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Antofagasta Plc (ANTO.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2012	06-2012	12-2011	06-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	1,815,900	1,478,600	1,335,099	2,496,300	2,734,700
Marketable Securities	2,480,600	1,873,900	1,944,900	556,100	806,901
Inventories	494,900	657,600	540,500	470,100	385,001
Other current assets	869,500	925,200	963,500	1,103,500	1,019,900
TOTAL	$5,660,900	$4,935,300	$4,784,000	$4,626,000	$4,946,502

Non-Current Assets
PPE Net	6,670,800	6,508,100	6,446,101	6,223,300	6,097,099
Intangibles	N/A	153,800	155,300	303,400	311,501
Other Non-Current Assets	538,200	329,400	319,800	259,100	232,699
TOTAL	$7,209,000	$6,991,300	$6,921,200	$6,785,800	$6,641,299

Total Assets	$12,869,900	$11,926,600	$11,705,200	$11,411,800	$11,587,800

Liabilities
Current Liabilities
Short Term Debt	434,300	333,300	301,899	434,900	137,600
Accounts payable and accrued liabilities	361,100	453,100	274,600	462,500	278,500
TOTAL	$1,300,800	$907,600	$985,298	$1,323,700	$930,699

Non-Current Liabilities
Long Term Debt	1,377,200	1,674,400	1,838,399	1,930,800	2,055,800
Other Non-Current Liabilities	-1,204,000	-1,371,900	-1,201,601	-1,052,500	-975,999
TOTAL	$2,764,300	$2,758,400	$2,912,500	$2,894,600	$3,131,300

Total Liabilities	$4,065,100	$3,666,000	$3,897,798	$4,218,300	$4,061,999

Shareholders' Equity
Common Shares	89,800	89,800	89,801	89,800	89,801
Retained earnings	6,781,400	6,154,300	5,887,100	5,455,500	5,875,501
Other shareholders' equity	40,200	26,200	20,101	16,400	6,100
TOTAL	$7,110,600	$6,469,500	$6,196,201	$5,760,900	$6,170,602

Total Liabilities And Equity	$11,175,700	$10,135,500	$10,093,999	$9,979,200	$10,232,601