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XP Inc Cl A (XP)

XP Inc Cl A (XP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2021 09-2021 06-2021 03-2021 12-2020
Assets
Current Assets
Cash & Cash Equivalents 460,589 540,239 233,632 284,891 379,229
Receivables 115,331 92,433 96,931 90,810 122,993
TOTAL $1,313,924 $1,285,876 $875,657 $702,301 $772,568
Non-Current Assets
PPE Net 58,178 56,086 45,862 40,835 39,582
Investments And Advances 23,957,350 23,055,220 20,305,420 21,223,870 17,534,570
Intangibles 152,127 148,413 152,429 146,034 138,431
Other Non-Current Assets 338,196 285,681 204,529 167,271 144,507
TOTAL $24,505,850 $23,545,400 $20,708,240 $21,578,010 $17,857,090
Total Assets $25,819,780 $24,831,280 $21,583,900 $22,280,310 $18,629,660
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 160,753 177,790 223,949 147,030 166,753
Other current liabilities 291,266 190,584 251,654 118,933 214,040
TOTAL $452,019 $368,374 $475,603 $265,963 $380,792
Non-Current Liabilities
Long Term Debt 357,403 360,821 408,204 154,364 160,590
Other Non-Current Liabilities 22,332,817 21,531,311 18,322,717 19,745,748 15,972,216
TOTAL $22,695,800 $21,892,270 $18,731,040 $19,900,200 $16,134,730
Total Liabilities $23,147,820 $22,260,640 $19,206,640 $20,166,160 $16,515,520
Shareholders' Equity
Common Shares 4 4 4 4 5
Retained earnings N/A 497,635 314,222 134,261 N/A
Other shareholders' equity 2,703,953 -42,092 142 2,998 2,114,133
TOTAL $2,671,957 $2,570,641 $2,377,254 $2,114,153 $2,114,137
Total Liabilities And Equity $25,819,777 $24,831,281 $21,583,894 $22,280,313 $18,629,657
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