Anglo American PLC (AAL)

2,928.5 -20.5 (-0.69%)
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AAL Balance Sheet

Total Current Assets
Name
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Jun 30, 2021
Dec 31, 2020
19,495 19,495 18,923 22,549 17,495
Cash and Short Term Investments 9,210 9,210 8,382 10,443 7,164
Cash - - - - -
Cash & Equivalents 9,210 9,210 8,353 10,422 7,164
Short Term Investments 29 21 - - -
Total Receivables, Net 3,817 3,817 4,413 4,640 3,899
Accounts Receivables - Trade, Net 3,653 3,653 4,309 4,623 3,886
Total Inventory 6,189 6,189 5,228 6,637 5,970
Prepaid Expenses - - - - -
Other Current Assets, Total 279 279 900 829 462
66,661 66,661 65,985 69,097 62,534
Property/Plant/Equipment, Total - Net 40,453 40,453 39,501 38,271 36,419
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net - - - - -
Intangibles, Net 2,876 2,876 3,002 3,105 3,103
Long Term Investments 1,112 1,112 1,361 1,586 1,629
Note Receivable - Long Term 164 164 870 1,068 987
Other Long Term Assets, Total 1,770 1,770 2,328 2,518 2,901
Other Assets, Total 3,606 3,606 - - -
10,277 10,277 10,583 10,925 9,078
Accounts Payable 7,128 7,128 - - -
Payable/Accrued 7,930 7,586 6,692 - -
Accrued Expenses - - - - -
Notes Payable/Short Term Debt 1,487 1,487 22 143 277
Current Port. of LT Debt/Capital Leases 1,213 1,203 917 - -
Other Current liabilities, Total 1,662 1,662 1,418 1,993 1,192
31,150 31,150 38,160 39,377 36,710
Total Long Term Debt 11,800 11,800 11,621 11,751 12,317
Long Term Debt 11,800 11,800 10,953 11,126 11,953
Capital Lease Obligations 668 625 364 - -
Deferred Income Tax 4,960 4,960 4,865 4,576 3,804
Minority Interest 6,933 6,933 6,945 7,969 6,942
Other Liabilities, Total -4,307 -4,307 4,146 4,156 4,569
35,511 35,511 27,825 29,720 25,824
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 734 734 737 749 749
Additional Paid-In Capital 2,558 2,558 2,558 2,558 4,358
Retained Earnings (Accumulated Deficit) 43,291 43,291 41,716 42,428 37,192
Treasury Stock - Common -6,179 -6,179 -6,141 -6,066 -6,107
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) 651 513 636 - -
Other Equity, Total -4,893 -4,893 -11,696 -10,462 -11,004
66,661 66,661 65,985 69,097 62,534
1,341.65 1,363.12 1,363.12 - -
0 0 - - -

* In Millions of USD (except for per share items)

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