | 11,488,845 | 15,351,008 | 11,393,068 | 15,065,592 | 11,403,218 | 8,215,671 | 7,043,968 | 6,394,655 | 6,863,250 | 7,196,704 | 6,867,767 | 5,742,932 | 4,919,156 | 3,279,979 | 3,068,930 | 3,067,597 | 2,448,059 | 2,299,824 | 2,953,164 | 3,035,568 | 1,557,460 | 1,654,038 | 894,163 | 167,877 | 147,302 |
| total current assets | 26,062,000,000 | 21,740,000,000 | 20,142,000,000 | 17,824,000,000 | 16,479,000,000 | 15,505,000,000 | 14,294,000,000 | 13,050,000,000 | 12,290,000,000 | 11,336,000,000 | 10,953,000,000 | 9,351,000,000 | 8,863,000,000 | 8,705,000,000 | 8,174,979,000 | 5,283,121,000 | 4,567,651,000 | 3,900,191,000 | 5,346,807,000 | 4,923,891,000 | 4,754,554,000 | 3,510,274,000 | 3,788,856,000 | 3,780,630,000 | 3,676,432,000 | 3,520,453,000 | 1,511,123,000 | 1,601,679,000 | 1,125,154,000 | 1,285,560,000 | 1,286,919,000 | 1,182,156,000 | 958,185,000 | 946,392,000 | 869,461,000 | 759,107,000 | 673,267,000 | 605,049,000 | 625,214,000 | 547,354,000 | 588,175,000 | 532,750,218 | 569,891,629 | 614,216,147 | 337,211,132 | 326,164,235 | 317,749,095 | 312,999,612 | 288,565,059 | 275,361,175 | 254,911,722 | 233,544,404 | 217,199,163 | 200,245,555 | 94,224,463 | 101,635,208 | 85,435,169 | 67,284,399 | 61,895,137 | 82,135,016 | 74,392,594 | 64,397,643 | 57,274,367 | 60,301,224 | 79,115,516 | 95,193,533 | 87,844,488 | 104,974,170 | 86,081,220 | 33,406,406 |
| non-current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term investments | 1,388,000,000 | 1,321,000,000 | 1,203,000,000 | 1,226,000,000 | 416,000,000 | 249,000,000 | 162,000,000 | 149,000,000 | 149,000,000 | 278,000,000 | 322,000,000 | 375,000,000 | 456,000,000 | 121,000,000 | 88,598,000 | 38,027,000 | 181,411,000 | 175,601,000 | 166,111,000 | 6,890,000 | 5,790,000 | 269,955,000 | 263,983,000 | 3,595,000 | 207,047,000 | 275,432,000 | 276,136,000 | 2,823,000 | 11,394,000 | 33,410,000 | 34,720,000 | 45,550,000 | 186,322,000 | 170,352,000 | 153,803,000 | 155,178,000 | 157,832,000 | 187,889,000 | 185,733,000 | 209,324,000 | 190,152,000 | 205,265,042 | 158,839,053 | 52,145,285 | 45,001,998 | 45,719,737 | 69,806,906 | 59,437,585 | 94,956,562 | 85,955,584 | 59,418,012 | 49,571,882 | 43,084,473 | 43,933,316 | 101,824,319 | 78,846,281 | 65,852,573 | 66,112,729 | 54,864,792 | 26,627,357 | 24,314,404 | 22,402,035 | 13,763,469 | 9,218,153 | 3,057,065 | 2,244,276 | 1,427,431 | 1,323,789 | 1,459,271 | 1,447,859 |
| loans receivable, net of allowances of 50 and 48 | 277,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| property and equipment | 1,799,000,000 | 1,563,000,000 | 1,380,000,000 | 1,283,000,000 | 1,218,000,000 | 1,260,000,000 | 1,250,000,000 | 1,081,000,000 | 1,090,000,000 | 1,036,000,000 | 993,000,000 | 945,000,000 | 932,000,000 | 967,000,000 | 807,367,000 | 702,528,000 | 618,997,000 | 458,640,000 | 391,684,000 | 302,489,000 | 263,041,000 | 239,249,000 | 244,257,000 | 220,854,000 | 216,005,000 | 188,956,000 | 165,614,000 | 138,417,000 | 113,170,000 | 122,859,000 | 114,837,000 | 136,101,000 | 130,594,000 | 131,968,000 | 124,261,000 | 121,006,000 | 104,808,000 | 89,932,000 | 82,510,000 | 82,735,000 | 75,945,000 | 91,544,836 | 83,926,941 | 83,780,843 | 129,464,927 | 131,371,909 | 80,000,110 | 80,081,659 | 38,017,200 | 37,726,222 | 35,217,386 | 35,103,153 | 33,117,055 | 30,877,719 | 22,672,952 | 20,817,712 | 19,062,411 | 7,689,100 | 7,263,001 | 5,948,276 | 6,394,512 | 6,402,482 | 6,730,431 | 5,940,160 | 5,874,868 | 5,676,382 | 4,732,349 | 4,143,204 | 4,171,087 | 4,017,032 |
| operating lease right-of-use assets | 1,664,000,000 | 1,262,000,000 | 1,098,000,000 | 968,000,000 | 775,000,000 | 872,000,000 | 899,000,000 | 796,000,000 | 779,000,000 | 697,000,000 | 656,000,000 | 587,000,000 | 525,000,000 | 542,000,000 | 461,175,000 | 389,806,000 | 396,253,000 | 345,313,000 | 303,214,000 | 225,345,000 | 186,851,000 | 183,534,000 | 200,449,000 | 175,022,000 | 157,843,000 | 153,499,000 | ||||||||||||||||||||||||||||||||||||||||||||
| goodwill | 160,000,000 | 155,000,000 | 149,000,000 | 149,000,000 | 149,000,000 | 158,000,000 | 163,000,000 | 159,000,000 | 166,000,000 | 160,000,000 | 153,000,000 | 147,000,000 | 149,000,000 | 162,000,000 | 148,243,000 | 80,949,000 | 85,165,000 | 82,830,000 | 85,211,000 | 79,064,000 | 81,799,000 | 82,283,000 | 87,609,000 | 86,114,000 | 90,375,000 | 89,827,000 | 88,883,000 | 88,650,000 | 83,637,000 | 93,714,000 | 92,279,000 | 95,249,000 | 94,118,000 | 95,849,000 | 91,797,000 | 94,493,000 | 96,150,000 | 91,379,000 | 91,857,000 | 101,840,000 | 65,577,000 | 68,828,504 | 67,068,985 | 70,267,846 | 51,959,430 | 55,101,218 | 57,855,465 | 59,558,023 | 62,818,466 | 60,366,063 | 61,357,722 | 61,112,402 | 63,935,487 | 62,093,948 | 60,480,828 | 60,496,314 | ||||||||||||||
| intangible assets | 39,000,000 | 39,000,000 | 12,000,000 | 12,000,000 | 13,000,000 | 12,000,000 | 11,000,000 | 21,000,000 | 22,000,000 | 24,000,000 | 25,000,000 | 29,000,000 | 31,000,000 | 43,000,000 | 44,974,000 | 30,709,000 | 23,894,000 | 20,271,000 | 14,155,000 | 14,230,000 | 15,942,000 | 17,133,000 | 14,275,000 | 15,114,000 | 16,808,000 | 17,683,000 | 18,581,000 | 18,719,000 | 19,256,000 | 22,392,000 | 23,174,000 | 24,642,000 | 25,359,000 | 26,227,000 | 26,277,000 | 27,725,000 | 29,126,000 | 29,056,000 | 30,509,000 | 34,265,000 | 22,801,000 | 23,171,349 | 23,304,028 | 25,683,101 | 6,393,604 | 6,591,585 | 6,438,684 | 6,717,766 | 7,167,610 | 7,279,865 | 7,535,276 | 7,622,698 | 6,626,787 | 6,494,857 | 3,978,903 | 4,141,167 | ||||||||||||||
