Xp Balance Sheet (2018-2025) | XP

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Balance Sheet	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.16B	0.22B	0.49B			0.80B
Cash & Current Investments (Quarter)	0.16B	0.22B	0.49B			0.80B
Receivables - Net (Quarter)	0.05B	0.11B	0.08B	0.08B	0.11B	0.14B	0.13B	0.25B
Receivables - Other (Quarter)	0.00B	0.00B	0.01B	0.01B	0.01B	0.03B	0.02B	0.06B
Receivables (Quarter)	0.05B	0.11B	0.09B	0.09B	0.12B	0.16B	0.15B	0.31B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.03B	0.03B	0.04B	0.06B	0.06B	0.08B	0.08B	0.09B
Long-Term Investments (Quarter)			0.13B	0.36B	0.43B	0.63B	0.61B	0.67B
Intangibles (Quarter)	0.13B	0.13B	0.13B	0.15B	0.16B	0.51B	0.45B	0.51B
Goodwill & Intangibles (Quarter)	0.13B	0.13B	0.13B	0.15B	0.16B	0.51B	0.45B	0.51B
Long-Term Deferred Tax (Quarter)	0.04B	0.07B	0.09B	0.23B	0.31B	0.43B	0.50B	0.63B
Other Non-Current Assets (Quarter)	0.08B	0.16B	0.33B	0.84B	1.10B	1.58B	1.83B	2.00B
Assets (Quarter)	4.66B	10.60B	17.79B	24.98B	36.50B	50.31B	59.79B	73.55B
Liabilities
Current Liabilities
Accounts Payables (Quarter)				0.16B	0.12B	0.19B	0.13B	0.15B
Payables (Quarter)				0.16B	0.12B	0.19B	0.13B	0.15B
Current Leases (Quarter)						0.03B
Non-Current Liabilities
Non-Current Deferred Tax Liability (Quarter)								0.09B
Operating Leases (Quarter)						0.06B
Other Non-Current Liabilities (Quarter)								17.81B
Total Non-Current Liabilities (Quarter)								51.38B
Total Liabilities (Quarter)								69.18B
Shareholder's Equity
Common Equity (Quarter)								4.37B
Shareholder's Equity (Quarter)								4.37B
Liabilities and Shareholders Equity (Quarter)								73.55B
Treasury Shares (Quarter)								0.02B
Retained Earnings (Quarter)								-0.06B