资产负债表（MercadoLibre Inc）
| 截止日期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 2,635,000,000.00 | 2,162,000,000.00 | 2,818,000,000.00 | 2,579,000,000.00 | 2,556,000,000.00 | 2,171,000,000.00 | 1,860,000,000.00 | 2,143,000,000.00 |
| 受限制存款及现金流动(元) | 2,064,000,000.00 | 1,316,000,000.00 | 1,005,000,000.00 | 1,239,000,000.00 | 1,292,000,000.00 | 1,085,000,000.00 | 1,964,000,000.00 | 1,381,000,000.00 |
| 应收账款及票据(元) | 255,000,000.00 | 216,000,000.00 | 190,000,000.00 | 170,000,000.00 | 156,000,000.00 | 161,000,000.00 | 160,000,000.00 | 132,000,000.00 |
| 预付款项及其他应收款流动(元) | 10,004,000,000.00 | 8,833,000,000.00 | 7,608,000,000.00 | 7,081,000,000.00 | 6,261,000,000.00 | 5,754,000,000.00 | 4,941,000,000.00 | 4,721,000,000.00 |
| 存货(元) | 296,000,000.00 | 322,000,000.00 | 257,000,000.00 | 223,000,000.00 | 238,000,000.00 | 246,000,000.00 | 236,000,000.00 | 199,000,000.00 |
| 短期投资(元) | 4,485,000,000.00 | 4,511,000,000.00 | 4,073,000,000.00 | 3,671,000,000.00 | 3,480,000,000.00 | 3,320,000,000.00 | 2,839,000,000.00 | 2,479,000,000.00 |
| 流动资产其他项目(元) | 403,000,000.00 | 464,000,000.00 | 528,000,000.00 | 542,000,000.00 | 311,000,000.00 | 313,000,000.00 | 290,000,000.00 | 281,000,000.00 |
| 流动资产合计(元) | 20,142,000,000.00 | 17,824,000,000.00 | 16,479,000,000.00 | 15,505,000,000.00 | 14,294,000,000.00 | 13,050,000,000.00 | 12,290,000,000.00 | 11,336,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 1,380,000,000.00 | 1,283,000,000.00 | 1,218,000,000.00 | 1,260,000,000.00 | 1,250,000,000.00 | 1,081,000,000.00 | 1,090,000,000.00 | 1,036,000,000.00 |
| 无形资产(元) | 61,000,000.00 | 46,000,000.00 | 49,000,000.00 | 52,000,000.00 | 35,000,000.00 | 21,000,000.00 | 22,000,000.00 | 24,000,000.00 |
| 商誉(元) | 149,000,000.00 | 149,000,000.00 | 149,000,000.00 | 158,000,000.00 | 163,000,000.00 | 159,000,000.00 | 166,000,000.00 | 160,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 179,000,000.00 | 156,000,000.00 | 111,000,000.00 | 86,000,000.00 | 65,000,000.00 | 42,000,000.00 | 76,000,000.00 | 31,000,000.00 |
| 递延所得税资产非流动(元) | 802,000,000.00 | 780,000,000.00 | 767,000,000.00 | 810,000,000.00 | 710,000,000.00 | 489,000,000.00 | 348,000,000.00 | 357,000,000.00 |
| 长期投资(元) | 1,203,000,000.00 | 1,226,000,000.00 | 416,000,000.00 | 249,000,000.00 | 162,000,000.00 | 149,000,000.00 | 149,000,000.00 | 278,000,000.00 |
| 非流动资产其他项目(元) | 1,280,000,000.00 | 1,159,000,000.00 | 841,000,000.00 | 942,000,000.00 | 967,000,000.00 | 1,133,000,000.00 | 1,102,000,000.00 | 979,000,000.00 |
| 非流动资产合计(元) | 5,054,000,000.00 | 4,799,000,000.00 | 3,551,000,000.00 | 3,557,000,000.00 | 3,352,000,000.00 | 3,074,000,000.00 | 2,953,000,000.00 | 2,865,000,000.00 |
| 总资产(元) | 25,196,000,000.00 | 22,623,000,000.00 | 20,030,000,000.00 | 19,062,000,000.00 | 17,646,000,000.00 | 16,124,000,000.00 | 15,243,000,000.00 | 14,201,000,000.00 |
| 流动负债： | ||||||||
| 融资租赁负债流动(元) | 241,000,000.00 | 201,000,000.00 | 138,000,000.00 | 163,000,000.00 | 166,000,000.00 | 171,000,000.00 | 166,000,000.00 | 159,000,000.00 |
| 应付账款及票据(元) | 5,119,000,000.00 | 4,621,000,000.00 | 4,036,000,000.00 | 3,532,000,000.00 | 3,189,000,000.00 | 2,655,000,000.00 | 2,416,000,000.00 | 2,144,000,000.00 |
| 应付税项流动(元) | 525,000,000.00 | 426,000,000.00 | 419,000,000.00 | 500,000,000.00 | 477,000,000.00 | 530,000,000.00 | 447,000,000.00 | 363,000,000.00 |
| 应付薪酬和福利(元) | 727,000,000.00 | 665,000,000.00 | 482,000,000.00 | 531,000,000.00 | 545,000,000.00 | 519,000,000.00 | 394,000,000.00 | 425,000,000.00 |
