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v3.22.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 938,599 | $ 1,017,562
Marketable securities | 25,946 | 40,431
Trade and other receivables | 123,096 | 121,356
Inventories | 437,980 | 389,416
Prepaids and other current assets | 18,427 | 31,549
Assets held for sale | 63,443 | 0
Total current assets | 1,607,491 | 1,600,314
Mineral properties, plant and equipment, net | 3,186,953 | 3,249,764
Inventories | 219,780 | 221,617
Restricted cash | 35,387 | 35,303
Equity method investments | 4,647 | 4,918
Goodwill | 49,786 | 49,786
Deferred income tax assets | 6,729 | 8,501
Other non-current assets | 57,178 | 41,235
Total assets | 5,167,951 | 5,211,438
LIABILITIES |  |
Accounts payable | 41,755 | 34,844
Accrued liabilities and other | 103,016 | 165,108
Finance lease liabilities | 3,810 | 12,439
Current portion of debt | 70,924 | 71,491
Liabilities held for sale | 6,923 | 0
Total current liabilities | 226,428 | 283,882
Debt | 261,009 | 295,493
Finance lease liabilities | 104,395 | 105,965
Reclamation liabilities | 138,864 | 122,660
Deferred income tax liabilities | 289,347 | 338,788
Other non-current liabilities | 22,775 | 12,133
Total liabilities | 1,042,818 | 1,158,921
EQUITY |  |
Common shares – unlimited authorized common shares with no par value; 211,842 and 211,879 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively | 3,133,009 | 3,140,189
Retained earnings (deficit) | 490,662 | 397,667
SSR Mining’s shareholders’ equity | 3,623,671 | 3,537,856
Non-controlling interest | 501,462 | 514,661
Total equity | 4,125,133 | 4,052,517
Total liabilities and equity | $ 5,167,951 | $ 5,211,438

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