975 — Mongolian Mining Balance Sheet

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Annual balance sheet for Mongolian Mining, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	38.9	25.9	64.7	176	141
Net Total Accounts Receivable
Net Total Receivables	43.3	50.3	38.3	138	97.9
Total Inventory
Prepaid Expenses
Total Current Assets	240	285	260	420	387
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	979	1,071	1,026	1,080	1,187
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,736	1,879	1,821	2,008	2,135
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	172	335	328	433	326
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	848	983	892	838	890
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	888	896	928	1,170	1,246
Total Liabilities & Shareholders' Equity	1,736	1,879	1,821	2,008	2,135
Total Common Shares Outstanding