Barrick Mining Corporation (ABX.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,157,000 | 4,377,000 | 4,440,000 | 5,240,000 | 5,780,000 |
| Receivables | 603,000 | 557,000 | 906,000 | 499,000 | 577,000 |
| Inventories | 1,868,000 | 1,913,000 | 1,781,000 | 1,691,000 | 1,699,000 |
| Other current assets | 742,000 | 1,691,000 | 1,095,000 | 786,000 | 754,000 |
| TOTAL | $7,370,000 | $8,538,000 | $8,465,000 | $8,216,000 | $8,810,000 |
| Non-Current Assets | |||||
| PPE Net | 26,311,000 | 26,084,000 | 25,903,000 | 25,329,000 | 25,202,000 |
| Investments And Advances | 4,004,000 | 3,969,000 | 4,095,000 | 4,064,000 | 4,113,000 |
| Intangibles | 3,730,000 | 3,730,000 | 3,648,000 | 4,918,000 | 4,918,000 |
| Other Non-Current Assets | 3,871,000 | 3,831,000 | 3,854,000 | 3,915,000 | 3,799,000 |
| TOTAL | $37,916,000 | $37,614,000 | $37,500,000 | $38,226,000 | $38,032,000 |
| Total Assets | $45,286,000 | $46,152,000 | $45,965,000 | $46,442,000 | $46,842,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 13,000 | 12,000 | 32,000 | 12,000 | 13,000 |
| Accounts payable and accrued liabilities | 1,525,000 | 1,504,000 | 741,000 | 1,571,000 | 1,537,000 |
| Accrued Expenses | N/A | N/A | 815,000 | N/A | N/A |
| Other current liabilities | 412,000 | 1,380,000 | 170,000 | 413,000 | 377,000 |
| TOTAL | $2,270,000 | $3,206,000 | $3,120,000 | $2,188,000 | $2,230,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,761,000 | 4,765,000 | 5,148,000 | 5,083,000 | 5,131,000 |
| Other Non-Current Liabilities | -5,162,000 | -5,012,000 | -5,414,000 | -5,040,000 | -4,844,000 |
| TOTAL | $11,531,000 | $11,628,000 | $11,556,000 | $11,947,000 | $12,078,000 |
| Total Liabilities | $13,801,000 | $14,834,000 | $14,676,000 | $14,135,000 | $14,308,000 |
| Shareholders' Equity | |||||
| Common Shares | 28,116,000 | 28,115,000 | 28,114,000 | 28,220,000 | 28,363,000 |
| Retained earnings | -7,208,000 | -7,338,000 | -7,282,000 | -6,284,000 | -6,173,000 |
| Other shareholders' equity | 1,931,000 | 1,936,000 | 1,939,000 | 1,928,000 | 1,921,000 |
| TOTAL | $22,839,000 | $22,713,000 | $22,771,000 | $23,864,000 | $24,111,000 |
| Total Liabilities And Equity | $36,640,000 | $37,547,000 | $37,447,000 | $37,999,000 | $38,419,000 |