Barrick Mining Balance Sheet (2009-2025) | B

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents	2.10B	2.04B	6.53B	2.56B	3.47B	3.85B	4.28B	3.97B	4.44B	2.86B	2.96B	2.75B	2.67B	2.33B	2.53B	2,097,000.00B	2.34B	2.42B	2.28B	2.40B	2.67B	2.55B	2.71B	2.70B	2.26B	2.12B	3.32B		2.46B	2.44B	2.65B	2.39B	2.39B	2.93B	2.02B		2.38B	2.38B	2.23B	1.57B	2.15B	2.15B	2.40B		3.33B	3.74B	4.74B	5.19B	5.67B	5.14B			5.89B	5.89B	5.78B	4.44B	4.38B	4.16B	4.26B	4.15B	3.94B	4.04B	4.22B	4.07B	4.10B	4.80B	5.07B	6.71B
Short-term Investments				0.12B												-0.04B				0.01B												0.00B				0.00B				0.00B				0.00B
Cash & Current Investments	2.10B	2.04B	6.53B	2.69B	3.47B	3.85B	4.28B	3.97B	4.44B	2.86B	2.96B	2.75B	2.67B	2.33B	2.53B	2,096,999.97B	2.34B	2.42B	2.28B	2.41B	2.67B	2.55B	2.71B	2.70B	2.26B	2.12B	3.32B		2.46B	2.44B	2.65B	2.39B	2.39B	2.93B	2.02B	0.00B	2.38B	2.38B	2.23B	1.57B	2.15B	2.15B	2.40B	0.00B	3.33B	3.74B	4.74B	5.19B	5.67B	5.14B			5.89B	5.89B	5.78B	4.44B	4.38B	4.16B	4.26B	4.15B	3.94B	4.04B	4.22B	4.07B	4.10B	4.80B	5.07B	6.71B
Receivables - Net				0.25B				0.35B																								0.25B		-0.00B		0.24B		-0.00B		0.25B				0.36B				0.56B				0.62B				0.55B				0.69B				0.76B
Receivables - Other				0.13B				0.17B																								0.11B				0.13B				0.17B				0.29B				0.29B				0.38B				0.37B				0.45B				0.56B
Receivables				0.38B				0.51B																								0.36B		-0.00B		0.37B		-0.00B		0.42B				0.66B				0.85B				1.00B				0.92B				1.14B				1.32B
Inventory		1.47B	1.54B	1.54B	1.53B	1.67B	1.80B	1.80B	1.81B	2.14B	2.25B	2.50B	2.50B	2.66B	2.85B	2.69B	2.81B	2.82B	2.78B	2.68B	2.66B	2.64B	2.70B	2.72B	2.71B	2.46B	2.01B	1.72B	1.66B	1.70B	1.86B	1.93B	1.65B	1.90B	2.04B	1.89B	1.89B	2.08B	1.90B	1.85B	1.97B	1.93B	2.27B	2.29B	2.16B	2.16B	2.11B	1.88B	1.78B	1.82B	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
Prepaid Assets				0.52B				0.95B		-0.07B	-0.05B			-0.19B	-0.11B		0.09B				-0.01B											0.05B				0.07B				0.07B				0.17B
Current Assets	4.54B	4.34B	8.81B	4.94B				7.07B	7.69B	6.57B	6.56B	6.54B	6.70B	6.36B	6.37B	3.66B	6.21B	6.75B	5.98B	6.21B	6.25B	6.53B	6.71B	6.15B	5.75B	6.79B	8.46B		4.52B	4.87B	5.22B	4.87B	7.82B	5.50B	4.74B		4.80B	5.22B	4.10B	3.98B	4.87B	4.84B	5.51B	6.89B	6.45B	6.92B	7.86B	8.14B	8.78B	8.04B	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
Non-Current Assets
