Anglo Asian Mining PLC
F:A4A
Balance Sheet
Balance Sheet Decomposition
Anglo Asian Mining PLC
Anglo Asian Mining PLC
Balance Sheet
Anglo Asian Mining PLC
| Jan-2005 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
1
|
21
|
6
|
7
|
1
|
1
|
5
|
10
|
2
|
6
|
0
|
0
|
1
|
3
|
15
|
18
|
39
|
37
|
20
|
4
|
1
|
|
| Cash |
1
|
21
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
7
|
1
|
1
|
5
|
10
|
2
|
5
|
0
|
0
|
1
|
3
|
15
|
18
|
39
|
37
|
20
|
4
|
1
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
2
|
4
|
4
|
4
|
7
|
4
|
4
|
14
|
12
|
9
|
7
|
25
|
5
|
17
|
13
|
5
|
10
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
0
|
2
|
5
|
1
|
1
|
3
|
1
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
3
|
4
|
3
|
6
|
4
|
4
|
13
|
11
|
9
|
4
|
20
|
5
|
17
|
10
|
4
|
10
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
10
|
16
|
27
|
36
|
29
|
33
|
26
|
34
|
34
|
34
|
44
|
41
|
37
|
40
|
40
|
25
|
|
| Other Current Assets |
0
|
5
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
4
|
2
|
2
|
4
|
2
|
2
|
2
|
2
|
2
|
5
|
10
|
7
|
|
| Total Current Assets |
1
|
27
|
7
|
7
|
3
|
15
|
26
|
41
|
49
|
42
|
39
|
43
|
52
|
48
|
57
|
88
|
87
|
94
|
79
|
59
|
43
|
|
| PP&E Net |
0
|
1
|
1
|
1
|
29
|
90
|
85
|
86
|
108
|
134
|
131
|
108
|
98
|
87
|
81
|
73
|
68
|
62
|
58
|
67
|
73
|
|
| PP&E Gross |
0
|
1
|
1
|
1
|
29
|
90
|
85
|
86
|
108
|
134
|
131
|
108
|
98
|
87
|
81
|
73
|
68
|
62
|
58
|
67
|
73
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
1
|
5
|
18
|
30
|
61
|
74
|
93
|
87
|
107
|
128
|
149
|
166
|
182
|
197
|
213
|
223
|
235
|
|
| Intangible Assets |
31
|
49
|
54
|
50
|
50
|
3
|
8
|
13
|
3
|
3
|
4
|
18
|
17
|
16
|
17
|
20
|
24
|
30
|
39
|
27
|
24
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
|
| Total Assets |
32
N/A
|
76
+136%
|
72
-4%
|
58
-19%
|
82
+41%
|
102
+25%
|
104
+2%
|
114
+10%
|
163
+43%
|
183
+12%
|
176
-3%
|
172
-3%
|
168
-2%
|
152
-9%
|
156
+2%
|
182
+17%
|
180
-1%
|
189
+5%
|
181
-4%
|
155
-15%
|
147
-5%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
3
|
9
|
3
|
2
|
1
|
1
|
4
|
2
|
8
|
3
|
3
|
3
|
3
|
4
|
3
|
12
|
25
|
|
| Accrued Liabilities |
0
|
1
|
1
|
1
|
7
|
5
|
5
|
5
|
6
|
5
|
5
|
5
|
3
|
4
|
6
|
5
|
5
|
6
|
5
|
4
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
2
|
19
|
11
|
11
|
2
|
2
|
17
|
27
|
26
|
20
|
7
|
3
|
0
|
0
|
0
|
14
|
19
|
|
| Other Current Liabilities |
2
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
4
|
2
|
3
|
13
|
11
|
8
|
8
|
23
|
11
|
21
|
10
|
3
|
12
|
|
| Total Current Liabilities |
2
|
1
|
1
|
1
|
11
|
34
|
20
|
20
|
13
|
9
|
29
|
47
|
48
|
35
|
24
|
33
|
20
|
31
|
18
|
23
|
39
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
17
|
24
|
20
|
2
|
29
|
49
|
36
|
23
|
10
|
1
|
2
|
3
|
1
|
3
|
2
|
9
|
5
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
13
|
19
|
20
|
17
|
15
|
18
|
21
|
23
|
27
|
25
|
25
|
28
|
20
|
16
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
2
|
1
|
2
|
5
|
7
|
9
|
9
|
9
|
10
|
9
|
10
|
12
|
12
|
19
|
17
|
19
|
|
| Total Liabilities |
2
N/A
|
1
-67%
|
1
+50%
|
1
+8%
|
29
+2 115%
|
60
+107%
|
46
-23%
|
37
-20%
|
66
+80%
|
86
+29%
|
91
+6%
|
93
+3%
|
85
-9%
|
67
-22%
|
57
-14%
|
73
+27%
|
58
-21%
|
71
+23%
|
68
-5%
|
70
+3%
|
79
+13%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
30
|
43
|
39
|
25
|
20
|
9
|
24
|
43
|
62
|
63
|
52
|
44
|
48
|
51
|
96
|
107
|
120
|
116
|
112
|
83
|
66
|
|
| Additional Paid In Capital |
0
|
30
|
30
|
30
|
31
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
30
N/A
|
75
+152%
|
71
-5%
|
57
-20%
|
53
-7%
|
43
-20%
|
58
+36%
|
77
+33%
|
96
+25%
|
97
+0%
|
86
-11%
|
79
-8%
|
83
+5%
|
85
+3%
|
98
+15%
|
109
+11%
|
122
+12%
|
118
-3%
|
114
-4%
|
85
-25%
|
67
-21%
|
|
| Total Liabilities & Equity |
32
N/A
|
76
+136%
|
72
-4%
|
58
-19%
|
82
+41%
|
102
+25%
|
104
+2%
|
114
+10%
|
163
+43%
|
183
+12%
|
176
-3%
|
172
-3%
|
168
-2%
|
152
-9%
|
156
+2%
|
182
+17%
|
180
-1%
|
189
+5%
|
181
-4%
|
155
-15%
|
147
-5%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
99
|
99
|
99
|
100
|
103
|
109
|
110
|
111
|
111
|
111
|
112
|
113
|
113
|
114
|
114
|
114
|
114
|
114
|
114
|
114
|
114
|
|