XML 29 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash and equivalents (note 14A) $ 3,743 $ 3,314
Accounts receivable 407 363
Inventories 2,160 2,289
Other current assets 609 565
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners 6,919 6,531
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners 0 356
Total current assets 6,919 6,887
Non-current assets    
Equity in investees (note 12) 4,587 4,527
Property, plant and equipment 24,727 24,141
Goodwill 4,769 4,769
Intangible assets 214 226
Deferred income tax assets 143 235
Non-current portion of inventory 2,460 2,300
Other assets 1,361 1,307
Total assets 45,180 44,392
Current liabilities    
Accounts payable 1,072 1,155
Debt (note 14B) 26 375
Current income tax liabilities 122 224
Other current liabilities 591 622
Total current liabilities 1,811 2,376
Non-current liabilities    
Debt (note 14B) 5,142 5,161
Provisions 3,291 3,114
Deferred income tax liabilities 3,106 3,091
Other liabilities 1,084 823
Total liabilities 14,434 14,565
Equity    
Capital stock (note 16) 29,234 29,231
Deficit (9,214) (9,722)
Accumulated other comprehensive loss (37) (122)
Other 2,049 2,045
Total equity attributable to Barrick Gold Corporation shareholders 22,032 21,432
Non-controlling interests 8,714 8,395
Total equity 30,746 29,827
Contingencies and commitments (notes 5 and 17)
Total liabilities and equity $ 45,180 $ 44,392