Anglo American (AAL)

28.60 -0.60 (-2.05%)
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AAL Balance Sheet

Total Current Assets
Name
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
19,936 19,495 19,495 - -
Cash and Short Term Investments 8,462 8,462 9,210 9,210 -
Cash - - - - -
Cash & Equivalents 8,412 8,412 9,210 9,210 -
Short Term Investments 38 29 - - -
Total Receivables, Net 4,684 4,684 3,817 3,817 -
Accounts Receivables - Trade, Net 4,483 3,653 3,653 - -
Total Inventory 6,189 6,189 5,228 - -
Prepaid Expenses 530 530 430 - -
Other Current Assets, Total 192 192 279 205 214
67,407 66,661 66,661 65,985 -
Property/Plant/Equipment, Total - Net 41,125 41,125 40,453 40,453 -
Property/Plant/Equipment, Total - Gross 79,094 74,921 - - -
Accumulated Depreciation, Total -37,969 - - - -
Goodwill, Net 1,671 - - - -
Intangibles, Net 2,828 2,876 2,876 - -
Long Term Investments 1,112 1,112 1,617 - -
Note Receivable - Long Term 1,933 164 164 - -
Other Long Term Assets, Total 1,385 1,770 1,770 - -
Other Assets, Total 1,259 1,259 3,606 3,606 215
10,494 10,277 10,277 - -
Accounts Payable 2,987 2,987 7,128 7,128 -
Payable/Accrued - - - - -
Accrued Expenses 2,673 - - - -
Notes Payable/Short Term Debt 12 1,487 1,487 9 -
Current Port. of LT Debt/Capital Leases 1,408 1,480 - - -
Other Current liabilities, Total 3,414 3,414 1,662 1,662 3,983
33,383 33,383 31,150 31,150 31,215
Total Long Term Debt 12,945 12,945 11,800 11,800 -
Long Term Debt 11,800 11,800 - - -
Capital Lease Obligations 676 676 - - -
Deferred Income Tax 5,178 5,178 4,960 4,960 4,865
Minority Interest 6,663 6,663 6,933 6,933 -
Other Liabilities, Total -3,715 -2,646 -4,307 -2,827 -3,315
34,024 35,511 35,511 - -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 734 734 - - -
Additional Paid-In Capital 2,558 2,558 2,558 2,558 -
Retained Earnings (Accumulated Deficit) 42,411 42,411 43,291 43,291 -
Treasury Stock - Common -6,272 -6,179 -6,179 -6,141 -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -5,407 -5,407 -4,893 -4,893 -4,100
67,407 67,407 66,661 66,661 65,985
1,212.96 - - - -
- - - - -

* In Millions of (except for per share items)

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