| intangible assets at fair value | 69,000,000 | 53,000,000 | 49,000,000 | 34,000,000 | 36,000,000 | 40,000,000 | 24,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred tax assets | 1,139,000,000 | 968,000,000 | 802,000,000 | 780,000,000 | 767,000,000 | 810,000,000 | 710,000,000 | 489,000,000 | 348,000,000 | 357,000,000 | 346,000,000 | 269,000,000 | 248,000,000 | 235,000,000 | 181,266,000 | 127,508,000 | 132,618,000 | 124,272,000 | 134,916,000 | 125,012,000 | 93,897,000 | 102,296,000 | 117,582,000 | 108,551,000 | 184,926,000 | 160,846,000 | 141,438,000 | 125,521,000 | 106,330,000 | 93,708,000 | 57,324,000 | 66,163,000 | 58,065,000 | 51,441,000 | 45,017,000 | 44,066,000 | 36,417,000 | 32,631,000 | 10,443,000 | 10,927,000 | 11,222,000 | 11,519,522 | 15,525,754 | 14,958,011 | 20,809,295 | 16,030,880 | 14,323,447 | 12,650,847 | 11,585,582 | 11,040,543 | 10,655,188 | 9,366,084 | 9,949,385 | 9,131,638 | 12,956,214 | 12,911,256 | 12,152,785 | 6,606,413 | 5,614,306 | 5,481,182 | 9,242,067 | 6,970,127 | 1,118,510 | 1,628,871 | 3,784,991 | 3,775,170 | 3,659,895 | 3,445,101 | 2,185,423 | 2,197,022 |
| total non-current assets | 6,886,000,000 | 5,942,000,000 | 5,054,000,000 | 4,799,000,000 | 3,551,000,000 | 3,557,000,000 | 3,352,000,000 | 3,074,000,000 | 2,953,000,000 | 2,865,000,000 | 2,783,000,000 | 2,611,000,000 | 2,584,000,000 | 2,318,000,000 | 1,926,179,000 | 1,516,896,000 | 1,575,043,000 | 1,297,664,000 | 1,179,525,000 | 813,828,000 | 698,182,000 | 947,806,000 | 992,835,000 | 658,711,000 | 919,060,000 | 927,707,000 | 728,396,000 | 416,672,000 | 394,287,000 | 434,127,000 | 386,268,000 | 436,136,000 | 553,253,000 | 537,254,000 | 497,974,000 | 496,950,000 | 466,882,000 | 478,420,000 | 443,614,000 | 473,281,000 | 388,608,000 | 434,097,517 | 369,306,999 | 273,748,751 | 260,647,536 | 266,198,538 | 251,572,150 | 216,582,620 | 214,655,733 | 203,308,101 | 175,712,830 | 165,007,329 | 159,370,293 | 155,685,881 | 192,508,711 | 168,047,815 | 155,297,483 | 141,357,331 | 130,442,095 | 100,479,633 | 121,091,428 | 118,822,069 | 103,624,123 | 96,437,525 | 90,009,245 | 52,222,679 | 49,232,080 | 29,518,630 | 29,377,321 | 28,816,912 |
| total assets | 32,948,000,000 | 27,682,000,000 | 25,196,000,000 | 22,623,000,000 | 20,030,000,000 | 19,062,000,000 | 17,646,000,000 | 16,124,000,000 | 15,243,000,000 | 14,201,000,000 | 13,736,000,000 | 11,962,000,000 | 11,447,000,000 | 11,023,000,000 | 10,101,158,000 | 6,800,017,000 | 6,142,694,000 | 5,197,855,000 | 6,526,332,000 | 5,737,719,000 | 5,452,736,000 | 4,458,080,000 | 4,781,691,000 | 4,439,341,000 | 4,595,492,000 | 4,448,160,000 | 2,239,519,000 | 2,018,351,000 | 1,519,441,000 | 1,719,687,000 | 1,673,187,000 | 1,618,292,000 | 1,511,438,000 | 1,483,646,000 | 1,367,435,000 | 1,256,057,000 | 1,140,149,000 | 1,083,469,000 | 1,068,828,000 | 1,020,635,000 | 976,783,000 | 966,847,735 | 939,198,628 | 887,964,898 | 597,858,668 | 592,362,773 | 569,321,245 | 529,582,232 | 503,220,792 | 478,669,276 | 430,624,552 | 398,551,733 | 376,569,456 | 355,931,436 | 286,733,174 | 269,683,023 | 240,732,652 | 208,641,730 | 192,337,232 | 182,614,649 | 195,484,022 | 183,219,712 | 160,898,490 | 156,738,749 | 169,124,761 | 147,416,212 | 137,076,568 | 134,492,800 | 115,458,541 | 62,223,318 |
| liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accounts payable and accrued expenses | 3,875,000,000 | 3,330,000,000 | 3,196,000,000 | 2,940,000,000 | 2,556,000,000 | 2,203,000,000 | 2,117,000,000 | 1,910,000,000 | 1,831,000,000 | 1,597,000,000 | 1,393,000,000 | 1,155,000,000 | 1,131,000,000 | 1,027,000,000 | 1,035,860,000 | 906,393,000 | 857,622,000 | 612,206,000 | 767,336,000 | 509,095,000 | 417,759,000 | 295,500,000 | 372,309,000 | 342,433,000 | 314,703,000 | 246,767,000 | 266,759,000 | 230,999,000 | 226,101,000 | 228,318,000 | 221,095,000 | 181,557,000 | 154,423,000 | 108,507,000 | 105,106,000 | 95,970,000 | 86,068,000 | 77,180,000 | 75,820,000 | 67,371,000 | 58,160,000 | 58,005,734 | 59,144,112 | 40,677,870 | 36,582,107 | 34,405,333 | 33,211,973 | 31,467,967 | 26,744,961 | 23,976,613 | 24,298,361 | 24,303,699 | 21,727,978 | 20,251,313 | 17,945,181 | 17,232,103 | 14,689,150 | 13,779,597 | 14,321,381 | 11,583,053 | 16,530,006 | 15,275,161 | 17,877,233 | 16,941,173 | 18,067,876 | 12,903,962 | 11,125,966 | 9,278,138 | 7,818,585 | 6,260,734 |
| funds payable to customers | 9,379,000,000 | 7,391,000,000 | 6,954,000,000 | 5,854,000,000 | 5,402,000,000 | 5,059,000,000 | 4,475,000,000 | 4,016,000,000 | 3,734,000,000 | 3,253,000,000 | 3,454,000,000 | 2,558,000,000 | 2,528,000,000 | 2,483,000,000 | 2,393,179,000 | 1,421,825,000 | 1,324,605,000 | 718,454,000 | 894,057,000 | 708,716,000 | 778,128,000 | 680,746,000 | 640,954,000 | 525,089,000 | 498,623,000 | 592,923,000 | 583,107,000 | 519,420,000 | 425,609,000 | 396,487,000 | 370,693,000 | 313,837,000 | 277,528,000 | 230,000,000 | 219,751,000 | 197,793,000 | 193,188,000 | 165,033,797 | 161,300,868 | 147,908,193 | 132,368,104 | 129,038,663 | 122,286,835 | 114,370,081 | 110,349,603 | 101,472,662 | 83,559,610 | 77,697,708 | 70,486,512 | 69,216,185 | 52,771,717 | 48,788,225 | 40,240,198 | 36,017,695 | 32,087,593 | 31,453,410 | 27,312,514 | 22,475,574 | 16,034,604 | 14,727,891 | 18,983,336 | 19,333,050 | 16,468,896 | 16,418,177 | 12,498,257 | 10,002,576 | ||||
| amounts payable due to credit and debit card transactions | 2,556,000,000 | 2,121,000,000 | 1,923,000,000 | 1,681,000,000 | 1,480,000,000 | 1,329,000,000 | 1,072,000,000 | 745,000,000 | 585,000,000 | 547,000,000 | 483,000,000 | 418,000,000 | 433,000,000 | 420,000,000 | 336,863,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| salaries and social security payable | 670,000,000 | 647,000,000 | 727,000,000 | 665,000,000 | 482,000,000 | 531,000,000 | 545,000,000 | 519,000,000 | 394,000,000 | 425,000,000 | 401,000,000 | 345,000,000 | 273,000,000 | 319,000,000 | 313,192,000 | 277,489,000 | 204,174,000 | 193,166,000 | 207,358,000 | 157,127,000 | 114,944,000 | 100,059,000 | 101,841,000 | 92,452,000 | 78,007,000 | 76,123,000 | 60,406,000 | 57,372,000 | 50,043,000 | 97,769,000 | 65,053,000 | 61,168,000 | 47,512,000 | 73,342,000 | 48,898,000 | 43,676,000 | 32,786,000 | 36,021,000 | 32,778,000 | 27,626,000 | 36,212,000 | 28,777,045 | 26,377,418 | 20,504,959 | 26,094,290 | 23,182,811 | 23,313,366 | 19,395,436 | 23,147,748 | 19,974,463 | 18,022,393 | 14,723,722 | ||||||||||||||||||
