Fresnillo Results Presentation Deck
2021 PRELIMINARY RESULTS -
Concept
Assets
Cash and Investments
Trade and Other Receivables
Inventories
Prepaid Expenses
Silverstream
Derivative Financial Instruments
Property, Plant and Equipment
Other Assets (Long term)
Total Assets
Liabilities
Profit Sharing
Other Liabilities (Short term)
Retirement and Pension Plan Reserves
Deferred Taxes
Senior Notes
Other Liabilities (Long term)
Total Liabilities
Share Capital and Share Premium
Share Capital Subscribed
Retained earnings
Other Accounts
BALANCE SHEET (IFRS)
Stockholder's Equity
Minority Interest
Total Stockholder's Equity
Total Liabilities and Stockholder's Equity
31-DEC-21
1,235.3
401.4
487.8
20.3
529.5
0.1
2,799.1
294.0
5,767.5
16.5
444.4
6.5
68.7
1,157.5
271.1
1,964.8
1,153.8
368.5
2,543.1
(447.3)
3,618.1
184.5
3,802.7
5,767.5
31-DEC-20
1,070.4
512.9
443.2
18.2
576.1
6.3
2,708.2
336.7
5,672.1
21.5
313.3
12.0
295.6
1,156.7
258.4
2,057.5
1,153.8
368.5
2,363.3
(406.6)
3,479.0
135.6
3,614.6
5,672.1
Change
%
15.4
(21.7)
10.1
11.4
(8.1)
(98.5)
3.4
(12.7)
1.7
(23.5)
41.9
(45.7)
(76.7)
0.1
4.9
(4.5)
0.0
0.0
7.6
10.0
4.0
36.1
5.2
1.7
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