Barrick Mining Balance Sheet (2009-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	5.19B	5.28B	5.89B	5.89B	5.78B	4.44B	4.44B	4.44B	4.44B	4.15B	4.15B	4.15B	4.22B	4.07B	4.11B	4.80B	5.04B	6.71B	7.13B	5.93B
Short-term Investments (Quarter)										-0.03B
Cash & Current Investments (Quarter)	5.19B	5.28B	5.89B	5.89B	5.78B	4.44B	4.44B	4.44B	4.44B	4.12B	4.15B	4.15B	4.22B	4.07B	4.11B	4.80B	5.04B	6.71B	7.13B	5.93B
Receivables - Net (Quarter)	0.60B	0.62B	0.64B	0.58B	0.50B	0.55B	0.56B	0.60B	0.56B	0.69B	0.65B	0.57B	0.68B	0.76B	0.74B	0.91B	0.55B	0.79B	0.72B	0.86B
Receivables - Other (Quarter)		0.38B				0.37B				0.45B				0.56B				0.54B
Receivables (Quarter)	0.60B	1.00B	0.64B	0.58B	0.50B	0.92B	0.56B	0.60B	0.56B	1.14B	0.65B	0.57B	0.68B	1.32B	0.74B	0.91B	0.55B	1.33B	0.72B	0.86B
Inventory (Quarter)	1.82B	1.73B	1.77B	1.70B	1.69B	1.78B	1.91B	1.87B	1.91B	1.78B	1.80B	1.68B	1.78B	1.94B	1.99B	1.75B	1.87B	2.07B	2.15B	2.09B
Prepaid Assets (Quarter)	0.55B	0.61B	0.72B	0.75B	0.79B	1.69B	1.69B	0.74B	0.68B	0.81B	0.88B	0.92B	1.33B	0.85B	0.91B	0.69B	0.68B	0.65B	0.62B
Current Deferred Tax Assets (Quarter)	0.06B	0.03B	0.01B	0.01B		0.02B	0.02B	0.02B	0.03B								0.13B	0.04B	0.04B
Current Assets (Quarter)	8.01B	8.25B	9.02B	8.81B	8.22B	8.46B	8.54B	7.37B	7.42B	7.44B	7.28B	7.20B	8.03B	7.63B	8.00B	8.15B	8.95B	10.22B	10.61B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	24.75B	24.95B	25.15B	25.20B	25.33B	68.54B	26.08B	26.31B	26.62B	70.86B	26.65B	26.99B	27.29B	28.56B	28.68B	25.96B	25.85B	29.35B	29.86B
Construction in Progress (Quarter)
Long-Term Investments (Quarter)	4.76B	4.59B	4.33B	4.11B	4.06B	3.98B	3.97B	4.00B	4.00B	4.13B	4.18B	4.26B	4.28B	4.11B	4.14B	4.15B	4.19B	4.22B	4.33B
Goodwill (Quarter)	4.77B	4.77B	4.77B	4.77B	4.77B	3.58B	3.58B	3.58B	3.58B	3.58B	3.58B	3.58B	3.58B	3.10B	3.10B	3.10B	3.03B	3.03B	3.03B
Intangibles (Quarter)	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B
Goodwill & Intangibles (Quarter)	4.92B	4.92B	4.92B	4.92B	4.92B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.25B	3.25B	3.25B	3.18B	3.18B	3.18B
Long-Term Deferred Tax (Quarter)		0.03B		0.01B		0.02B		0.02B										0.04B
Other Non-Current Assets (Quarter)	1.49B	1.51B	1.23B	1.10B	1.10B	1.13B	1.11B	1.09B	1.03B	1.36B	1.32B	1.31B	1.31B	1.29B	1.26B	3.13B	3.41B	1.77B	1.77B
Non-Current Assets (Quarter)	38.62B	38.64B	38.29B	38.03B	38.23B	37.50B	37.61B	37.92B	38.18B	38.37B	38.56B	39.02B	39.33B	3.85B	40.14B	39.14B	39.41B	3.83B	41.97B
Assets (Quarter)	46.63B	46.89B	47.31B	46.84B	46.44B	45.97B	46.15B	45.29B	45.59B	45.81B	45.84B	46.22B	47.35B	47.63B	48.14B	47.29B	48.36B	51.58B	52.58B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	1.44B	1.45B	1.52B	1.54B	1.57B	1.56B	1.50B	1.52B	1.58B	1.50B	1.36B	1.39B	1.48B	1.61B	1.59B	1.46B	1.42B	1.86B	1.65B
Notes Payables (Quarter)