| taxes payable | 766,000,000 | 487,000,000 | 525,000,000 | 426,000,000 | 419,000,000 | 500,000,000 | 477,000,000 | 530,000,000 | 447,000,000 | 363,000,000 | 414,000,000 | 338,000,000 | 327,000,000 | 277,000,000 | 291,456,000 | 196,561,000 | 232,090,000 | 240,167,000 | 215,918,000 | 212,729,000 | 141,226,000 | 46,394,000 | 60,247,000 | 39,230,000 | 45,672,000 | 34,414,000 | 31,058,000 | 22,740,000 | 28,300,000 | 28,306,000 | 32,150,000 | 27,923,000 | 22,084,000 | 30,668,000 | 27,338,000 | 27,810,000 | 16,419,000 | 25,139,000 | 21,593,000 | 37,092,000 | 23,733,000 | 26,012,849 | 22,351,350 | 18,440,304 | 16,788,250 | 17,854,110 | 16,187,618 | 15,371,128 | 16,057,779 | 19,210,568 | 12,598,869 | 10,346,811 | 9,888,797 | 11,633,178 | 9,777,052 | 11,487,574 | 9,927,619 | 8,560,306 | 7,842,042 | 6,797,516 | 12,791,888 | 10,661,070 | 4,234,491 | 4,989,704 | 4,748,841 | 4,025,173 | 3,287,052 | 2,493,749 | 2,001,754 | 2,302,043 |
| loans payable and other financial liabilities | 3,818,000,000 | 3,569,000,000 | 2,828,000,000 | 2,250,000,000 | 2,203,000,000 | 2,246,000,000 | 2,292,000,000 | 2,272,000,000 | 2,286,000,000 | 2,332,000,000 | 2,131,000,000 | 1,946,000,000 | 1,925,000,000 | 1,459,000,000 | 1,285,416,000 | 765,135,000 | 579,786,000 | 514,540,000 | 548,393,000 | 618,164,000 | 591,683,000 | 316,508,000 | 186,138,000 | 108,908,000 | 162,983,000 | 141,162,000 | 132,949,000 | 141,502,000 | 146,655,000 | 134,466,000 | 56,325,000 | 24,701,000 | 18,240,000 | 16,430,000 | 11,583,000 | 6,077,000 | 782,000 | 3,277,000 | 4,294,000 | 1,499,000 | 1,565,000 | 1,641,646 | 1,548,537 | 2,258,026 | 7,677,659 | 13,370,823 | 18,909,134 | 11,870,676 | 115,017 | 84,570 | 124,753 | 146,604 | 142,687 | 146,194 | 92,513 | 100,031 | 30,905 | 56,121 | 3,213,992 | 6,343,964 | 15,465,001 | 18,490,600 | 14,963,421 | |||||||
| operating lease liabilities | 344,000,000 | 284,000,000 | 241,000,000 | 201,000,000 | 138,000,000 | 163,000,000 | 166,000,000 | 171,000,000 | 166,000,000 | 159,000,000 | 142,000,000 | 121,000,000 | 108,000,000 | 109,000,000 | 92,343,000 | 83,677,000 | 80,597,000 | 67,264,000 | 55,246,000 | 39,620,000 | 25,113,000 | 23,025,000 | 23,259,000 | 17,441,000 | 13,957,000 | 12,585,000 | ||||||||||||||||||||||||||||||||||||||||||||
| other liabilities | 342,000,000 | 236,000,000 | 209,000,000 | 215,000,000 | 167,000,000 | 154,000,000 | 119,000,000 | 122,000,000 | 152,000,000 | 132,000,000 | 129,000,000 | 106,000,000 | 98,000,000 | 134,000,000 | 88,393,000 | 70,193,000 | 75,812,000 | 49,635,000 | 108,534,000 | 48,700,000 | 44,449,000 | 76,560,000 | 114,469,000 | 75,630,000 | 56,059,000 | 56,418,000 | 34,098,000 | 11,830,000 | 25,342,000 | 4,069,000 | 3,678,000 | 1,400,000 | 1,545,000 | 5,606,000 | 6,359,000 | 2,319,000 | 2,148,000 | 8,087,000 | 6,796,000 | 8,048,000 | 4,081,000 | 4,176,830 | 3,246,534 | 3,330,166 | 3,775,268 | 3,699,109 | 3,783,877 | 3,395,767 | 3,575,796 | 2,837,150 | 2,520,584 | 2,213,237 | 2,153,587 | 1,797,890 | 1,905,713 | 1,651,398 | 1,327,673 | 1,090,392 | 1,123,168 | 1,402,715 | 1,251,630 | 1,335,901 | 1,116,395 | 1,058,848 | 1,129,760 | 1,204,958 | 1,062,421 | 1,068,155 | 948,406 | 3,678,423 |
| total current liabilities | 21,750,000,000 | 18,065,000,000 | 16,603,000,000 | 14,313,000,000 | 12,914,000,000 | 12,256,000,000 | 11,297,000,000 | 10,306,000,000 | 9,616,000,000 | 8,827,000,000 | 8,562,000,000 | 7,002,000,000 | 6,823,000,000 | 6,228,000,000 | 5,836,702,000 | 4,286,531,000 | 3,869,290,000 | 3,204,949,000 | 3,635,880,000 | 3,007,260,000 | 2,659,779,000 | 1,576,500,000 | 1,752,320,000 | 1,384,810,000 | 1,449,509,000 | 1,248,215,000 | 1,166,224,000 | 989,532,000 | 975,064,000 | 1,085,851,000 | 968,032,000 | 822,793,000 | 676,037,000 | 637,664,000 | 576,601,000 | 496,313,000 | 422,355,000 | 386,328,000 | 367,311,000 | 345,679,000 | 323,160,000 | 292,622,153 | 282,915,806 | 240,449,064 | 226,839,956 | 224,165,609 | 220,222,795 | 198,789,157 | 182,728,977 | 169,531,272 | 143,416,022 | 132,030,580 | 120,203,112 | 118,303,525 | 93,892,486 | 88,394,467 | 73,895,695 | 65,524,136 | 58,656,245 | 60,492,892 | 69,675,040 | 69,891,627 | 60,740,748 | 56,309,885 | 66,537,511 | 43,264,352 | 39,699,549 | 41,751,506 | 29,027,619 | 25,632,108 |
| non-current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred tax liabilities | 293,000,000 | 270,000,000 | 204,000,000 | 193,000,000 | 159,000,000 | 226,000,000 | 183,000,000 | 163,000,000 | 112,000,000 | 117,000,000 | 106,000,000 | 36,000,000 | 32,000,000 | 42,000,000 | 62,496,000 | 54,951,000 | 48,529,000 | 41,233,000 | 64,354,000 | 72,061,000 | 65,273,000 | 98,048,000 | 99,952,000 | 96,925,000 | 98,997,000 | 97,006,000 | 91,698,000 | 92,322,000 | 23,166,000 | 25,542,000 | 23,819,000 | 40,435,000 | 37,696,000 | 36,830,000 | 34,059,000 | 36,070,000 | 32,099,000 | 28,320,000 | 1,731,000 | 1,702,000 | 1,673,000 | 1,644,706 | 1,617,441 | 18,294,662 | 5,511,531 | 5,339,359 | 8,535,181 | 8,134,726 | 8,731,036 | 8,975,290 | 8,367,423 | 8,554,494 | 8,481,593 | 8,670,606 | 5,149,708 | 5,167,699 | 6,439,580 | 6,413,934 | 5,971,114 | 5,170,799 | 5,279,199 | 4,922,046 | 2,370,161 | 2,556,120 | 2,587,639 | 1,967,766 | 1,670,766 | |||
| total non-current liabilities | 5,485,000,000 | 4,613,000,000 | 4,242,000,000 | 4,308,000,000 | 3,460,000,000 | 3,416,000,000 | 3,278,000,000 | 3,077,000,000 | 3,375,000,000 | 3,334,000,000 | 3,347,000,000 | 3,329,000,000 | 3,044,000,000 | 3,206,000,000 | 2,732,765,000 | 2,390,510,000 | 2,192,374,000 | 2,023,310,000 | 1,238,874,000 | 934,933,000 | 885,865,000 | 916,170,000 | 947,408,000 | 917,514,000 | 901,371,000 | 887,199,000 | 736,595,000 | 687,067,000 | 389,640,000 | 380,969,000 | 379,376,000 | 389,343,000 | 376,386,000 | 363,738,000 | 361,980,000 | 364,757,000 | 353,227,000 | 344,075,000 | 338,065,000 | 330,513,000 | 322,505,000 | 318,437,172 | 311,433,529 | 309,000,729 | 17,153,356 | 20,713,556 | 20,897,909 | 17,889,013 | 16,483,396 | 15,324,378 | 15,102,774 | 14,680,099 | 14,686,528 | 14,448,895 | 9,735,552 | 9,570,286 | 10,677,260 | 9,396,082 | 10,434,277 | 7,928,520 | 7,399,030 | 6,900,108 | 4,631,162 | 7,004,883 | 3,717,399 | 3,178,683 | 2,742,205 | 1,068,155 | 948,406 | 9,723,764 |
