Anglo American PLC
SIX:AAM
Balance Sheet
Balance Sheet Decomposition
Anglo American PLC
Anglo American PLC
Balance Sheet
Anglo American PLC
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | 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 |
915
|
1 070
|
1 094
|
2 086
|
3 430
|
3 004
|
3 129
|
2 771
|
3 269
|
6 401
|
11 732
|
9 094
|
7 704
|
6 748
|
6 895
|
6 051
|
7 800
|
6 567
|
6 345
|
7 164
|
8 353
|
7 899
|
6 088
|
8 167
|
|
| Cash |
915
|
1 070
|
1 094
|
2 086
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
3 430
|
3 004
|
3 129
|
2 771
|
3 269
|
6 401
|
11 732
|
9 094
|
7 704
|
6 748
|
6 895
|
6 051
|
7 800
|
6 567
|
6 345
|
7 164
|
8 353
|
7 899
|
6 088
|
8 167
|
|
| Short-Term Investments |
2 003
|
1 143
|
1 032
|
575
|
16
|
0
|
0
|
173
|
3
|
0
|
0
|
102
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
38
|
48
|
36
|
|
| Total Receivables |
2 564
|
2 997
|
4 042
|
5 174
|
5 226
|
5 422
|
3 814
|
3 178
|
3 361
|
3 806
|
3 655
|
3 560
|
3 363
|
2 536
|
2 030
|
2 370
|
2 116
|
1 969
|
2 281
|
3 328
|
3 983
|
4 154
|
4 295
|
3 226
|
|
| Accounts Receivables |
1 987
|
2 286
|
3 140
|
3 901
|
4 080
|
4 373
|
3 046
|
1 982
|
2 508
|
2 816
|
2 704
|
2 520
|
2 596
|
1 807
|
1 355
|
1 570
|
1 355
|
1 197
|
1 258
|
2 110
|
2 632
|
2 475
|
2 717
|
1 795
|
|
| Other Receivables |
577
|
711
|
902
|
1 273
|
1 146
|
1 049
|
768
|
1 196
|
853
|
990
|
951
|
1 040
|
767
|
729
|
675
|
800
|
761
|
772
|
1 023
|
1 218
|
1 351
|
1 679
|
1 578
|
1 431
|
|
| Inventory |
1 383
|
1 814
|
2 744
|
3 401
|
3 569
|
2 974
|
2 344
|
2 702
|
3 212
|
3 604
|
3 517
|
5 005
|
4 789
|
4 720
|
4 051
|
3 727
|
4 441
|
4 466
|
4 319
|
5 970
|
5 228
|
6 598
|
6 387
|
5 247
|
|
| Other Current Assets |
253
|
340
|
341
|
494
|
906
|
444
|
675
|
594
|
566
|
537
|
398
|
286
|
284
|
304
|
794
|
301
|
247
|
310
|
321
|
1 033
|
1 330
|
1 247
|
1 041
|
1 052
|
|
| Total Current Assets |
7 118
|
7 364
|
9 253
|
11 730
|
13 147
|
11 844
|
9 962
|
9 418
|
10 411
|
14 348
|
19 302
|
18 047
|
16 159
|
14 308
|
13 770
|
12 449
|
14 604
|
13 312
|
13 266
|
17 495
|
18 923
|
19 936
|
17 327
|
17 130
|
|
| PP&E Net |
10 770
|
16 531
|
24 379
|
31 155
|
30 796
|
23 498
|
23 534
|
29 545
|
35 198
|
39 810
|
40 549
|
45 089
|
41 505
|
38 475
|
29 621
|
28 719
|
30 643
|
30 898
|
34 201
|
36 419
|
39 501
|
41 125
|
43 949
|
40 844
|
|
| PP&E Gross |
10 770
|
16 531
|
24 379
|
31 155
|
30 796
|
23 498
|
23 534
|
29 545
|
35 198
|
39 810
|
40 549
|
45 089
|
41 505
|
38 475
|
29 621
|
28 719
|
30 643
|
30 898
|
34 201
|
36 419
|
39 501
|
41 125
|
43 949
|
40 844
|
|
| Accumulated Depreciation |
3 975
|
5 118
|
7 839
|
9 950
|
13 303
|
12 466
|
9 639
|
9 032
|
13 302
|
14 785
|
15 197
|
17 955
|
20 562
|
26 060
|
30 278
|
31 781
|
33 745
|
32 381
|
33 903
|
37 168
|
35 420
|
37 969
|
38 049
|
40 080
|
|
| Intangible Assets |
0
|
0
|
0
|
35
|
58
|
33
|
10
|
91
|
82
|
85
|
83
|
1 617
|
1 415
|
1 359
|
1 224
|
1 203
|
1 201
|
1 111
|
1 105
|
1 140
|
1 125
|
1 157
|
