Newmont Def Set [Nem]
(NEM.AX)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,827,000 | 3,545,000 | 3,397,000 | 3,068,000 | 3,127,000 |
| Marketable Securities | 24,000 | 56,000 | 48,000 | 58,000 | 56,000 |
| Receivables | 650,000 | 289,000 | 346,000 | 272,000 | 234,000 |
| Inventories | 1,919,000 | 1,373,000 | 1,327,000 | 1,381,000 | 1,408,000 |
| Other current assets | 39,000 | 134,000 | 159,000 | 156,000 | 142,000 |
| TOTAL | $4,638,000 | $5,397,000 | $5,277,000 | $4,935,000 | $4,967,000 |
| Non-Current Assets | |||||
| PPE Net | 23,499,000 | 12,264,000 | 12,258,000 | 12,209,000 | 12,351,000 |
| Investments And Advances | 3,710,000 | 336,000 | 271,000 | 331,000 | 353,000 |
| Intangibles | 2,231,000 | N/A | N/A | N/A | N/A |
| Other Non-Current Assets | 2,909,000 | 2,883,000 | 2,909,000 | 3,084,000 | 2,984,000 |
| TOTAL | $32,349,000 | $15,483,000 | $15,438,000 | $15,624,000 | $15,688,000 |
| Total Assets | $36,987,000 | $20,880,000 | $20,715,000 | $20,559,000 | $20,655,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 626,000 | 626,000 | 626,000 | N/A | 13,000 |
| Accounts payable and accrued liabilities | 460,000 | 287,000 | 303,000 | 293,000 | 360,000 |
| Accrued Expenses | 422,000 | 275,000 | 242,000 | 256,000 | 230,000 |
| Other current liabilities | 236,000 | 103,000 | 91,000 | 55,000 | 56,000 |
| TOTAL | $2,538,000 | $1,815,000 | $1,787,000 | $1,051,000 | $1,080,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,475,000 | 3,420,000 | 3,418,000 | 4,043,000 | 4,042,000 |
| Other Non-Current Liabilities | 4,446,000 | 2,192,000 | 2,186,000 | 2,075,000 | 2,025,000 |
| TOTAL | $14,076,000 | $7,546,000 | $7,416,000 | $7,885,000 | $7,742,000 |
| Total Liabilities | $16,614,000 | $9,361,000 | $9,203,000 | $8,936,000 | $8,822,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,317,000 | 860,000 | 855,000 | 855,000 | 857,000 |
| Retained earnings | -25,000 | 385,000 | 383,000 | 361,000 | 592,000 |
| Other shareholders' equity | -257,000 | -269,000 | -284,000 | -150,000 | -162,000 |
| TOTAL | $19,354,000 | $10,499,000 | $10,502,000 | $10,597,000 | $10,813,000 |
| Total Liabilities And Equity | $35,968,000 | $19,860,000 | $19,705,000 | $19,533,000 | $19,635,000 |