| 其他应付款及应计费用(元) | 9,782,000,000.00 | 8,104,000,000.00 | 7,605,000,000.00 | 7,305,000,000.00 | 6,767,000,000.00 | 6,288,000,000.00 | 6,020,000,000.00 | 5,585,000,000.00 |
| 流动负债其他项目(元) | 209,000,000.00 | 296,000,000.00 | 234,000,000.00 | 225,000,000.00 | 153,000,000.00 | 143,000,000.00 | 173,000,000.00 | 151,000,000.00 |
| 流动负债合计(元) | 16,603,000,000.00 | 14,313,000,000.00 | 12,914,000,000.00 | 12,256,000,000.00 | 11,297,000,000.00 | 10,306,000,000.00 | 9,616,000,000.00 | 8,827,000,000.00 |
| 非流动负债： | ||||||||
| 融资租赁负债非流动(元) | 894,000,000.00 | 770,000,000.00 | 623,000,000.00 | 653,000,000.00 | 672,000,000.00 | 615,000,000.00 | 595,000,000.00 | 529,000,000.00 |
| 其他长期应付款(元) | 41,000,000.00 | 35,000,000.00 | 26,000,000.00 | 23,000,000.00 | 20,000,000.00 | 12,000,000.00 | 56,000,000.00 | 7,000,000.00 |
| 递延所得税负债非流动(元) | 204,000,000.00 | 193,000,000.00 | 159,000,000.00 | 226,000,000.00 | 183,000,000.00 | 163,000,000.00 | 112,000,000.00 | 117,000,000.00 |
| 非流动负债其他项目(元) | 3,103,000,000.00 | 3,310,000,000.00 | 2,652,000,000.00 | 2,514,000,000.00 | 2,403,000,000.00 | 2,287,000,000.00 | 2,612,000,000.00 | 2,681,000,000.00 |
| 非流动负债合计(元) | 4,242,000,000.00 | 4,308,000,000.00 | 3,460,000,000.00 | 3,416,000,000.00 | 3,278,000,000.00 | 3,077,000,000.00 | 3,375,000,000.00 | 3,334,000,000.00 |
| 总负债(元) | 20,845,000,000.00 | 18,621,000,000.00 | 16,374,000,000.00 | 15,672,000,000.00 | 14,575,000,000.00 | 13,383,000,000.00 | 12,991,000,000.00 | 12,161,000,000.00 |
| 股东权益： | ||||||||
| 库存股(元) | -311,000,000.00 | -311,000,000.00 | -311,000,000.00 | -310,000,000.00 | -310,000,000.00 | -587,000,000.00 | -1,138,000,000.00 | -992,000,000.00 |
| 股本溢价(元) | 1,770,000,000.00 | 1,770,000,000.00 | 1,770,000,000.00 | 1,770,000,000.00 | 1,770,000,000.00 | 1,959,000,000.00 | 2,309,000,000.00 | 2,309,000,000.00 |
| 留存收益(元) | 3,812,000,000.00 | 3,173,000,000.00 | 2,776,000,000.00 | 2,245,000,000.00 | 1,901,000,000.00 | 1,735,000,000.00 | 1,376,000,000.00 | 1,114,000,000.00 |
| 累计其他全面收益(元) | -920,000,000.00 | -630,000,000.00 | -579,000,000.00 | -315,000,000.00 | -290,000,000.00 | -366,000,000.00 | -295,000,000.00 | -391,000,000.00 |
| 归属于母公司股东权益(元) | 4,351,000,000.00 | 4,002,000,000.00 | 3,656,000,000.00 | 3,390,000,000.00 | 3,071,000,000.00 | 2,741,000,000.00 | 2,252,000,000.00 | 2,040,000,000.00 |
| 股东权益合计(元) | 4,351,000,000.00 | 4,002,000,000.00 | 3,656,000,000.00 | 3,390,000,000.00 | 3,071,000,000.00 | 2,741,000,000.00 | 2,252,000,000.00 | 2,040,000,000.00 |
| 负债及股东权益合计(元) | 25,196,000,000.00 | 22,623,000,000.00 | 20,030,000,000.00 | 19,062,000,000.00 | 17,646,000,000.00 | 16,124,000,000.00 | 15,243,000,000.00 | 14,201,000,000.00 |
| 公告日期 | 2025-02-21 | 2024-11-07 | 2024-08-02 | 2024-05-03 | 2024-02-23 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |
| 截止日期 |
| 报表类型 |
| 报表年结日 |
| 原始币种 |
| 上市前/上市后 |
| 流动资产： |
| 现金及现金等价物(元) |
| 受限制存款及现金流动(元) |
| 应收账款及票据(元) |
| 预付款项及其他应收款流动(元) |
| 存货(元) |
| 短期投资(元) |
| 流动资产其他项目(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 物业、厂房及设备(元) |
| 无形资产(元) |
| 商誉(元) |
| 预付款项及其他长期应收款非流动(元) |
| 递延所得税资产非流动(元) |
| 长期投资(元) |
| 非流动资产其他项目(元) |
| 非流动资产合计(元) |
| 总资产(元) |
| 流动负债： |
| 融资租赁负债流动(元) |
| 应付账款及票据(元) |
| 应付税项流动(元) |
| 应付薪酬和福利(元) |
| 其他应付款及应计费用(元) |
| 流动负债其他项目(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 融资租赁负债非流动(元) |
| 其他长期应付款(元) |
| 递延所得税负债非流动(元) |
| 非流动负债其他项目(元) |
| 非流动负债合计(元) |
| 总负债(元) |
| 股东权益： |
| 库存股(元) |
| 股本溢价(元) |
| 留存收益(元) |
| 累计其他全面收益(元) |
| 归属于母公司股东权益(元) |
| 股东权益合计(元) |
| 负债及股东权益合计(元) |
| 公告日期 |
| 会计准则 |
| 审计意见 |
| 核数师 |
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