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试算平衡表

查看palantir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

palantir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

MUSD

其他

-6,514.056

-

3,370.828

-

CommonStockAndAPIC

-11,411.27

-

NonControllingInterests

-110.69

-

-

-

OtherComprehensiveIncome

7.103

-

RetainedEarnings

1,629.973

-

-1,793.68

-

-1,535.582

-

AccountsPayable

-504.07

-

DeferredRevenue

-579.437

-

-452.075

-

-

-

-258.098

-

-

-

-258.098

-

-17,424.964

-

-843.192

-

-16,581.772

-

11,678.564

-

11,099.513

-

AccountsReceivable

1,485.249

-

2,030.047

-

205.165

-

ShortTermInvestments

7,379.052

-

579.051

-

-

-

IntangibleAssets

-

-

517.648

-

PropertyPlantEquipment

61.403

-

14,054.136

-

3,046.893

-

133.229

-

277.274

-

ResearchAndDevelopment

2,570.839

-

SellingGeneralAdministrative

8,025.901

-