Anglo American (AAL)

27.300 -0.060 (-0.22%)
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AAL Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
17,327 17,327 18,514 18,514 19,936
Cash and Short Term Investments 6,136 6,136 7,906 7,906 8,450
Cash - - - - -
Cash & Equivalents 6,088 6,088 7,844 7,844 8,412
Short Term Investments 48 48 62 62 38
Total Receivables, Net 4,686 4,686 3,769 3,769 4,684
Accounts Receivables - Trade, Net 4,516 4,516 3,430 3,430 4,483
Total Inventory 6,387 6,387 6,599 6,599 6,598
Prepaid Expenses 530 - - - -
Other Current Assets, Total 118 118 240 240 204
66,544 66,544 66,782 66,782 67,407
Property/Plant/Equipment, Total - Net 43,949 43,949 41,585 41,585 41,125
Property/Plant/Equipment, Total - Gross 79,094 - - - -
Accumulated Depreciation, Total -37,969 - - - -
Goodwill, Net 1,671 - - - -
Intangibles, Net 1,479 1,479 2,884 2,884 2,828
Long Term Investments 1,457 1,457 1,658 1,658 1,446
Note Receivable - Long Term 170 170 339 339 201
Other Long Term Assets, Total 1,603 1,603 1,330 1,330 1,434
Other Assets, Total 2,596 2,596 3,943 3,943 2,794
9,355 9,355 8,048 8,048 10,494
Accounts Payable 6,511 6,511 6,045 6,045 7,380
Payable/Accrued - - - - -
Accrued Expenses 2,673 - - - -
Notes Payable/Short Term Debt 14 14 6 6 12
Current Port. of LT Debt/Capital Leases 1,726 1,726 838 838 1,408
Other Current liabilities, Total 1,104 1,104 1,159 1,159 1,694
34,927 34,927 33,578 33,578 33,454
Total Long Term Debt 15,172 15,172 16,219 16,219 12,945
Long Term Debt 14,065 14,065 15,326 15,326 12,269
Capital Lease Obligations 1,107 1,107 893 893 676
Deferred Income Tax 5,580 5,580 5,378 5,378 5,249
Minority Interest 6,560 6,560 6,655 6,655 6,635
Other Liabilities, Total -3,077 -1,754 -3,992 -2,728 -2,950
31,617 31,617 33,204 33,204 33,953
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 734 734 734 734 734
Additional Paid-In Capital 2,558 2,558 2,558 2,558 2,558
Retained Earnings (Accumulated Deficit) 40,860 40,860 42,555 42,555 42,368
Treasury Stock - Common -6,275 -6,275 -6,210 -6,210 -6,272
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -6,260 -6,260 -6,433 -6,433 -5,435
66,544 66,544 66,782 66,782 67,407
1,214 1,214 1,214 1,214 1,212.96
- - - - -

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

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