Component: (Network and Table)
Network
00200 - Statement - CONSOLIDATED BALANCE SHEETS
(http://www.mcewenmining.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000314203 (http://www.sec.gov/CIK)
CONSOLIDATED BALANCE SHEETSPeriod [Axis]
2016-12-31
2015-12-31
CONSOLIDATED BALANCE SHEETS
 
 
ASSETS
 
 
Current assets:
 
 
Cash and cash equivalents
37,440,000  
25,874,000  
Investments (note 3)
8,543,000  
1,032,000  
Value added taxes receivable
4,304,000  
10,032,000  
Inventories (note 4)
26,620,000  
14,975,000  
Other current assets
1,667,000  
2,530,000  
Total current assets
78,574,000  
 
54,443,000  
 
Mineral property interests (note 5)
242,640,000  
237,245,000  
Investment in Minera Santa Cruz S.A. (note 6)
162,320,000  
167,107,000  
Property and equipment, net (note 7)
14,252,000  
15,759,000  
Other assets
532,000  
531,000  
TOTAL ASSETS
498,318,000  
 
475,085,000  
 
LIABILITIES & SHAREHOLDERS' EQUITY
 
 
Current liabilities:
 
 
Accounts payable and accrued liabilities
20,044,000  
18,429,000  
Short-term bank indebtedness (note 8)
 
3,395,000  
Current portion of asset retirement obligation (note 9)
537,000  
215,000  
Total current liabilities
20,581,000  
 
22,039,000  
 
Asset retirement obligation, less current portion (note 9)
9,306,000  
7,569,000  
Deferred income tax liability (note 10)
23,665,000  
26,899,000  
Other liabilities
1,727,000  
286,000  
Total liabilities
55,279,000  
 
56,793,000  
 
Shareholders' equity:
 
 
Common stock, no par value, 500,000 shares authorized (in thousands);Common: 299,570 and 274,421 shares issued and outstanding as of December 31, 2016 and 2015 (in thousands) (note 11);Exchangeable: nil and 24,213 shares issued and outstanding as of December 31, 2016 and 2015 (in thousands) (note11)
1,360,345,000  
1,359,144,000  
Accumulated deficit
(918,972,000) 
(940,027,000) 
Accumulated other comprehensive income (loss)
1,666,000  
(825,000) 
Total shareholders' equity
443,039,000  
 
418,292,000  
 
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY
498,318,000  
 
475,085,000