Newmont Def Set [Nem]
(NEM.AX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,992,000 | 4,636,000 | 4,583,000 | 5,518,000 | 5,540,000 |
| Marketable Securities | 82,000 | 157,000 | 222,000 | 240,000 | 290,000 |
| Receivables | 337,000 | 334,000 | 341,000 | 263,000 | 449,000 |
| Inventories | 1,787,000 | 1,939,000 | 1,897,000 | 1,861,000 | 1,790,000 |
| Other current assets | 498,000 | 406,000 | 402,000 | 482,000 | 436,000 |
| TOTAL | $7,696,000 | $7,472,000 | $7,445,000 | $8,364,000 | $8,505,000 |
| Non-Current Assets | |||||
| PPE Net | 24,124,000 | 23,711,000 | 24,500,000 | 24,081,000 | 24,281,000 |
| Investments And Advances | 3,243,000 | 3,173,000 | 3,220,000 | 3,165,000 | 3,197,000 |
| Intangibles | 2,771,000 | 2,771,000 | 2,771,000 | 2,771,000 | 2,771,000 |
| Other Non-Current Assets | 2,730,000 | 2,738,000 | 2,741,000 | 2,682,000 | 2,615,000 |
| TOTAL | $32,868,000 | $32,393,000 | $33,232,000 | $32,699,000 | $32,864,000 |
| Total Assets | $40,564,000 | $39,865,000 | $40,677,000 | $41,063,000 | $41,369,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 87,000 | 492,000 | 491,000 | 1,042,000 | 551,000 |
| Accounts payable and accrued liabilities | 518,000 | 498,000 | 503,000 | 446,000 | 493,000 |
| Accrued Expenses | 356,000 | 393,000 | 385,000 | 466,000 | 490,000 |
| Other current liabilities | 430,000 | 292,000 | 222,000 | 207,000 | 213,000 |
| TOTAL | $2,654,000 | $2,799,000 | $2,787,000 | $3,480,000 | $3,369,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,565,000 | 4,990,000 | 4,989,000 | 4,988,000 | 5,480,000 |
| Other Non-Current Liabilities | 7,957,000 | 5,345,000 | 5,060,000 | 5,046,000 | 5,041,000 |
| TOTAL | $16,049,000 | $13,780,000 | $13,796,000 | $13,591,000 | $14,121,000 |
| Total Liabilities | $18,703,000 | $16,579,000 | $16,583,000 | $17,071,000 | $17,490,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,276,000 | 1,284,000 | 1,287,000 | 1,289,000 | 1,287,000 |
| Retained earnings | 3,098,000 | 3,739,000 | 4,242,000 | 4,120,000 | 4,002,000 |
| Other shareholders' equity | -133,000 | -190,000 | -198,000 | -205,000 | -216,000 |
| TOTAL | $22,022,000 | $22,712,000 | $23,239,000 | $23,127,000 | $23,008,000 |
| Total Liabilities And Equity | $40,725,000 | $39,291,000 | $39,822,000 | $40,198,000 | $40,498,000 |