Barrick Mining Corporation (ABX.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,455,000 | 2,699,000 | 2,404,000 | 2,093,000 | 2,745,000 |
| Receivables | 474,000 | 626,000 | 647,000 | 675,000 | 620,000 |
| Inventories | 1,717,000 | 2,722,000 | 2,679,000 | 2,695,000 | 2,498,000 |
| Other current assets | 776,000 | 41,000 | 401,000 | 161,000 | 559,000 |
| TOTAL | $5,468,000 | $6,150,000 | $6,212,000 | $5,863,000 | $6,545,000 |
| Non-Current Assets | |||||
| PPE Net | 14,590,000 | 19,354,000 | 21,856,000 | 29,015,000 | 28,979,000 |
| Investments And Advances | 1,207,000 | 241,000 | 147,000 | 213,000 | 601,000 |
| Intangibles | 1,486,000 | 4,573,000 | 5,987,000 | 8,992,000 | 10,195,000 |
| Other Non-Current Assets | 3,557,000 | 3,561,000 | 3,246,000 | 3,199,000 | 2,564,000 |
| TOTAL | $20,840,000 | $27,729,000 | $31,236,000 | $41,419,000 | $42,339,000 |
| Total Assets | $26,308,000 | $33,879,000 | $37,448,000 | $47,282,000 | $48,884,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 134,000 | 248,000 | 141,000 | 1,848,000 | 196,000 |
| Accounts payable and accrued liabilities | 736,000 | 974,000 | 1,058,000 | 1,018,000 | 963,000 |
| Accrued Expenses | 422,000 | 679,000 | 1,107,000 | 1,247,000 | 1,120,000 |
| Other current liabilities | 403,000 | 366,000 | 341,000 | 154,000 | 233,000 |
| TOTAL | $1,847,000 | $2,560,000 | $2,884,000 | $4,415,000 | $2,911,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,653,000 | 12,465,000 | 12,699,000 | 12,095,000 | 13,173,000 |
| Other Non-Current Liabilities | 1,409,000 | 973,000 | 936,000 | 999,000 | 824,000 |
| TOTAL | $15,006,000 | $18,457,000 | $18,563,000 | $18,359,000 | $20,419,000 |
| Total Liabilities | $16,853,000 | $21,017,000 | $21,447,000 | $22,774,000 | $23,330,000 |
| Shareholders' Equity | |||||
| Common Shares | 20,869,000 | 20,864,000 | 20,869,000 | 17,926,000 | 0 |
| Retained earnings | -13,642,000 | -10,739,000 | -7,581,000 | 3,142,000 | 4,562,000 |
| Other shareholders' equity | -49,000 | 122,000 | 245,000 | 777,000 | 909,000 |
| TOTAL | $7,178,000 | $10,247,000 | $13,533,000 | $21,845,000 | $23,363,000 |
| Total Liabilities And Equity | $24,031,000 | $31,264,000 | $34,980,000 | $44,619,000 | $46,693,000 |