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Resolute Mining Limited (RSG.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	69,269	59,769	80,873	67,607	88,591
Marketable Securities	1,465	1,412	1,406	30,271	36,004
Receivables	30,619	85,254	48,793	27,812	157,446
Inventories	128,593	282,855	146,430	156,589	158,929
Income taxes - deferred	1,703	7,317	N/A	N/A	17,911
Other current assets	0	0	0	56,495	80,608
TOTAL	$244,010	$449,040	$288,643	$351,642	$548,274

Non-Current Assets
PPE Net	452,724	761,182	473,520	163,412	502,537
Investments And Advances	N/A	34,089	N/A	1,365	4,649
Other Non-Current Assets	122,822	107,032	106,630	126,922	133,683
TOTAL	$575,546	$902,303	$580,150	$291,699	$640,869

Total Assets	$819,556	$1,351,343	$868,793	$643,341	$1,189,143

Liabilities
Current Liabilities
Short Term Debt	34,415	71,414	95,634	92,726	62,558
Accounts payable and accrued liabilities	78,442	58,722	63,700	91,542	83,832
Other current liabilities	-1	-20	N/A	1	8,821
TOTAL	$237,708	$231,444	$283,737	$307,388	$285,687

Non-Current Liabilities
Long Term Debt	N/A	N/A	29,482	223,979	273,613
Deferred Revenues	40,933	32,025	N/A	N/A	N/A
Other Non-Current Liabilities	146,951	134,064	143,484	144,945	163,827
TOTAL	$98,634	$92,335	$113,562	$308,528	$438,591

Total Liabilities	$336,342	$323,779	$397,299	$615,916	$724,278

Shareholders' Equity
Common Shares	882,731	882,731	882,731	777,021	777,021
Retained earnings	-280,062	-171,528	-317,341	-277,682	41,521
Other shareholders' equity	-64,903	-89,059	-21,956	-3,706	17,194
TOTAL	$537,766	$622,144	$543,434	$495,633	$835,736

Total Liabilities And Equity	$874,108	$945,923	$940,733	$1,111,549	$1,560,014