| total liabilities | 27,235,000,000 | 22,678,000,000 | 20,845,000,000 | 18,621,000,000 | 16,374,000,000 | 15,672,000,000 | 14,575,000,000 | 13,383,000,000 | 12,991,000,000 | 12,161,000,000 | 11,909,000,000 | 10,331,000,000 | 9,867,000,000 | 9,434,000,000 | 8,569,467,000 | 6,677,041,000 | 6,061,664,000 | 5,228,259,000 | 4,874,754,000 | 3,942,193,000 | 3,545,644,000 | 2,492,670,000 | 2,699,728,000 | 2,302,324,000 | 2,350,880,000 | 2,135,414,000 | 1,902,819,000 | 1,676,599,000 | 1,364,704,000 | 1,466,820,000 | 1,347,408,000 | 1,212,136,000 | 1,052,423,000 | 1,001,402,000 | 938,581,000 | 861,070,000 | 775,582,000 | 730,403,000 | 705,376,000 | 676,192,000 | 645,665,000 | 611,059,325 | 594,349,335 | 549,449,793 | 243,993,312 | 244,879,165 | 241,120,704 | 216,678,170 | 199,212,373 | 184,855,650 | 158,518,796 | 146,710,679 | 134,889,640 | 132,752,420 | 103,628,038 | 97,964,753 | 84,572,955 | 74,920,218 | 69,090,522 | 68,421,412 | 77,074,070 | 76,791,735 | 65,371,910 | 63,314,768 | 70,254,910 | 46,443,035 | 42,441,754 | 42,819,661 | 29,976,025 | 35,355,872 |
| commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock | 44,154 | 44,154 | 44,154 | 44,154 | 44,153 | 44,153 | 44,153 | 44,153 | 44,151 | 44,151 | 44,149 | 44,147 | 44,142 | 44,132 | 44,131 | 44,131 | 44,129 | 44,126 | 44,120 | 44,114 | 44,089 | 44,074 | 44,071 | 44,297 | 44,292 | 44,228 | 44,227 | 44,227 | 138,228 | |||||||||||||||||||||||||||||||||||||||||
| additional paid-in capital | 1,770,000,000 | 1,770,000,000 | 1,770,000,000 | 1,770,000,000 | 1,770,000,000 | 1,770,000,000 | 1,770,000,000 | 1,959,000,000 | 2,309,000,000 | 2,309,000,000 | 2,309,000,000 | 2,308,000,000 | 2,308,000,000 | 2,308,000,000 | 2,439,345,000 | 919,584,000 | 455,206,000 | 275,632,000 | 1,860,502,000 | 1,930,984,000 | 1,964,140,000 | 2,068,048,000 | 2,067,869,000 | 2,075,693,000 | 2,009,497,000 | 2,097,142,000 | 224,800,000 | 221,719,000 | 24,969,000 | 24,969,000 | 70,661,000 | 70,674,000 | 137,982,000 | 137,982,000 | 137,982,000 | 137,979,000 | 137,979,000 | 137,979,000 | 137,842,000 | 137,787,000 | 137,692,000 | 137,644,989 | 137,572,237 | 137,572,237 | 120,595,008 | 121,562,193 | 120,491,485 | 120,491,485 | 120,471,777 | 120,468,759 | 120,468,759 | 120,465,461 | 120,463,063 | 120,452,032 | 120,426,216 | 120,391,622 | 120,366,356 | 120,375,178 | 120,320,530 | 120,257,998 | 120,196,731 | 120,104,599 | 119,904,615 | 119,807,007 | 122,172,907 | 122,001,703 | 121,915,938 | 121,890,138 | 121,881,108 | 2,478,883 |
| treasury stock | -311,000,000 | -311,000,000 | -311,000,000 | -311,000,000 | -311,000,000 | -310,000,000 | -310,000,000 | -587,000,000 | -1,138,000,000 | -992,000,000 | -931,000,000 | -898,000,000 | -858,000,000 | -829,000,000 | -789,982,000 | -744,102,000 | -276,220,000 | -80,126,000 | -54,805,000 | -40,391,000 | -1,440,000 | -720,000 | -720,000 | -720,000 | -1,012,216 | |||||||||||||||||||||||||||||||||||||||||||||
| retained earnings | 4,829,000,000 | 4,306,000,000 | 3,812,000,000 | 3,173,000,000 | 2,776,000,000 | 2,245,000,000 | 1,901,000,000 | 1,735,000,000 | 1,376,000,000 | 1,114,000,000 | 913,000,000 | 748,000,000 | 619,000,000 | 496,000,000 | 397,419,000 | 443,523,000 | 348,298,000 | 280,103,000 | 314,115,000 | 364,967,000 | 350,860,000 | 295,913,000 | 322,592,000 | 377,590,000 | 524,672,000 | 509,455,000 | 503,432,000 | 505,768,000 | 515,846,000 | 527,098,000 | 537,925,000 | 612,269,000 | 591,227,000 | 592,535,000 | 550,641,000 | 505,915,000 | 473,627,000 | 464,393,000 | 406,353,000 | 365,261,000 | 350,346,000 | 353,173,098 | 326,684,667 | 300,359,917 | 333,404,534 | 310,345,448 | 275,583,588 | 252,781,049 | 229,466,188 | 218,083,844 | 192,668,273 | 171,253,118 | 150,867,488 | 135,726,188 | 84,208,680 | 73,681,556 | 57,742,063 | 38,951,100 | 27,277,138 | |||||||||||
| accumulated other comprehensive loss | -575,000,000 | -761,000,000 | -920,000,000 | -630,000,000 | -579,000,000 | -315,000,000 | -290,000,000 | -366,000,000 | -295,000,000 | -391,000,000 | -464,000,000 | -527,000,000 | -489,000,000 | -386,000,000 | -515,141,000 | -496,078,000 | -446,304,000 | -506,063,000 | -468,284,000 | -509,511,000 | -505,361,000 | -496,724,000 | -406,671,000 | -414,439,000 | -388,449,000 | -392,588,000 | -391,577,000 | -385,780,000 | -386,122,000 | -299,244,000 | -282,851,000 | -276,831,000 | -270,238,000 | -248,317,000 | -259,813,000 | -248,951,000 | -247,083,000 | -249,350,000 | -180,787,000 | -158,649,000 | -156,964,000 | -135,073,831 | -123,451,765 | -103,461,203 | -104,178,340 | -87,455,970 | -71,918,685 | -64,412,625 | -49,973,699 | -48,783,128 | -45,075,427 | -43,921,674 | -33,694,882 | -37,043,346 | -21,573,892 | -22,399,039 | -21,992,853 | -25,648,895 | -24,395,084 | -23,765,418 | -8,201,860 | -10,239,410 | -14,261,029 | |||||||
| total equity | 5,713,000,000 | 5,004,000,000 | 4,351,000,000 | 4,002,000,000 | 3,656,000,000 | 3,390,000,000 | 3,071,000,000 | 2,741,000,000 | 2,252,000,000 | 2,040,000,000 | 1,827,000,000 | 1,631,000,000 | 1,580,000,000 | 1,589,000,000 | 1,531,691,000 | 122,976,000 | 81,030,000 | -30,404,000 | 1,651,578,000 | 1,746,099,000 | 1,808,249,000 | 1,866,567,000 | 1,983,120,000 | 2,038,174,000 | 2,145,769,000 | 2,214,058,000 | 336,700,000 | 341,752,000 | 154,737,000 | 252,867,000 | 325,779,000 | 406,156,000 | 459,015,000 | 482,244,000 | 428,854,000 | 394,987,000 | 364,567,000 | 353,066,000 | 363,452,000 | 344,443,000 | 331,118,000 | 355,788,410 | 340,849,293 | 334,515,105 | 349,865,356 | 343,483,608 | 324,200,541 | 308,904,062 | 300,008,419 | 289,813,626 | 268,105,756 | 247,841,054 | 237,679,816 | 219,179,016 | ||||||||||||||||
