Anglo American ADR (NGLOY)
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Fiscal Year End Date: 12/31
| 06-2023 | 12-2022 | 12-2021 | 06-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,844,000 | 8,412,000 | 9,066,000 | 10,951,000 | 7,521,000 |
| Marketable Securities | 264,000 | 242,000 | 216,000 | 321,000 | 105,000 |
| Receivables | 3,769,000 | 4,684,000 | 4,413,000 | 4,640,000 | 3,899,000 |
| Inventories | 6,599,000 | 6,598,000 | 5,228,000 | 6,637,000 | 5,970,000 |
| TOTAL | $18,476,000 | $19,936,000 | $18,923,000 | $22,549,000 | $17,495,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | 79,094,000 | 74,921,000 | N/A | 73,587,000 |
| Investments And Advances | 1,658,000 | 1,495,000 | 1,617,000 | 1,981,000 | 2,266,000 |
| Other Non-Current Assets | 5,063,000 | 4,851,000 | 5,944,000 | 6,296,000 | 6,354,000 |
| TOTAL | $6,721,000 | $85,440,000 | $82,482,000 | $8,277,000 | $82,207,000 |
| Total Assets | $66,782,000 | $67,407,000 | $65,985,000 | $69,097,000 | $62,534,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,045,000 | 7,380,000 | 7,930,000 | 7,586,000 | 6,692,000 |
| Accrued Expenses | 415,000 | 569,000 | 627,000 | 1,181,000 | 383,000 |
| Other current liabilities | 744,000 | 1,125,000 | 791,000 | 812,000 | 809,000 |
| TOTAL | $8,048,000 | $10,494,000 | $10,583,000 | $10,925,000 | $9,078,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,335,000 | 12,945,000 | 11,621,000 | 11,751,000 | 12,317,000 |
| Other Non-Current Liabilities | 4,817,000 | 4,766,000 | 4,146,000 | 4,156,000 | 4,569,000 |
| TOTAL | $25,530,000 | $22,889,000 | $20,632,000 | $20,483,000 | $20,690,000 |
| Total Liabilities | $33,578,000 | $33,454,000 | $31,215,000 | $31,408,000 | $29,768,000 |
| Shareholders' Equity | |||||
| Common Shares | 734,000 | 734,000 | 737,000 | 749,000 | 749,000 |
| Retained earnings | 42,555,000 | 42,368,000 | 41,716,000 | 42,428,000 | 37,192,000 |
| Other shareholders' equity | -6,433,000 | -5,435,000 | -4,100,000 | -1,980,000 | -3,426,000 |
| TOTAL | $33,204,000 | $33,953,000 | $34,770,000 | $37,689,000 | $32,766,000 |
| Total Liabilities And Equity | $66,782,000 | $67,407,000 | $65,985,000 | $69,097,000 | $62,534,000 |