Nuvei Results Presentation Deck
27
Consolidated Statements of Financial Position Data (cont'd)
Consolidated Statements of Financial Position Data
(in thousands of US dollars)
Liabilities
Current liabilities
Trade and other payables
Income taxes payable
Current portion of loans and borrowings
Other current liabilities
Total current liabilities before due to merchants
Due to merchants
Total current liabilities
Non-current liabilities
Loans and borrowings
Deferred tax liabilities
Other non-current liabilities
Total Liabilities
Equity
Equity attributable to shareholders
Share capital
Contributed surplus
Deficit
Accumulated other comprehensive loss
Non-controlling interest
Total Equity
Total Liabilities and Equity
March 31,
2023
166,260
27,540
40,755
6,420
240,975
872,476
1,113,451
1,289,162
166,972
2,428
2,572,013
1,948,196
241,070
(198,748)
(34,361)
1,956,157
12,248
1,968,405
4,540,418
December 31,
2022
$
125,533
16,864
8,652
4,224
155,273
823,666
978,939
502,102
61,704
2,434
1,545,179
1,972,592
202,435
(166,877)
(39,419)
1,968,731
10,759
1,979,490
3,524,669
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