|
Cash and equivalents (note 20A)
|
|
|
|
|
|
|
|
|
|
|
|
|
Accounts receivable (note 14)
|
|
|
|
|
|
|
|
|
|
|
|
|
Inventories (note 13)
|
|
|
|
|
|
|
|
|
|
|
|
|
Other current assets (note 14)
|
|
|
|
|
|
|
|
|
|
|
|
| Assets of discontinued operations (note 3I) |
|
|
|
|
|
|
|
|
|
|
|
|
Total current assets
|
|
|
|
|
|
|
|
|
|
|
|
| Equity in investees (note 12A) |
|
|
|
|
|
|
|
|
|
|
|
| Other investments (note 12B) |
|
|
|
|
|
|
|
|
|
|
|
| Property, plant and equipment (note 15) |
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill (note 17)
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets (note 16)
|
|
|
|
|
|
|
|
|
|
|
|
| Deferred income tax assets (note 24) |
|
|
|
|
|
|
|
|
|
|
|
|
Other assets (note 18)
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets
|
|
|
|
|
|
|
|
|
|
|
|
|
Accounts payable
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-term debt (note 20b)
|
|
|
|
|
|
|
|
|
|
|
|
| Current portion of long-term debt (note 20B) |
|
|
|
|
|
|
|
|
|
|
|
| Other current liabilities (note 19) |
|
|
|
|
|
|
|
|
|
|
|
| Liabilities of discontinued operations (note 3I) |
|
|
|
|
|
|
|
|
|
|
|
|
Total current liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-term debt (note 20B)
|
|
|
|
|
|
|
|
|
|
|
|
| Asset retirement obligations (note 22) |
|
|
|
|
|
|
|
|
|
|
|
| Deferred income tax liabilities (note 24) |
|
|
|
|
|
|
|
|
|
|
|
|
Other liabilities (note 23)
|
|
|
|
|
|
|
|
|
|
|
|
| Settlement obligation to close out gold sales contracts (note 20H) |
|
|
|
|
|
|
|
|
|
|
|
|
Total liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital stock (note 25)
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional paid-in capital
|
|
|
|
|
|
|
|
|
|
|
|
|
Retained earnings (deficit)
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated other comprehensive income (note 26) |
|
|
|
|
|
|
|
|
|
|
|
|
Total shareholders' equity
|
|
|
|
|
|
|
|
|
|
|
|
| Non-controlling interests (note 27) |
|
|
|
|
|
|
|
|
|
|
|
| Total equity |
|
|
|
|
|
|
|
|
|
|
|
| Assets [abstract] |
|
|
|
|
|
|
|
|
|
|
|
| Current assets [abstract] |
|
|
|
|
|
|
|
|
|
|
|
| Cash and equivalents (note 25a) |
|
|
|
|
|
|
|
|
|
|
|
| Accounts receivable (note 18) |
|
|
|
|
|
|
|
|
|
|
|
| Current inventories |
|
|
|
|
|
|
|
|
|
|
|
| Other current assets (note 18) |
|
|
|
|
|
|
|
|
|
|
|
| Total current assets (excluding assets classified as held-for-sale) |
|
|
|
|
|
|
|
|
|
|
|
| Assets classified as held-for-sale (note 4) |
|
|
|
|
|
|
|
|
|
|
|
| Total current assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-current assets [abstract] |
|
|
|
|
|
|
|
|
|
|
|
| Non-current portion of inventory (note 17) |
|
|
|
|
|
|
|
|
|
|
|
| Equity in investees (note 16) |
|
|
|
|
|
|
|
|
|
|
|
| Property, plant and equipment (note 19) |
|
|
|
|
|
|
|
|
|
|
|
| Intangible assets other than goodwill |
|
|
|
|
|
|
|
|
|
|
|
| Goodwill (note 20b) |
|
|
|
|
|
|
|
|
|
|
|
| Deferred income tax assets (note 30) |
|
|
|
|
|
|
|
|
|
|
|
| Other non-current assets |
|
|
|
|
|
|
|
|
|
|
|
| Total assets |
|
|
|
|
|
|
|
|
|
|
|
| Equity and liabilities [abstract] |
|
|
|
|
|
|
|
|
|
|
|
| Current liabilities [abstract] |
|
|
|
|
|
|
|
|
|
|
|
| Accounts payable (note 23) |
|
|
|
|
|
|
|
|
|
|
|
| Debt (note 25b) |
|
|
|
|
|
|
|
|
|
|
|
| Current income tax liabilities |
|
|
|
|
|
|
|
|
|
|
|
| Other current liabilities (note 24) |
|
|
|
|
|
|
|
|
|
|
|
| Liabilities classified as held-for-sale (note 4) |
|
|
|
|
|
|
|
|
|
|
|
| Total current liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-current liabilities [abstract] |
|
|
|
|
|
|
|
|
|
|
|
| Debt (note 25b) |
|
|
|
|
|
|
|
|
|
|
|
| Provisions (note 27) |
|
|
|
|
|
|
|
|
|
|
|
| Deferred tax liabilities |
|
|
|
|
|
|
|
|
|
|
|
| Other liabilities (note 29) |
|
|
|
|
|
|
|
|
|
|
|
| Total liabilities |
|
|
|
|
|
|
|
|
|
|
|
| Equity [abstract] |
|
|
|
|
|
|
|
|
|
|
|
| Capital stock (note 31) |
|
|
|
|
|
|
|
|
|
|
|
| Deficit |
|
|
|
|
|
|
|
|
|
|
|
| Accumulated other comprehensive income (loss) |
|
|
|
|
|
|
|
|
|
|
|
| Other |
|
|
|
|
|
|
|
|
|
|
|
| Total equity attributable to Barrick Mining Corporation shareholders |
|
|
|
|
|
|
|
|
|
|
|
| Non-controlling interests (note 32) |
|
|
|
|
|
|
|
|
|
|
|
| Total equity |
|
|
|
|
|
|
|
|
|
|
|
| Total liabilities and equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|