Barrick Mining Corp
(B)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,037,000 | 4,802,000 | 4,104,000 | 4,074,000 | 80,675 |
| Receivables | 551,000 | 910,000 | 736,000 | 763,000 | 327,063 |
| Inventories | 1,870,000 | 1,748,000 | 1,991,000 | 1,942,000 | 353,230 |
| Other current assets | 1,491,000 | 689,000 | 1,171,000 | 853,000 | 0 |
| TOTAL | $8,949,000 | $8,149,000 | $8,002,000 | $7,632,000 | $866,731 |
| Non-Current Assets | |||||
| PPE Net | 25,849,000 | 25,965,000 | 28,683,000 | 28,559,000 | 351,735 |
| Investments And Advances | 4,186,000 | 4,147,000 | 4,141,000 | 4,112,000 | 0 |
| Intangibles | 3,182,000 | 3,245,000 | 3,245,000 | 3,245,000 | 1,737,887 |
| Other Non-Current Assets | 6,191,000 | 5,781,000 | 4,071,000 | 4,078,000 | 118,679 |
| TOTAL | $39,408,000 | $39,138,000 | $40,140,000 | $39,994,000 | $2,208,301 |
| Total Assets | $48,357,000 | $47,287,000 | $48,142,000 | $47,626,000 | $3,075,032 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 71,000 | 73,000 | 24,000 | 24,000 | 9,765 |
| Accounts payable and accrued liabilities | 1,423,000 | 1,464,000 | 1,587,000 | 1,613,000 | 142,571 |
| Accrued Expenses | N/A | N/A | N/A | N/A | 226,637 |
| Other current liabilities | 871,000 | 493,000 | 534,000 | 460,000 | N/A |
| TOTAL | $3,040,000 | $2,535,000 | $2,787,000 | $2,642,000 | $379,479 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,643,000 | 4,656,000 | 4,703,000 | 4,705,000 | 1,135,162 |
| Other Non-Current Liabilities | 2,594,000 | 2,683,000 | 2,927,000 | 2,945,000 | 138,895 |
| TOTAL | $11,401,000 | $11,328,000 | $11,791,000 | $11,728,000 | $1,391,067 |
| Total Liabilities | $14,441,000 | $13,863,000 | $14,578,000 | $14,370,000 | $1,770,546 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | N/A | 50,940 |
| Common Shares | 27,026,000 | 27,323,000 | 27,538,000 | 27,661,000 | 648 |
| Retained earnings | -3,281,000 | -4,328,000 | -4,968,000 | -5,269,000 | 1,479,586 |
| Other shareholders' equity | 10,171,000 | 10,429,000 | 10,994,000 | 10,864,000 | -190,210 |
| TOTAL | $33,916,000 | $33,424,000 | $33,564,000 | $33,256,000 | $1,304,486 |
| Total Liabilities And Equity | $48,357,000 | $47,287,000 | $48,142,000 | $47,626,000 | $3,075,032 |