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試算表

circleの試算表を表示します。すべてのアカウントで借方と貸方が一致していることを確認できます。

資産階層

circleの資産構成の視覚的表示

試算表

すべての口座タイプにわたる残高を含むすべての口座の包括的な概要

アカウント	USD	その他
Equity	-3,821,651,000	-
AccumulatedOCI	-6,449,000	-
AdditionalPaidInCapital	-4,693,986,000	-
CommonStock	-27,000	-
NoncontrollingInterests	-1,393,000	-
Plug	-311,676,000	-
RedeemableConvertiblePreferred	-	-
RetainedEarnings	1,189,235,000	-
TreasuryStock	2,645,000	-
Liabilities	-73,655,485,000	-
Current	-73,602,153,000	-
AccountsPayableAndAccrued	-418,588,000	-
ConvertibleDebt	-	-
DepositsFromStablecoinHolders	-72,927,544,000	-
ObligationsDigitalAssetCollateral	-	-
OtherCurrentLiabilities	-256,021,000	-
NonCurrent	-53,332,000	-
ConvertibleDebt	-	-
DeferredTaxLiabilities	-28,495,000	-
OtherNonCurrentLiabilities	-24,837,000	-
WarrantLiability	-	-
Income	-8,040,861,000	-
OtherRevenue	-256,223,000	-
ReserveIncome	-7,784,638,000	-
Assets	77,165,460,000	-
Current	76,169,618,000	-
AccountsReceivable	105,431,000	-
AvailableForSaleSecurities	-	-
CashAndEquivalents	1,730,126,000	-
CashSegregatedCorporateStablecoins	889,311,000	-
CashSegregatedStablecoinHolders	73,161,172,000	-
PrepaidAndOtherCurrent	283,578,000	-
StablecoinsReceivable	-	-
NonCurrent	995,842,000	-
AvailableForSaleSecurities	-	-
DeferredTaxAssets	11,354,000	-
DigitalAssets	106,539,000	-
FixedAssets	22,177,000	-
Goodwill	265,742,000	-
IntangibleAssets	446,577,000	-
Investments	103,757,000	-
OtherNonCurrentAssets	26,890,000	-
RestrictedCash	12,806,000	-
Expenses	8,352,537,000	-
Compensation	1,889,430,000	-
DepreciationAndAmortization	232,308,000	-
DigitalAssetsGainsLosses	45,148,000	-
DiscontinuedOperations	12,386,000	-
DistributionAndTransactionCosts	4,494,935,000	-
GainOnSaleOfIntangibles	-21,634,000	-
GeneralAndAdministrative	633,489,000	-
ITInfrastructure	125,385,000	-
IncomeTax	87,402,000	-
Marketing	173,701,000	-
MergerTermination	44,194,000	-
OtherCosts	42,409,000	-
OtherExpenseIncome	593,384,000	-
照合差額	-	-