Property, Plant & Equipment (Net)		12.35B	12.64B	13.12B	15.35B	16.02B	16.67B	17.89B	18.77B	25.64B	27.01B	28.98B	29.89B	31.17B	32.41B	-3.35B	30.17B	23.08B	23.53B	21.69B	21.91B	21.38B	21.43B	19.19B	19.28B	18.33B	17.15B	14.43B	14.43B	14.28B	14.04B	14.10B	12.54B	13.94B	13.96B	13.81B	13.76B	17.18B	13.23B	12.83B	16.89B	16.89B	24.76B	24.14B	24.81B	24.73B	24.70B	24.63B	24.63B	24.75B	24.75B	24.95B	25.15B	25.20B	25.33B	68.54B	26.08B	26.31B	26.62B	26.42B	26.65B	26.99B	27.29B	28.56B	28.68B	25.96B	25.85B	29.35B
Long-Term Investments		1.19B	1.22B	1.14B	0.27B	0.28B	0.28B	0.40B	0.41B	0.42B	0.44B	0.44B	0.23B	0.25B	0.26B	0.14B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.21B	0.21B	0.21B	0.21B	1.20B	1.21B	1.22B	1.17B	1.19B	1.20B	1.22B	1.24B	1.21B	1.23B	3.08B	1.23B	1.23B	4.44B	4.46B	4.47B	4.53B	4.56B	4.59B	4.64B	4.67B	4.65B	4.71B	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
Goodwill		5.26B	5.26B	5.20B	5.20B	5.29B	5.29B	6.10B	6.10B	9.58B	9.56B	9.63B	9.63B	9.63B	9.63B	8.84B	8.84B	6.48B	6.42B	5.83B	5.83B	5.52B	5.52B	4.43B	4.43B	4.29B	3.12B	1.37B	1.37B	1.37B	1.37B	1.37B	1.18B	1.33B	1.29B	1.33B	1.33B	2.48B	1.33B	1.18B	2.81B	2.84B	4.80B	4.77B	4.77B	4.77B	4.77B	4.77B	4.77B	4.77B	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
Intangibles		0.07B	0.07B	0.08B	0.07B	0.13B	0.13B	0.47B	0.48B	0.50B	0.50B	0.57B	0.57B	0.59B	0.45B	0.45B	0.45B	0.32B	0.32B	0.32B	0.31B	0.31B	0.31B	0.31B	0.31B	0.30B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.20B	0.25B	0.27B	0.26B	0.26B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.21B	0.17B	0.17B	0.17B	0.16B	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		5.33B	5.33B	5.28B	5.27B	5.42B	5.42B	6.57B	6.58B	10.08B	10.06B	10.20B	10.20B	10.22B	10.08B	9.29B	9.29B	6.80B	6.74B	6.16B	6.15B	5.83B	5.83B	4.73B	4.73B	4.60B	0.73B	1.64B	1.64B	1.64B	1.64B	1.64B	1.37B	1.59B	1.56B	1.58B	1.58B	2.71B	1.56B	1.40B	3.04B	3.06B	5.03B	5.00B	5.00B	4.98B	4.94B	4.94B	4.94B	4.93B	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
Long-Term Deferred Tax		0.82B	0.85B	1.43B	0.93B	0.90B	0.90B	0.62B	0.58B	0.55B	0.54B	0.41B	0.40B	0.38B	0.38B	1.39B	0.49B	0.48B	0.54B	0.50B	0.63B	0.77B	0.77B	0.67B	0.68B	0.69B	0.55B	1.04B	1.02B	1.02B	1.01B	0.98B	1.04B	0.87B	0.86B	1.07B	1.07B	1.07B	1.07B	0.26B	0.25B	0.25B	0.33B	0.23B	0.15B	0.14B	0.17B	0.10B	0.06B	0.06B	0.06B	0.03B	0.01B	0.01B		0.02B	0.02B	0.02B	0.03B								0.13B	0.04B
Other Non-Current Assets		23.30B	1.44B	1.53B	1.65B	1.54B	1.87B	0.87B	1.81B	2.07B	2.03B	1.00B	0.99B	1.11B	0.93B	0.78B	1.19B	1.18B	1.26B	1.07B	1.01B	1.08B	1.02B	1.24B	1.19B	1.18B	1.15B	1.02B	1.01B	1.01B	0.98B	0.95B	0.94B	1.16B	1.14B	1.27B	1.25B	1.25B	1.13B	1.24B	1.25B	1.26B	1.33B	1.31B	1.45B	1.36B	1.42B	1.46B	1.31B	1.47B	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
