v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
 [1]
Current assets    
Cash and equivalents $ 5,927 $ 6,706
Accounts receivable 856 803
Current inventories 2,090 2,070
Other current assets 781 652
Total current assets 9,654 10,231
Non-current assets    
Non-current portion of inventory 2,829 2,792
Equity in investees (note 12) 4,242 4,216
Property, plant and equipment 30,471 29,351
Intangible assets 148 148
Goodwill 3,034 3,034
Deferred income tax assets 32 43
Other assets 1,939 1,841
Total assets 52,349 51,656
Current liabilities    
Accounts payable 2,084 1,907
Debt 15 56
Current income tax liabilities 571 842
Other current liabilities 533 912
Total current liabilities 3,203 3,717
Non-current liabilities    
Debt 4,667 4,647
Provisions 1,815 1,846
Deferred income tax liabilities 4,378 3,909
Other liabilities 1,436 1,621
Total liabilities 15,499 15,740
Equity    
Capital stock (note 15) 26,367 26,834
Retained earnings (deficit) 582 (1,243)
Accumulated other comprehensive loss (52) (273)
Other 409 1,166
Total equity attributable to Barrick Mining Corporation shareholders 27,306 26,484
Non-controlling interests (note 16) 9,544 9,432
Total equity 36,850 35,916 [2]
Total liabilities and equity $ 52,349 $ 51,656
[1] 2025 figures have been revised to reflect an update to the provisional purchase price allocation relating to Loulo-Gounkoto.  Refer to note 4 for further details.
[2] Figures have been revised to reflect an update to the provisional purchase price allocation recorded in the fourth quarter of 2025 relating to Loulo-Gounkoto.  Refer
to note 4 for further details.