Barrick Mining Corporation (ABX.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,531,000 | 2,038,000 | 2,104,000 | 1,437,000 | 1,746,360 |
| Receivables | 210,000 | 233,000 | 210,000 | 350,000 | 237,670 |
| Inventories | 1,537,000 | 1,474,000 | 1,387,000 | 1,309,000 | 1,409,112 |
| Other current assets | 532,000 | 591,000 | 838,000 | 969,000 | 671,677 |
| TOTAL | $8,810,000 | $4,336,000 | $4,539,000 | $4,112,000 | $4,064,819 |
| Non-Current Assets | |||||
| PPE Net | 12,636,000 | 12,346,000 | 11,808,000 | 11,547,000 | 11,229,685 |
| Investments And Advances | 1,216,000 | 1,185,000 | 1,155,000 | 1,145,000 | N/A |
| Intangibles | 5,327,000 | 5,335,000 | 5,357,000 | 5,355,000 | 6,031,000 |
| Other Non-Current Assets | 2,288,000 | 2,129,000 | 1,962,000 | 2,002,000 | 3,034,288 |
| TOTAL | $21,467,000 | $20,995,000 | $20,282,000 | $20,049,000 | $20,294,974 |
| Total Assets | $30,277,000 | $25,331,000 | $24,821,000 | $24,161,000 | $24,359,793 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 71,000 | 67,000 | 190,000 | 206,000 | 200,094 |
| Accounts payable and accrued liabilities | 1,093,000 | 942,000 | 908,000 | 970,000 | 989,197 |
| Other current liabilities | 377,000 | 381,000 | 515,000 | 595,000 | 207,609 |
| TOTAL | $1,541,000 | $1,390,000 | $1,613,000 | $1,844,000 | $1,396,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,060,000 | 5,059,000 | 5,078,000 | 4,350,000 | 4,382,339 |
| Deferred Revenues | N/A | N/A | N/A | 15,000 | N/A |
| Other Non-Current Liabilities | 6,964,000 | 1,122,000 | 1,432,000 | 1,564,000 | 1,309,535 |
| TOTAL | $13,354,000 | $7,358,000 | $7,388,000 | $6,858,000 | $6,610,615 |
| Total Liabilities | $14,895,000 | $8,748,000 | $9,001,000 | $8,702,000 | $8,007,515 |
| Shareholders' Equity | |||||
| Common Shares | 17,343,000 | 0 | 0 | 13,372,000 | 0 |
| Retained earnings | -2,400,000 | 2,950,000 | 2,632,000 | 2,261,000 | 2,903,711 |
| Other shareholders' equity | 37,000 | -96,000 | -468,000 | -356,000 | -100,517 |
| TOTAL | $14,980,000 | $16,257,000 | $15,551,000 | $15,277,000 | $16,159,699 |
| Total Liabilities And Equity | $29,875,000 | $25,005,000 | $24,552,000 | $23,979,000 | $24,167,215 |