| total liabilities and equity | 32,948,000,000 | 27,682,000,000 | 25,196,000,000 | 22,623,000,000 | 20,030,000,000 | 19,062,000,000 | 17,646,000,000 | 16,124,000,000 | 15,243,000,000 | 14,201,000,000 | 13,736,000,000 | 11,962,000,000 | 11,447,000,000 | 11,023,000,000 | 10,101,158,000 | 6,800,017,000 | 6,142,694,000 | 5,197,855,000 | 2,239,519,000 | 2,018,351,000 | 1,519,441,000 | 1,719,687,000 | 1,673,187,000 | 1,618,292,000 | 1,511,438,000 | 1,483,646,000 | 1,367,435,000 | 1,256,057,000 | 1,140,149,000 | 1,083,469,000 | 1,068,828,000 | 1,020,635,000 | 976,783,000 | |||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 2,001 and 1,630 | 5,501,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 53 and 48 | 225,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 1,630 and 1,042 | 4,716,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 48 and 42 | 179,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 1,565 and 1,042 | 4,248,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| customer crypto-assets safeguarding assets | 81,000,000 | 67,000,000 | 71,000,000 | 34,000,000 | 21,000,000 | 21,000,000 | 19,000,000 | 15,000,000 | 15,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 47 and 42 | 156,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| customer crypto-assets safeguarding liabilities | 81,000,000 | 67,000,000 | 71,000,000 | 34,000,000 | 21,000,000 | 21,000,000 | 19,000,000 | 15,000,000 | 15,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 1,312 and 1,042 | 3,440,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 41 and 42 | 111,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 1,197 and 1,042 | 3,119,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 46 and 42 | 86,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 1,042 and 1,074 | 2,629,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 42 and 30 | 65,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 989 and 1,074 | 2,336,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| prepaid expenses | 43,000,000 | 55,000,000 | 45,000,000 | 38,000,000 | 62,000,000 | 77,000,000 | 79,000,000 | 40,426,000 | 52,337,000 | 58,143,000 | 43,291,000 | 28,378,000 | 28,387,000 | 23,141,000 | 35,294,000 | 45,309,000 | 17,898,000 | 18,618,000 | 24,132,000 | 27,477,000 | 11,013,000 | 14,410,000 | 21,862,000 | 5,864,000 | 8,199,000 | 9,570,000 | 14,846,000 | 15,060,000 | 6,299,000 | 6,004,000 | 7,319,000 | 7,614,000 | 5,332,000 | 6,433,000 | 3,457,693 | 5,878,124 | 4,982,687 | 4,554,266 | 3,836,081 | 4,158,163 | 3,522,020 | 3,082,814 | 2,080,079 | 2,232,034 | 1,940,811 | 1,955,533 | 1,269,594 | 843,908 | 913,262 | 681,923 | 506,921 | 471,733 | 547,138 | 1,041,145 | 526,628 | 804,176 | 426,869 | 793,683 | 841,083 | 1,982,101 | 283,477 | 590,898 | 1,232,682 | |||||||
| loans receivable, net of allowances of 35 and 30 | 42,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 1,095 and 1,074 | 2,051,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 28 and 30 | 76,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 1,116 and 1,074 | 1,877,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 25 and 30 | 31,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 1,074 and 408 | 1,704,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 30 and 27 | 32,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 974 and 408 | 1,724,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 34 and 27 | 42,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 50,294,893 and 50,418,980 shares issued and outstanding at september 30, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2022 and december 31, 2021 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 807 and 408 | 1,790,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable, net of allowances of 35 and 27 | 55,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 50,338,275 and 50,418,980 shares issued and outstanding at june 30, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| credit cards receivable and other means of payments | 2,512,000,000 | 1,839,389,000 | 1,428,454,000 | 1,189,802,000 | 883,670,000 | 863,073,000 | 660,402,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans receivable | 1,657,000,000 | 1,199,059,000 | 772,753,000 | 547,183,000 | 416,600,000 | 385,036,000 | 239,135,000 | 139,148,000 | 141,419,000 | 182,105,000 | 176,074,000 | 192,881,000 | 134,640,000 | 95,778,000 | 90,827,000 | 112,066,000 | 122,328,000 | 73,409,000 | 51,843,000 | 25,290,000 | 11,380,000 | 6,283,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 50,377,981 and 50,418,980 shares issued and outstanding at march 31, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 50,418,980 and 49,869,727 shares issued and outstanding at december 31, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2021 and december 31, 2020 | 50,000 | 49,000 | 50,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| inventory | 226,694,000 | 169,449,000 | 131,460,000 | 46,644,000 | 20,831,000 | 12,114,000 | 8,626,000 | 10,132,000 | 5,950,000 | 3,003,000 | 4,612,000 | 7,395,000 | 7,938,000 | 3,362,000 | 2,549,000 | 2,309,000 | 1,034,000 | 432,000 | 1,103,000 | 1,388,000 | 990,000 | 420,000 | 135,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| funds payable to customers and amounts due to merchants | 1,987,083,000 | 1,839,209,000 | 1,527,971,000 | 1,733,095,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49,458,958 and 49,869,727 shares issued and outstanding at september 30, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49,711,650 and 49,869,727 shares issued and outstanding at june 30, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49,852,319 and 49,869,727 shares issued and outstanding at march 31, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| redeemable convertible preferred stock | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| authorized, 100,000 shares issued and outstanding at december 31, 2019 | 98,843,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49,869,727 and 49,709,955 shares issued and outstanding at december 31, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2020 and december 31, 2019 | 50,000 | 50,000 | 50,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities, redeemable convertible preferred stock and equity | 6,526,332,000 | 5,737,719,000 | 5,452,736,000 | 4,458,080,000 | 4,781,691,000 | 4,439,341,000 | 4,595,492,000 | 4,448,160,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 50,000 and 100,000 shares issued and outstanding at september 30, 2020 and december 31, 2019 | 49,427,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49,776,613 and 49,709,955 shares issued and outstanding at september 30, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| credit cards receivable and other means of payment | 646,739,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 100,000 shares issued and outstanding at june 30, 2020 and december 31, 2019 | 98,843,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49,709,955 shares issued and outstanding at june 30, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| credit cards receivable | 366,803,000 | 379,969,000 | 288,588,000 | 433,046,000 | 308,468,000 | 360,298,000 | 521,130,000 | 307,904,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 100,000 shares issued and outstanding at march 31, 2020 and december 31, 2019 | 98,843,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49,709,955 shares issued and outstanding at march 31, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49,709,955 and 45,202,859 shares issued and outstanding at december 31, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2019 and december 31, 2018 | 50,000 | 50,000 | 49,000 | 49,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| authorized, 100,000 shares issued and outstanding at september 30, 2019 | 98,843,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49,709,955 and 45,202,859 shares issued and outstanding at september 30, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| authorized, 100,000 shares issued and outstanding at june 30, 2019 | 98,843,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49,318,543 and 45,202,859 shares issued and outstanding at june 30, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| authorized, 100,000 shares issued and outstanding at march 31, 2019 | 98,688,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 49,318,498 and 45,202,859 shares issued and outstanding at march 31, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net revenues | 148,103,000 | 556,536,002 | 395,166,355 | 247,231,460 | 115,382,319 | 472,594,709 | 337,964,538 | 214,909,107 | 102,725,747 | 373,601,494 | 269,846,848 | 172,580,065 | 83,736,006 | 298,931,625 | 35,432,625 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of net revenues | -44,708,000 | -158,978,001 | -111,312,881 | -67,911,204 | -31,539,665 | -130,076,879 | -93,871,368 | -59,726,378 | -28,649,167 | -98,085,644 | -70,682,782 | -44,989,178 | -21,096,297 | -72,055,835 | -7,647,366 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross profit | 103,395,000 | 397,558,001 | 283,853,474 | 179,320,256 | 83,842,654 | 342,517,830 | 244,093,170 | 155,182,729 | 74,076,580 | 275,515,850 | 199,164,066 | 127,590,887 | 62,639,709 | 226,875,790 | 27,785,259 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| product and technology development | -17,245,000 | -53,599,639 | -37,572,473 | -23,998,006 | -12,257,198 | -40,888,139 | -31,217,195 | -19,142,610 | -9,382,389 | -28,626,880 | -21,703,194 | -13,719,892 | -7,586,074 | -23,349,787 | -2,002,716 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| sales and marketing | -26,202,000 | -111,627,304 | -78,227,301 | -48,821,152 | -22,351,958 | -90,484,296 | -67,336,933 | -43,161,483 | -22,337,937 | -72,002,954 | -52,820,525 | -34,233,040 | -17,427,679 | -64,968,755 | -12,646,525 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| general and administrative | -18,134,000 | -62,364,509 | -43,323,525 | -28,917,112 | -15,232,411 | -57,606,340 | -44,119,063 | -28,858,158 | -13,785,070 | -45,228,145 | -34,110,996 | -22,822,289 | -12,695,212 | -38,785,083 | -5,486,314 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | -77,807,000 | -277,087,138 | -208,618,985 | -151,231,956 | -49,841,567 | -188,978,775 | -142,673,191 | -91,162,251 | -45,505,396 | -145,857,979 | -108,634,715 | -70,775,221 | -37,708,965 | -127,103,625 | -20,135,555 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from operations | 25,588,000 | 120,470,863 | 75,234,489 | 28,088,300 | 34,001,087 | 153,539,055 | 101,419,979 | 64,020,478 | 28,571,184 | 129,657,871 | 90,529,351 | 56,815,666 | 24,930,744 | 99,772,165 | 7,649,704 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 73,894 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income and other financial gains | 4,308,000 | 15,335,853 | 10,969,447 | 6,608,546 | 3,035,630 | 10,668,593 | 8,373,112 | 5,596,320 | 3,394,006 | 11,877,375 | 8,996,775 | 6,070,862 | 3,088,560 | 9,905,829 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense and other financial losses | -4,950,000 | -11,659,356 | -6,718,460 | -1,805,335 | -1,027,180 | -2,355,929 | -1,379,516 | -892,020 | -360,352 | -1,138,379 | -864,477 | -551,617 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency gains | -8,570,000 | -7,651,022 | -12,871,102 | 3,093,471 | 1,258,476 | -1,073,255 | -2,648,848 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income before income tax (expense) gain | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax (expense) gain | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | 1,721,000 | 72,652,771 | 38,491,442 | 4,739,475 | 30,327,953 | 117,526,263 | 76,690,296 | 47,543,609 | 17,522,591 | 101,346,147 | 71,099,757 | 45,031,862 | 19,637,038 | 76,796,339 | 1,585,073 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends payable | 6,624,000 | 6,624,000 | 6,624,000 | 6,624,000 | 6,624,000 | 6,624,000 | 6,624,000 | 6,624,000 | 4,548,000 | 4,548,000 | 4,548,000 | 7,329,546 | 7,329,546 | 7,329,546 | 7,329,546 | 6,313,869 | 6,313,869 | 6,313,869 | 6,313,869 | 4,812,396 | 4,812,036 | 4,812,036 | 4,812,036 | 3,531,362 | 3,530,510 | |||||||||||||||||||||||||||||||||||||||||||||
| equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 45,202,859 and 44,157,364 shares issued and outstanding at december 31, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2018 and december 31, 2017 | 45,000 | 45,000 | 44,000 | 44,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of long-lived assets | -16,226,000 | -49,495,686 | -49,495,686 | -49,495,686 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on deconsolidation of venezuelan subsidiaries | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income before income tax gain | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax gain | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| credit cards receivables | 266,461,000 | 307,614,000 | 530,185,000 | 406,883,000 | 265,212,000 | 300,612,000 | 226,818,000 | 215,437,000 | 193,666,000 | 187,566,000 | 130,971,000 | 133,644,000 | 85,162,276 | 86,469,055 | 59,432,409 | 54,322,496 | 52,045,851 | 37,867,650 | 61,619,241 | 40,679,729 | 35,816,506 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 45,201,662 and 44,157,364 shares issued and outstanding at september 30, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44,157,364 shares issued and outstanding at june 30, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44,157,364 shares issued and outstanding at march 31, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44,157,364 shares issued and outstanding at december 31, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2017 and december 31, 2016 | 44,000 | 44,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income before income tax expense | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to mercadolibre, inc. shareholders | 1,721,000 | 72,580,551 | 38,435,433 | 4,669,943 | 30,263,973 | 117,507,438 | 76,743,509 | 47,458,894 | 17,480,253 | 101,247,298 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44,157,364 shares issued and outstanding at september 30, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency (loss) / gain | -2,351,539 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2017 and december 31, 2016, respectively | 44,000 | 44,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency losses | -6,249,714 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44,157,364 and 44,156,854 shares issued and outstanding at december 31, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2016 and december 31, 2015, respectively | 44,000 | 44,000 | 44,000 | 44,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to redeemable noncontrolling interest | 72,220 | 56,009 | 69,532 | 63,980 | 18,825 | -53,213 | 84,715 | 42,338 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44,157,341 and 44,156,854 shares issued and outstanding at september 30, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency gain | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income before income / asset tax expense | 16,376,000 | 121,795,821 | 71,834,454 | 20,020,409 | 39,103,008 | 163,109,444 | 107,295,763 | 66,073,590 | 25,351,391 | 140,217,526 | 97,993,182 | 62,039,679 | 26,904,757 | 108,456,160 | 4,291,173 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income / asset tax expense | -14,655,000 | -49,143,050 | -33,343,012 | -15,280,934 | -8,775,055 | -45,583,181 | -30,605,467 | -18,529,981 | -7,828,800 | -38,871,379 | -26,893,425 | -17,007,817 | -7,267,719 | -31,659,821 | -2,706,100 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44,157,341 and 44,156,854 shares issued and outstanding at june 30, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44,157,341 and 44,156,854 shares issued and outstanding at march 31, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44,156,024 and 44,154,572 shares issued and outstanding at september 30, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2015 and december 31, 2014, respectively | 44,000 | 44,000 | 44,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to redeemable | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| noncontrolling interest | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44,155,589 and 44,154,572 shares issued and outstanding at june 30, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 44,154,932 and 44,154,572 shares issued and outstanding at march 31, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| redeemable noncontrolling interest | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities, redeemable noncontrolling interest and equity | 966,847,735 | 939,198,628 | 887,964,898 | 597,858,668 | 592,362,773 | 569,321,245 | 529,582,232 | 503,220,792 | 478,669,276 | 430,624,552 | 398,551,733 | 376,569,456 | 355,931,436 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other losses net | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other gains | -751 | -2,340 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other losses | -44,557 | -3,733 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic eps | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income attributable to mercadolibre, inc. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shareholders per common share | 2.66 | 2.3 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average of outstanding common shares | 44,152,600 | 44,152,402 | 44,152,132 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted eps | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net income attributable to mercadolibre, inc. