Nuvei Results Presentation Deck
26
Consolidated Statements of Financial Position Data
Consolidated Statements of Financial Position Data
(in thousands of US dollars)
Assets
Current assets
Cash and cash equivalents
Trade and other receivables
Inventory
Prepaid expenses
Income taxes receivable
Current portion of advances to third parties
Current portion of contract assets
Total current assets before segregated funds
Segregated funds
Total current assets
Non-current assets
Advances to third parties
Property and equipment
Intangible assets
Goodwill
Deferred tax assets
Contract assets
Processor and other deposits
Other non-current assets
Total Assets
March 31,
2023
$
132,829
88,396
2,543
22,492
2,394
146
1,418
250,218
872,476
1,122,694
37,719
1,364,850
1,979,436
1,224
750
5,185
28,560
4,540,418
December 31,
2022
$
751,686
61,228
2,117
12,254
3,126
579
1,215
832,205
823,666
1,655,871
1,721
31,881
694,995
1,114,593
17,172
997
4,757
2,682
3,524,669
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