Non-Current Assets	20.28B	20.96B	21.47B	14.66B				19.82B	28.35B	38.94B	40.26B	42.34B	43.17B	44.64B	45.71B	0.44B	42.79B	33.14B	33.86B	31.44B	31.56B	30.90B	30.78B	27.73B	27.77B	26.40B	23.94B		-4.52B	20.73B	20.40B	3.70B	18.59B	20.30B	20.33B		20.60B	27.22B	-4.10B	3.47B	27.75B	27.76B	38.36B	15.91B	38.49B	38.26B	38.26B	13.71B	38.06B	38.49B	38.62B	13.75B	38.29B	38.03B	38.23B	13.86B	37.61B	37.92B	38.18B	14.09B	38.56B	39.02B	39.33B	3.85B	40.14B	39.14B	39.41B	3.83B
Assets	24.82B	25.30B	30.28B	27.07B	29.52B	30.59B	32.29B	34.64B	36.04B	45.51B	46.83B	48.88B	49.88B	51.00B	52.08B	47.48B	49.00B	39.90B	39.84B	37.45B	37.81B	37.44B	37.49B	33.88B	33.52B	33.19B	32.40B			25.60B	25.63B	25.26B	26.41B	25.81B	25.07B		25.40B	32.44B		22.63B	32.63B	32.60B	43.87B	44.39B	44.94B	45.18B	46.12B	46.51B	46.85B	46.53B	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
Liabilities
Current Liabilities
Accounts Payables				1.22B				1.51B		-0.04B	0.15B			0.12B	0.01B		-0.13B				-0.28B											1.08B		0.00B		1.06B		-0.00B		1.10B				1.16B				1.46B				1.45B				1.56B				1.50B				1.61B
Notes Payables		0.07B	0.07B	0.05B	0.05B	0.02B	0.29B
Payables		0.07B	0.07B	1.27B	0.05B	0.02B	0.29B	1.51B		-0.04B	0.15B			0.12B	0.01B		-0.13B				-0.28B											1.08B		0.00B		1.06B		-0.00B		1.10B				1.16B				1.46B				1.45B				1.56B				1.50B				1.61B
Accumulated Expenses																0.07B				0.03B												0.34B				0.30B				0.36B				0.44B
Other Accumulated Expenses	-0.05B	0.38B	0.38B	0.47B	-0.00B	0.53B	0.15B	0.42B	0.03B	0.33B	0.35B	0.33B	0.25B	0.29B	-0.12B	0.04B	-0.02B	0.37B	0.29B	-0.26B	0.32B	0.31B	0.36B	0.42B	0.49B	0.04B	-0.06B	0.34B	0.32B	-0.04B	-0.11B	-0.15B	-0.07B	0.26B	0.29B	1.06B	0.26B	0.27B	0.25B	0.32B	0.27B	0.28B	-0.07B	0.03B	0.55B	0.59B	-0.05B	0.31B	0.04B	0.32B	0.04B	0.34B	0.04B	0.38B	0.41B	1.39B	1.38B	0.41B	0.51B	0.54B	0.51B	0.01B	0.01B	0.46B	0.00B	0.01B	0.58B	0.72B
Short term Debt		0.26B	0.15B	0.05B		0.00B	0.09B	0.01B			0.04B				0.02B													0.20B				-0.14B				-0.06B				0.04B				0.38B				0.02B				0.01B				0.01B				0.01B				0.97B				0.68B
Current Taxes				0.09B				0.55B	0.74B	0.43B	0.45B	0.31B	0.44B	0.09B	0.15B	0.04B	0.04B	0.12B	0.36B	0.07B	0.10B	0.10B	0.20B	0.08B	0.03B	0.02B	0.00B		0.12B	0.12B	0.28B	0.28B	0.24B	0.12B	0.27B	0.30B	0.34B	0.28B	0.13B	0.20B	0.19B	0.13B	0.13B	0.22B	0.25B	0.12B	0.34B	0.44B	0.61B	0.31B	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
