First Quantum Minerals Ltd (FM)

18.68 -0.42 (-2.20%)
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FM Balance Sheet

Total Current Assets
Name
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
Mar 31, 2021
4,313 3,933 3,894 3,803 3,192
Cash and Short Term Investments 1,948 1,859 1,918 1,792 1,058
Cash - - - - -
Cash & Equivalents 1,948 1,859 1,918 1,792 1,058
Short Term Investments - - - - -
Total Receivables, Net 943 622 431 513 714
Accounts Receivables - Trade, Net 650 466 254 427 503
Total Inventory 1,328 1,314 1,370 1,300 1,331
Prepaid Expenses - - - - -
Other Current Assets, Total 94 138 175 198 89
25,544 25,270 25,200 24,905 24,265
Property/Plant/Equipment, Total - Net 19,267 19,283 19,323 19,367 19,373
Property/Plant/Equipment, Total - Gross 28,184 27,938 27,694 27,466 27,200
Accumulated Depreciation, Total -8,917 -8,655 -8,371 -8,099 -7,827
Goodwill, Net 237 237 237 237 237
Intangibles, Net - - - - -
Long Term Investments 633 619 601 582 558
Note Receivable - Long Term 598 644 601 384 373
Other Long Term Assets, Total 496 554 544 532 532
Other Assets, Total - - - - -
1,836 1,678 2,059 2,280 2,525
Accounts Payable - - - - -
Payable/Accrued 674 719 800 905 802
Accrued Expenses - - - - -
Notes Payable/Short Term Debt 0 0 0 0 70
Current Port. of LT Debt/Capital Leases 491 313 746 707 724
Other Current liabilities, Total 671 646 513 668 929
15,150 15,252 15,475 15,718 15,360
Total Long Term Debt 7,272 7,599 7,474 7,836 7,326
Long Term Debt 7,272 7,599 7,474 7,836 7,326
Capital Lease Obligations - - - - -
Deferred Income Tax 809 804 752 653 615
Minority Interest 1,527 1,476 1,453 1,286 1,212
Other Liabilities, Total 3,706 3,695 3,737 3,663 3,682
10,394 10,018 9,725 9,187 8,905
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 5,556 6,688 5,583 5,584 5,597
Additional Paid-In Capital -930 - - - -
Retained Earnings (Accumulated Deficit) 4,904 4,522 4,275 3,974 3,834
Treasury Stock - Common -190 - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -66 -72 -133 -371 -526
25,544 25,270 25,200 24,905 24,265
691.78 691.10 691.04 690.99 690.41
- - - - -

* In Millions of (except for per share items)

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