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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents (Note 4) | $ 40,685 | $ 23,020
Marketable securities (Note 5) | 1,945 | 1,743
Receivables, prepaids and other current assets (Note 6) | 6,385 | 5,578
Due from McEwen Copper Inc. (Note 14) | $ 3,148 | $ 2,376
Other Receivable, after Allowance for Credit Loss, Current, Related Party, Name [Extensible Enumeration] | McEwen Copper Inc. [Member] | McEwen Copper Inc. [Member]
Inventories (Note 7) | $ 19,991 | $ 19,944
Total current assets | 72,154 | 52,661
Mineral property interests and plant and equipment, net (Note 8) | 167,828 | 169,950
Investment in McEwen Copper Inc. (Note 9) | 291,319 | 326,147
Investment in Minera Santa Cruz S.A. (Note 9) | 98,814 | 93,218
Inventories (Note 7) | 11,831 | 10,100
Restricted cash (Note 4) | 2,524 | 4,490
Other assets | 673 | 673
TOTAL ASSETS | 645,143 | 657,239
Current liabilities: |  |
Accounts payable and accrued liabilities | 24,780 | 22,656
Reclamation and remediation liabilities (Note 11) | 2,280 | 3,105
Current portion of long-term debt (Note 10) | 6,000 |
Flow-through share premium (Note 12) | 6,823 | 1,661
Tax liabilities | 2,455 | 1,603
Lease liabilities | 679 | 978
Total current liabilities | 43,017 | 30,003
Reclamation and remediation liabilities (Note 11 ) | 42,157 | 39,916
Long-term debt (Note 10) | 34,000 | 40,000
Deferred tax liabilities | 35,753 | 40,572
Lease liabilities | 714 | 488
Other liabilities | 4,293 | 3,840
Total liabilities | 159,934 | 154,819
Shareholders' equity: |  |
Common shares: 51,073 as at June 30, 2024 (in thousands) (Note 12) | 1,784,623 | 1,768,456
Accumulated deficit | (1,299,414) | (1,266,036)
Total shareholders' equity | 485,209 | 502,420
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY | $ 645,143 | $ 657,239

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