1 209
|
721
|
|
| Goodwill |
2 068
|
2 310
|
2 267
|
2 555
|
2 514
|
2 101
|
1 546
|
2 915
|
2 694
|
2 231
|
2 239
|
2 954
|
2 668
|
2 553
|
2 170
|
2 014
|
2 122
|
1 976
|
1 981
|
1 963
|
1 877
|
1 671
|
270
|
219
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
94
|
206
|
321
|
437
|
572
|
797
|
1 448
|
1 178
|
1 476
|
1 333
|
678
|
632
|
917
|
818
|
399
|
445
|
415
|
|
| Long-Term Investments |
4 018
|
5 663
|
6 434
|
6 731
|
4 352
|
6 950
|
8 373
|
6 971
|
6 380
|
8 499
|
8 496
|
5 734
|
6 058
|
4 881
|
2 001
|
2 108
|
2 071
|
2 111
|
1 767
|
1 629
|
1 361
|
1 446
|
1 457
|
879
|
|
| Other Long-Term Assets |
1 527
|
1 713
|
1 394
|
0
|
1 023
|
2 057
|
1 337
|
704
|
1 337
|
1 362
|
1 336
|
5 356
|
2 563
|
2 986
|
2 049
|
2 180
|
2 587
|
2 110
|
3 200
|
2 971
|
2 380
|
1 673
|
1 887
|
4 658
|
|
| Other Assets |
2 068
|
2 310
|
2 267
|
2 555
|
2 514
|
2 101
|
1 546
|
2 915
|
2 694
|
2 231
|
2 239
|
2 954
|
2 668
|
2 553
|
2 170
|
2 014
|
2 122
|
1 976
|
1 981
|
1 963
|
1 877
|
1 671
|
270
|
219
|
|
| Total Assets |
25 501
N/A
|
33 581
+32%
|
43 727
+30%
|
52 206
+19%
|
51 890
-1%
|
46 483
-10%
|
44 762
-4%
|
49 738
+11%
|
56 308
+13%
|
66 656
+18%
|
72 442
+9%
|
79 369
+10%
|
71 165
-10%
|
66 010
-7%
|
52 013
-21%
|
50 149
-4%
|
54 561
+9%
|
52 196
-4%
|
56 152
+8%
|
62 534
+11%
|
65 985
+6%
|
67 407
+2%
|
66 544
-1%
|
64 866
-3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 482
|
1 541
|
2 531
|
2 792
|
3 164
|
3 263
|
2 546
|
3 183
|
2 939
|
2 807
|
3 001
|
4 536
|
2 364
|
1 931
|
1 610
|
1 700
|
2 214
|
2 378
|
2 543
|
2 974
|
2 914
|
2 987
|
9 227
|
8 615
|
|
| Accrued Liabilities |
911
|
1 151
|
1 012
|
1 871
|
649
|
520
|
536
|
425
|
671
|
1 189
|
1 158
|
0
|
1 102
|
1 074
|
812
|
869
|
1 434
|
1 526
|
1 716
|
1 830
|
2 451
|
2 530
|
2 702
|
2 296
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
121
|
146
|
346
|
416
|
57
|
55
|
5
|
9
|
9
|
9
|
13
|
18
|
25
|
157
|
277
|
22
|
38
|
43
|
48
|
|
| Current Portion of Long-Term Debt |
2 301
|
1 918
|
4 094
|
3 333
|
2 076
|
1 907
|
5 749
|
6 438
|
1 083
|
1 478
|
963
|
2 599
|
2 099
|
1 609
|
1 640
|
1 793
|
1 333
|
575
|
833
|
917
|
1 213
|
1 382
|
1 697
|
1 971
|
|
| Other Current Liabilities |
1 543
|
1 637
|
1 681
|
2 157
|
3 642
|
2 988
|
2 503
|
3 570
|
1 636
|
2 351
|
3 001
|
1 663
|
2 777
|
2 104
|
1 768
|
2 150
|
2 352
|
2 332
|
1 979
|
3 080
|
3 983
|
3 557
|
2 197
|
2 395
|
|
| Total Current Liabilities |
6 237
|
6 247
|
9 318
|
10 153
|
9 531
|
8 799
|
11 480
|
13 962
|
6 745
|
7 882
|
8 178
|
8 803
|
8 351
|
6 727
|
5 839
|
6 525
|
7 351
|
6 836
|
7 228
|
9 078
|
10 583
|
10 494
|
9 355
|
9 233
|
|
| Long-Term Debt |
2 559
|
5 840
|
6 620
|
7 278
|
6 363
|
4 220
|
2 404
|
7 211
|
12 816
|
11 904
|
11 855
|
15 150
|
15 740
|
16 917
|
16 318
|
11 363
|
10 620
|
8 371
|
9 744
|
12 317
|
11 621
|
12 945
|
15 172
|
16 191
|
|
| Deferred Income Tax |
87
|
1 582
|
2 330
|
2 908
|
5 201
|
3 687
|
4 650
|
4 555
|
5 192
|
5 641
|
5 730
|
6 069
|
4 657
|
