Newmont Def Set [Nem]
(NEM.AX)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,111,000 | 3,259,000 | 2,969,000 | 3,105,000 | 2,919,000 |
| Marketable Securities | 59,000 | 62,000 | 76,000 | 61,000 | 51,000 |
| Receivables | 330,000 | 237,000 | 247,000 | 337,000 | 285,000 |
| Inventories | 1,297,000 | 1,355,000 | 1,406,000 | 1,486,000 | 1,438,000 |
| Other current assets | 141,000 | 153,000 | 110,000 | 109,000 | 145,000 |
| TOTAL | $4,938,000 | $5,066,000 | $4,808,000 | $5,098,000 | $4,838,000 |
| Non-Current Assets | |||||
| PPE Net | 12,311,000 | 12,267,000 | 12,173,000 | 12,262,000 | 12,378,000 |
| Investments And Advances | 273,000 | 280,000 | 292,000 | 306,000 | 208,000 |
| Other Non-Current Assets | 2,961,000 | 2,950,000 | 3,563,000 | 3,476,000 | 3,545,000 |
| TOTAL | $15,545,000 | $15,497,000 | $16,028,000 | $16,044,000 | $16,131,000 |
| Total Assets | $20,483,000 | $20,563,000 | $20,836,000 | $21,142,000 | $20,969,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,000 | N/A | 4,000 | 577,000 | 572,000 |
| Accounts payable and accrued liabilities | 331,000 | 375,000 | 315,000 | 304,000 | 305,000 |
| Accrued Expenses | 236,000 | 253,000 | 234,000 | 174,000 | 188,000 |
| Other current liabilities | 58,000 | 99,000 | 67,000 | 91,000 | 78,000 |
| TOTAL | $1,181,000 | $1,395,000 | $1,150,000 | $1,572,000 | $1,565,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,088,000 | 4,047,000 | 4,046,000 | 4,046,000 | 4,049,000 |
| Other Non-Current Liabilities | 2,083,000 | 1,861,000 | 1,710,000 | 1,758,000 | 1,671,000 |
| TOTAL | $7,747,000 | $7,538,000 | $7,455,000 | $7,530,000 | $7,488,000 |
| Total Liabilities | $8,928,000 | $8,933,000 | $8,605,000 | $9,102,000 | $9,053,000 |
| Shareholders' Equity | |||||
| Common Shares | 857,000 | 853,000 | 853,000 | 853,000 | 853,000 |
| Retained earnings | 380,000 | 484,000 | 1,051,000 | 885,000 | 735,000 |
| Other shareholders' equity | -169,000 | -292,000 | -292,000 | -318,000 | -322,000 |
| TOTAL | $10,575,000 | $10,609,000 | $11,138,000 | $10,928,000 | $10,755,000 |
| Total Liabilities And Equity | $19,503,000 | $19,542,000 | $19,743,000 | $20,030,000 | $19,808,000 |