Payables (Quarter)	1.44B	1.45B	1.52B	1.54B	1.57B	1.56B	1.50B	1.52B	1.58B	1.50B	1.36B	1.39B	1.48B	1.61B	1.59B	1.46B	1.42B	1.86B	1.65B
Dividends payables (Quarter)
Short term Debt (Quarter)		0.01B		0.01B		0.01B		0.01B		-0.01B		0.01B		0.02B		0.07B		0.06B
Other Accumulated Expenses (Quarter)	0.31B	0.34B	0.37B	0.38B	0.41B	1.39B	1.38B	0.41B	0.51B	0.54B	0.51B	0.57B	1.06B	0.46B	0.51B	0.49B	0.58B	0.72B	0.68B
Current Taxes (Quarter)	0.21B	0.28B	0.34B	0.30B	0.19B	0.16B	0.31B	0.32B	0.31B	0.30B	0.32B	0.43B	0.48B	0.55B	0.64B	0.51B	0.68B	0.87B	1.07B
Total Current Liabilities (Quarter)	1.98B	2.09B	2.25B	2.23B	2.19B	3.12B	3.21B	2.27B	2.42B	2.36B	2.19B	2.39B	3.03B	2.64B	2.79B	2.54B	3.04B	3.50B	3.46B
Non-Current Liabilities
Non-Current Debt (Quarter)	5.14B	5.13B	5.13B	5.13B	5.08B	4.77B	4.76B	4.76B	4.77B	4.71B	4.71B	4.71B	4.71B	4.71B	4.70B	4.66B	4.64B	4.65B	4.67B
Capital Leases (Quarter)	2.65B	2.64B	2.64B	2.69B	2.81B	2.82B	2.71B	2.77B	2.77B	2.74B	2.68B	2.73B	2.73B	2.78B	2.81B	2.65B	2.65B	2.79B	2.79B
Pension (Quarter)
Minority Interest (Quarter)	8.47B	8.45B	8.45B	8.42B	8.44B	8.52B	8.61B	8.65B	8.68B	8.66B	8.75B	8.88B	9.07B	8.97B	9.11B	8.60B	8.77B	9.36B	9.43B
Liabilities from Discontinued Operations (Quarter)															0.03B		0.29B
Non-Current Deferred Tax Liability (Quarter)	3.17B	3.29B	3.31B	3.37B	3.46B	3.25B	3.27B	3.29B	3.37B	3.44B	3.47B	3.47B	3.48B	3.89B	3.85B	3.54B	3.56B	3.98B	4.15B
Other Non-Current Liabilities (Quarter)	1.33B	1.30B	1.26B	1.26B	1.29B	1.33B	1.35B	1.30B	1.23B	1.24B	1.24B	1.20B	1.21B	1.17B	1.18B	1.19B	1.31B	1.69B	1.74B
Total Non-Current Liabilities (Quarter)	13.22B	1.25B	13.42B	13.05B	12.84B	1.42B	13.48B	12.50B	12.66B	1.59B	12.39B	12.52B	13.25B	1.54B	13.39B	12.68B	13.13B	1.60B	14.07B
Total Liabilities (Quarter)	14.54B	14.58B	14.68B	14.31B	14.13B	14.68B	14.83B	13.80B	13.90B	13.81B	13.63B	13.72B	14.46B	14.37B	14.58B	13.86B	14.44B	15.66B	15.81B
Shareholder's Equity
Total Debt (Quarter)	5.14B	5.15B	5.13B	5.14B	5.08B	4.78B	4.76B	4.77B	4.77B	4.70B	4.71B	4.72B	4.71B	4.73B	4.70B	4.73B	4.64B	4.70B	4.67B
Common Equity (Quarter)	32.09B	23.86B	32.63B	32.53B	32.31B	22.77B	31.32B	31.48B	31.70B	32.00B	32.22B	32.49B	32.90B	24.29B	33.56B	33.42B	33.92B	35.92B	36.77B
Liabilities and Shareholders Equity (Quarter)	46.63B	46.89B	47.31B	46.84B	46.44B	45.97B	46.15B	45.29B	45.59B	45.81B	45.84B	46.22B	47.35B	47.63B	48.14B	47.29B	48.36B	51.58B	52.58B
Retained Earnings (Quarter)	-0.03B	-6.57B	-6.31B	-6.17B	-6.28B	-7.28B	-7.34B	-7.21B	-7.02B	-6.71B	0.03B	0.03B	0.04B	-5.27B	0.04B	0.05B	-3.28B	-0.27B	-0.40B
Treasury Shares (Quarter)

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Barrick Mining B Balance Sheet (2009-2026)

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Barrick Mining B Balance Sheet (2009-2026)

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