4 498
|
3 253
|
3 520
|
4 188
|
3 676
|
3 922
|
3 804
|
4 865
|
5 178
|
5 580
|
6 061
|
|
| Minority Interest |
1 942
|
2 304
|
3 396
|
4 620
|
3 957
|
2 856
|
1 869
|
1 535
|
1 948
|
3 732
|
4 097
|
6 130
|
5 693
|
5 760
|
4 773
|
5 309
|
5 910
|
6 234
|
6 590
|
6 942
|
6 945
|
6 663
|
6 560
|
7 773
|
|
| Other Liabilities |
1 250
|
1 347
|
1 669
|
2 249
|
3 217
|
2 650
|
1 898
|
2 254
|
3 486
|
3 258
|
3 490
|
5 560
|
5 053
|
5 691
|
5 261
|
4 416
|
3 520
|
3 481
|
3 873
|
4 569
|
4 146
|
4 766
|
4 820
|
4 848
|
|
| Total Liabilities |
12 075
N/A
|
17 320
+43%
|
23 333
+35%
|
27 208
+17%
|
28 269
+4%
|
22 212
-21%
|
22 301
+0%
|
29 517
+32%
|
30 187
+2%
|
32 417
+7%
|
33 350
+3%
|
41 712
+25%
|
39 494
-5%
|
39 593
+0%
|
35 444
-10%
|
31 133
-12%
|
31 589
+1%
|
28 598
-9%
|
31 357
+10%
|
36 710
+17%
|
38 160
+4%
|
40 046
+5%
|
41 487
+4%
|
44 106
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
734
|
735
|
738
|
747
|
747
|
771
|
738
|
738
|
738
|
738
|
738
|
772
|
772
|
772
|
772
|
772
|
772
|
772
|
753
|
749
|
737
|
734
|
734
|
734
|
|
| Retained Earnings |
11 489
|
14 310
|
18 372
|
22 618
|
21 237
|
20 787
|
19 010
|
16 770
|
23 221
|
29 314
|
44 555
|
41 803
|
39 047
|
35 531
|
28 923
|
30 535
|
33 297
|
35 855
|
36 277
|
37 151
|
42 336
|
42 970
|
41 431
|
37 415
|
|
| Additional Paid In Capital |
1 203
|
1 216
|
1 284
|
1 633
|
1 637
|
2 713
|
2 713
|
2 713
|
2 713
|
2 713
|
2 714
|
4 357
|
4 358
|
4 358
|
4 358
|
4 358
|
4 358
|
4 358
|
4 358
|
4 358
|
2 558
|
2 558
|
2 558
|
2 558
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
588
|
456
|
303
|
292
|
11
|
16
|
567
|
677
|
31
|
30
|
2
|
12
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 985
|
6 659
|
6 463
|
6 359
|
6 051
|
6 090
|
6 191
|
6 315
|
6 195
|
6 107
|
6 141
|
6 272
|
6 275
|
6 188
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
551
|
1 474
|
1 930
|
2 616
|
6 631
|
8 341
|
11 736
|
10 851
|
9 275
|
11 056
|
10 965
|
11 004
|
11 696
|
12 659
|
13 389
|
13 771
|
|
| Total Equity |
13 426
N/A
|
16 261
+21%
|
20 394
+25%
|
24 998
+23%
|
23 621
-6%
|
24 271
+3%
|
22 461
-7%
|
20 221
-10%
|
26 121
+29%
|
34 239
+31%
|
39 092
+14%
|
37 657
-4%
|
31 671
-16%
|
26 417
-17%
|
16 569
-37%
|
19 016
+15%
|
22 972
+21%
|
23 598
+3%
|
24 795
+5%
|
25 824
+4%
|
27 825
+8%
|
27 361
-2%
|
25 057
-8%
|
20 760
-17%
|
|
| Total Liabilities & Equity |
25 501
N/A
|
33 581
+32%
|
43 727
+30%
|
52 206
+19%
|
51 890
-1%
|
46 483
-10%
|
44 762
-4%
|
49 738
+11%
|
56 308
+13%
|
66 656
+18%
|
72 442
+9%
|
79 369
+10%
|
71 165
-10%
|
66 010
-7%
|
52 013
-21%
|
50 149
-4%
|
54 561
+9%
|
52 196
-4%
|
56 152
+8%
|
62 534
+11%
|
65 985
+6%
|
67 407
+2%
|
66 544
-1%
|
64 866
-3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 176
|
1 177
|
1 183
|
1 197
|
1 197
|
1 236
|
1 183
|
1 159
|
1 159
|
1 163
|
1 166
|
1 225
|
1 228
|
1 230
|
1 235
|
1 235
|
1 237
|
1 237
|
1 208
|
1 201
|
1 182
|
1 178
|
1 178
|
1 178
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|