Total Current Liabilities	1.61B	1.39B	1.54B	1.77B				2.49B	2.53B	2.93B	2.89B	2.91B	3.89B	3.88B	3.96B	4.42B	3.17B	3.82B	3.35B	2.88B	2.49B	2.27B	2.44B	2.49B	2.33B	2.59B	3.35B	1.85B	1.68B	1.72B	1.96B	1.82B	2.63B	1.55B	1.74B	1.75B	1.70B	2.30B	1.55B	1.67B	1.98B	1.78B	1.84B	2.38B	1.97B	1.81B	1.75B	2.22B	2.33B	1.80B	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
Non-Current Liabilities
Capital Leases		0.02B	0.02B			0.01B	0.02B				0.01B				0.00B				0.00B
Non-Current Debt	2.95B	5.10B	5.06B	6.28B	6.30B	7.02B	6.67B	6.68B				10.32B	10.41B	11.35B	11.17B	11.60B												9.77B				7.79B				6.36B				5.70B				5.16B				5.13B				5.13B				4.77B				4.71B				4.71B				4.65B
Pension		0.02B	0.02B			0.03B	0.03B			0.02B	0.02B			0.02B	0.02B	0.03B		0.12B	0.12B
Minority Interest	-0.00B	0.33B	0.40B	0.48B	1.65B	0.01B	1.56B	1.75B	1.82B	0.04B	0.05B	0.05B	0.01B	0.01B	0.02B	2.66B	2.69B	-0.15B	2.39B	2.47B	2.69B	0.09B	2.79B	0.05B	0.03B	0.03B	2.60B	-0.28B	0.01B	0.05B	2.32B	2.38B	2.50B	0.26B	2.01B	0.00B	1.79B	2.30B	0.08B	1.79B	2.70B	2.72B	0.22B	0.60B	8.67B	8.71B	8.85B	-0.01B	0.29B	0.57B	0.84B	0.06B	8.45B	8.42B	0.67B	-0.27B	0.15B	0.35B	8.68B	-0.10B	0.19B	0.46B	0.75B	8.97B	0.31B	0.75B	8.77B	2.16B
Liabilities from Discontinued Operations				0.02B	0.02B	0.02B												0.13B		0.16B	0.02B	0.02B	0.02B			0.37B	0.57B	0.15B					0.96B																0.27B																0.03B		0.29B
Non-Current Deferred Tax Liability		0.85B	0.93B	1.18B	1.23B	1.19B	1.32B	1.97B	2.01B	3.36B	3.40B	4.23B	4.27B	4.24B	4.30B	2.23B	2.87B	2.38B	2.73B	2.26B	2.48B	2.55B	2.59B	2.04B	2.03B	2.07B	1.50B	1.55B	1.47B	1.50B	1.55B	1.52B	1.22B	1.43B	1.45B	1.25B	1.32B	2.07B	1.43B	1.24B	2.00B	1.94B	2.69B	3.09B	3.08B	3.11B	3.06B	3.03B	3.08B	3.20B	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
Other Non-Current Liabilities		3.60B	0.60B	1.21B	1.16B	1.23B	1.33B	0.57B	0.56B	0.49B	0.75B	0.69B	0.73B	0.69B	0.91B	2.57B	0.84B	0.94B	0.91B	0.98B	1.07B	1.05B	1.06B	1.19B	1.15B	1.06B	1.59B	1.59B	1.57B	1.55B	1.50B	1.46B	1.47B	1.48B	1.47B	1.74B	1.69B	1.70B	1.73B	1.74B	1.73B	1.73B	1.77B	0.82B	1.12B	1.08B	1.20B	1.27B	1.29B	1.30B	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
Total Non-Current Liabilities		6.80B	1.54B	10.32B	10.60B	11.25B	11.65B			21.48B	21.61B	22.64B	22.64B	23.17B	23.43B	-2.67B	22.91B	22.88B	22.91B	-2.26B	20.46B	20.39B	20.41B	345.00	19.58B	19.36B	18.43B	0.40B	-1.57B	14.39B	14.29B	0.60B	13.86B	12.64B	11.98B	0.39B	12.44B	12.65B	-1.73B	0.56B	12.60B	12.41B	13.69B	1.22B	13.47B	13.35B	13.27B	1.27B	13.48B	13.06B	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	0.94B	13.39B	12.68B	13.13B	0.91B
