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试算平衡表

查看circle的试算平衡表。验证所有账户的借方和贷方是否相等。

资产层级

circle资产构成的可视化表示

试算平衡表

所有账户类型的账户余额综合概览

账户

USD

其他

Equity

3456967000

-

AccumulatedOCI

-58562000

-

AdditionalPaidInCapital

-18463514000

-

CommonStock

-94000

-

Plug

17662120000

-

RedeemableConvertiblePreferred

-3411527000

-

RetainedEarnings

7711438000

-

TreasuryStock

17106000

-

Liabilities

-339949649000

-

Current

-339518126000

-

AccountsPayableAndAccrued

-1776536000

-

ConvertibleDebt

-392055000

-

DepositsFromStablecoinHolders

-337261697000

-

ObligationsDigitalAssetCollateral

-4662000

-

OtherCurrentLiabilities

-83176000

-

NonCurrent

-431523000

-

ConvertibleDebt

-136618000

-

DeferredTaxLiabilities

-170528000

-

OtherNonCurrentLiabilities

-121144000

-

WarrantLiability

-3233000

-

Income

-6645413000

-

OtherRevenue

-181016000

-

ReserveIncome

-6464397000

-

Assets

336077546000

-

Current

331324165000

-

AccountsReceivable

117543000

-

AvailableForSaleSecurities

152183000

-

CashAndEquivalents

-11702290000

-

CashSegregatedCorporateStablecoins

3093218000

-

CashSegregatedStablecoinHolders

338213343000

-

PrepaidAndOtherCurrent

1419652000

-

StablecoinsReceivable

30516000

-

NonCurrent

4753381000

-

AvailableForSaleSecurities

87940000

-

DeferredTaxAssets

62633000

-

DigitalAssets

237848000

-

FixedAssets

115092000

-

Goodwill

1403687000

-

IntangibleAssets

2213463000

-

Investments

487360000

-

OtherNonCurrentAssets

125417000

-

RestrictedCash

19941000

-

Expenses

7060549000

-

Compensation

1617304000

-

DepreciationAndAmortization

175645000

-

DigitalAssetsGainsLosses

44990000

-

DiscontinuedOperations

12386000

-

DistributionAndTransactionCosts

3679119000

-

GainOnSaleOfIntangibles

-21634000

-

GeneralAndAdministrative

509955000

-

ITInfrastructure

96304000

-

IncomeTax

81871000

-

Marketing

158427000

-

MergerTermination

44194000

-

OtherCosts

38974000

-

OtherExpenseIncome

623014000

-