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v3.22.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 1,017,562 | $ 860,633
Marketable securities | 40,431 | 26,748
Trade and other receivables | 121,356 | 83,218
Inventories | 389,416 | 437,034
Prepaids and other current assets | 31,549 | 16,162
Total current assets | 1,600,314 | 1,423,795
Mineral properties, plant and equipment, net | 3,249,764 | 3,469,739
Inventories | 221,617 | 135,200
Restricted cash | 35,303 | 35,288
Equity method investments | 4,918 | 7,782
Goodwill | 49,786 | 49,786
Deferred income tax assets | 8,501 | 15,072
Other non-current assets | 41,235 | 40,682
Total assets | 5,211,438 | 5,177,344
LIABILITIES |  |
Accounts payable | 34,844 | 42,923
Accrued liabilities and other | 165,108 | 131,781
Finance lease liabilities | 12,439 | 3,568
Current portion of debt | 71,491 | 71,025
Total current liabilities | 283,882 | 249,297
Debt | 295,493 | 366,612
Finance lease liabilities | 105,965 | 109,544
Reclamation liabilities | 122,660 | 102,721
Deferred income tax liabilities | 338,788 | 473,027
Other non-current liabilities | 12,133 | 25,655
Total liabilities | 1,158,921 | 1,326,856
Contingently redeemable shares | 0 | 3,311
EQUITY |  |
Common shares – unlimited authorized common shares with no par value; 211,879 and 219,607 shares issued and outstanding as of December 31, 2021 and December 31, 2020, respectively | 3,140,189 | 3,242,821
Retained earnings | 397,667 | 92,077
SSR Mining’s shareholders’ equity | 3,537,856 | 3,334,898
Non-controlling interest | 514,661 | 512,279
Total equity | 4,052,517 | 3,847,177
Total liabilities and equity | $ 5,211,438 | $ 5,177,344

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