Total Liabilities	9.00B	10.40B	14.89B	11.53B	11.75B	12.47B	12.98B	13.42B	13.74B	21.98B	22.36B	23.33B	23.37B	23.86B	24.33B	22.84B	23.76B	23.82B	23.83B	21.45B	21.53B	21.44B	21.47B	21.02B	20.73B	20.42B	20.02B			15.94B	15.79B	14.95B	15.33B	14.12B	13.45B		14.13B	14.95B		13.25B	14.33B	14.13B	15.47B	14.56B	14.58B	14.43B	14.47B	14.80B	14.77B	14.35B	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
Shareholder's Equity
Total Debt	2.95B	5.36B	5.21B	6.33B	6.30B	7.02B	6.76B	6.69B			0.04B	10.32B	10.41B	11.35B	11.19B	11.60B												9.97B				7.64B				6.30B				5.74B				5.54B				5.16B				5.15B				4.78B				4.73B				5.67B				5.33B
Common Equity	15.55B	16.60B	15.38B	15.55B	17.77B	18.11B	19.31B	21.22B		23.53B	24.46B	25.55B	26.51B	27.14B	27.75B	24.64B	25.24B	16.07B	16.01B	16.00B	16.28B	15.99B	16.02B	12.86B	12.79B	12.77B	12.37B			9.66B	9.84B	10.31B	11.08B	11.69B	11.62B		11.27B	17.49B		9.38B	18.30B	18.47B	28.40B	29.83B	30.36B	30.75B	31.65B	31.71B	32.08B	32.17B	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	33.26B	33.56B	33.42B	33.92B	35.92B
Shareholder's Equity				15.55B				20.73B																111.00				9.46B				10.31B				11.13B				9.38B				21.43B				23.34B				23.86B				22.77B				23.34B				24.29B
Liabilities and Shareholders Equity	24.82B	25.30B	30.28B	27.07B	29.52B	30.59B	32.29B	34.64B	36.04B	45.51B	46.83B	48.88B	49.88B	51.00B	52.08B	47.48B	49.00B	39.90B	39.84B	37.45B	37.81B	37.44B	37.49B	33.88B	33.52B	33.19B	32.40B			25.60B	25.63B	25.26B	26.41B	25.81B	25.07B		25.40B	32.44B		22.63B	32.63B	32.60B	43.87B	44.39B	44.94B	45.18B	46.12B	46.51B	46.85B	46.53B	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
Retained Earnings		2.95B	-2.40B	-2.38B	-1.62B	-1.04B	-0.32B	495.00	1.49B	2.53B	3.78B	4.56B	5.44B	5.99B	6.41B	3.14B	3.92B	-4.84B	-4.72B	7.58B	-7.55B	-7.88B	-7.81B	-10.74B	-10.64B	-10.71B	-11.00B	-0.14B	-13.75B	-13.63B	-13.48B	-0.04B	-12.43B	-11.38B	-11.43B	-11.76B	-11.57B	-11.70B	-12.15B	-13.45B	-13.35B	-13.23B	-11.02B	-9.72B	-9.45B	-9.21B	-8.47B	-7.95B	-7.57B	-7.32B	-7.13B	-6.57B	-6.31B	-6.17B	-6.28B	-7.28B	-7.34B	-7.21B	-7.02B	-6.71B	-6.59B	-6.40B	-6.09B	-5.27B	-4.97B	-4.33B	-3.28B	-1.17B
Treasury Shares				0.00B				0.00B																																														-0.17B	-0.31B	-0.42B						-0.05B	-0.14B	-0.50B	-0.14B	-0.27B	-1.00B	-1.50B

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Barrick Mining Balance Sheet (2009-2025) | B

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