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| advance for fixed assets | 26,167,766 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income attributable to mercadolibre, inc. shareholders per common share | 1.73 | 1.07 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net income attributable to mercadolibre, inc. shareholders per common share | 1.73 | 1.07 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency gain/ | 11,597 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other (loss) / income | -190,938 | -190,968 | -11,263 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to reedemable noncontrolling interest | 98,849 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares | 44,147,861 | 44,146,834 | 44,145,038 | 44,142,076 | 44,138,397 | 13,475,873 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| credits cards receivables | 39,799,359 | 28,021,663 | 23,964,431 | 23,855,689 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency (loss)/gain | -477,499 | -283,969 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to noncontrolling interest | 42,864 | 18,060 | 2,428 | 16,286 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to mercadolibre, inc. | 71,056,893 | 45,013,802 | 19,634,610 | 76,780,053 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income attributable to mercadolibre, inc. per common share | 1.62 | 1.02 | 0.45 | 1.73 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net income attributable to mercadolibre, inc. per common share | 1.62 | 1.02 | 0.45 | 1.73 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| payroll and social security payable | 13,145,102 | 13,525,293 | 9,775,513 | 10,786,534 | 9,007,823 | 7,110,417 | 4,405,229 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense and other financial charges | -77,317 | -3,648,733 | -827,540 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency loss | -1,032,978 | -1,004,172 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income / (loss) | -4,252 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency gain / | 2,353,005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| funds receivable from customers | 5,633,787 | 6,151,518 | 4,688,610 | 3,406,625 | 3,238,299 | 3,785,802 | 3,063,360 | 1,922,470 | 3,209,827 | 2,322,416 | 34,893,877 | 36,094,640 | 25,639,164 | 29,162,763 | 17,216,572 | 11,189,050 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shareholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total shareholders’ equity | 183,105,136 | 171,718,270 | 156,159,697 | 133,721,512 | 123,246,710 | 114,193,237 | 118,409,952 | 106,427,977 | 95,526,580 | 93,423,981 | 98,869,851 | 100,973,177 | 94,634,814 | 91,673,139 | 85,482,516 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities and shareholders’ equity | 286,733,174 | 269,683,023 | 240,732,652 | 208,641,730 | 192,337,232 | 182,614,649 | 195,484,022 | 183,219,712 | 160,898,490 | 156,738,749 | 169,124,761 | 147,416,212 | 137,076,568 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| goodwill and intangible assets | 64,790,278 | 62,932,379 | 63,769,288 | 64,338,564 | 75,525,514 | 74,488,034 | 71,431,003 | 72,911,546 | 80,592,075 | 43,893,181 | 42,812,153 | 23,428,646 | 23,018,001 | 22,645,835 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| social security payable | 7,428,340 | 6,608,619 | 5,544,684 | 3,538,167 | 4,387,943 | 5,227,666 | 4,241,352 | 5,102,313 | 3,778,236 | 3,622,343 | 2,954,455 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| provisions | 16,581 | 88,049 | 470,137 | 565,653 | 299,753 | 1,012,021 | 93,623 | 95,808 | 69,979 | 36,100 | 18,230 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans payable | 3,050,061 | 18,497,771 | 2,667,192 | 3,619,514 | 9,713,227 | 3,050,580 | 415,647 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| retained earnings / | 17,656,537 | 6,370,967 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accumulated deficit | -3,481,301 | -10,161,080 | -15,552,256 | -23,473,353 | -29,349,145 | -32,296,240 | -34,363,917 | -39,686,310 | -42,471,784 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive income | -10,874,841 | 126,000 | 8,276,327 | 4,970,888 | 4,102,691 | 3,243,491 | 2,398,135 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| mandatorily redeemable convertible preferred stock, 0.001 par value, 40,000,000 shares authorized at december 31, 2007 and 0.01, par value 45,600,000 shares authorized, 27,187,838 shares issued and outstanding at december 31, 2006; liquidation amount: 78,334,161 at december 31, 2006. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities, mandatorily redeemable convertible preferred stock and shareholders’ equity | 134,492,800 | 115,458,541 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other current assets | 678,950 | 386,502 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| mandatorily redeemable convertible preferred stock, 0.01 par value, 45,600,000 shares authorized, 27,187,838 shares issued and outstanding at december 31, 2006; liquidation amount: 78,334,161 at december 31, 2006 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities and shareholders' deficit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| mandatorily redeemable convertible preferred stock, 0.01 par value, 45,600,000 shares authorized, 27,187,838 shares issued and outstanding at june 30, 2007 and december 31, 2006; liquidation amount: 78,334,161 at june 30, 2007 and december 31, 2006 | 64,323,984 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shareholders' deficit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total shareholders' deficit | -37,456,538 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities, mandatorily redeemable convertible preferred stock and shareholders' deficit | 62,223,318 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 519,239 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other incomes | -2,046,058 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accretion of preferred stock | -247,439 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income / (loss) available to common shareholders | 1,337,634 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income / (loss) available to common shareholders per common share | 0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net income per common share | 0.03 |
We provide you with 20 years of balance sheets for MercadoLibre stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of MercadoLibre. Explore the full financial landscape of MercadoLibre stock with our expertly curated balance sheets.
The information provided in this report about MercadoLibre stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.