XML 125 R97.htm IDEA: XBRL DOCUMENT v3.22.1
Mining Interest Schedule (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance $ 2,387,020 $ 2,046,731
Property, plant and equipment, ending balance 2,231,831 2,387,020
Reconciliation Of Changes In Joint Ventures Accounted For Using Equity Method [Roll Forward]    
Investments in associates beginning balance 76,235  
Investments accounted for using equity method, beginning balance 76,235 130,736
Additions 28,001 35,888
Disposals / write-offs 0 0
Reclass / Mine restoration provision movements 0 (90,389)
Investments in associates ending balance 104,236 76,235
Investments accounted for using equity method, ending balance 104,236 76,235
Reconciliation Of Changes In Property, Plant And Equipment And Joint Ventures Accounted For Using Equity Method [Roll Forward]    
Total property, plant and equipment and joint ventures, beginning balance 2,463,255 2,177,467
Total property, plant and equipment and joint ventures, ending balance 2,336,067 2,463,255
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 3,540,389 2,926,890
Additions 336,171 363,688
Disposals / write-offs (104,229) (39,269)
Reclass / Mine restoration provision movements (503) 289,080
Property, plant and equipment, ending balance 3,771,828 3,540,389
Reconciliation Of Changes In Property, Plant And Equipment And Joint Ventures Accounted For Using Equity Method [Roll Forward]    
Total property, plant and equipment and joint ventures, beginning balance 3,616,624 3,057,626
Additions 364,172 399,576
Disposals / write-offs (104,229) (39,269)
Reclass / Mine restoration provision movements (503) 198,691
Total property, plant and equipment and joint ventures, ending balance 3,876,064 3,616,624
Accumulated depreciation and depletion    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (1,153,369) (880,159)
Depreciation (391,626) (299,972)
Disposals / write-offs 4,998 26,762
Property, plant and equipment, ending balance (1,539,997) (1,153,369)
Property, plant and equipment (depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 2,110,532 1,899,599
Property, plant and equipment, ending balance 1,978,355 2,110,532
Property, plant and equipment (depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 3,259,667 2,776,947
Additions 247,476 309,088
Disposals / write-offs (6,069) (27,916)
Reclass / Mine restoration provision movements 12,158 201,548
Property, plant and equipment, ending balance 3,513,232 3,259,667
Property, plant and equipment (depletable) | Accumulated depreciation and depletion    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (1,149,135) (877,348)
Depreciation (389,234) (298,549)
Disposals / write-offs 3,492 26,762
Property, plant and equipment, ending balance (1,534,877) (1,149,135)
Exploration and evaluation properties (pre-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 252,328 144,972
Property, plant and equipment, ending balance 230,056 252,328
Exploration and evaluation properties (pre-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 252,328 144,972
Additions 87,043 31,177
Disposals / write-offs (96,654) (11,353)
Reclass / Mine restoration provision movements (12,661) 87,532
Property, plant and equipment, ending balance 230,056 252,328
Office, furniture and equipment, net    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 24,160 2,160
Property, plant and equipment, ending balance 23,420 24,160
Office, furniture and equipment, net | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 28,394 4,971
Additions 1,652 23,423
Disposals / write-offs (1,506) 0
Reclass / Mine restoration provision movements 0 0
Property, plant and equipment, ending balance 28,540 28,394
Office, furniture and equipment, net | Accumulated depreciation and depletion    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (4,234) (2,811)
Depreciation (2,392) (1,423)
Disposals / write-offs 1,506 0
Property, plant and equipment, ending balance (5,120) (4,234)
Fekola Mine | Property, plant and equipment (depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 1,099,575 1,064,285
Property, plant and equipment, ending balance 1,035,438 1,099,575
Fekola Mine | Property, plant and equipment (depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 1,516,134 1,322,865
Additions 126,824 192,924
Disposals / write-offs (2,508) (7,271)
Reclass / Mine restoration provision movements 4,887 7,616
Property, plant and equipment, ending balance 1,645,337 1,516,134
Fekola Mine | Property, plant and equipment (depletable) | Accumulated depreciation and depletion    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (416,559) (258,580)
Depreciation (193,401) (164,898)
Disposals / write-offs 61 6,919
Property, plant and equipment, ending balance (609,899) (416,559)
Masbate Mine | Property, plant and equipment (depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 685,139 519,802
Property, plant and equipment, ending balance 636,012 685,139
Masbate Mine | Property, plant and equipment (depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 1,046,577 815,418
Additions 35,081 42,559
Disposals / write-offs (284) (629)
Reclass / Mine restoration provision movements 4,313 189,229
Property, plant and equipment, ending balance 1,085,687 1,046,577
Masbate Mine | Property, plant and equipment (depletable) | Accumulated depreciation and depletion    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (361,438) (295,616)
Depreciation (88,450) (66,347)
Disposals / write-offs 213 525
Property, plant and equipment, ending balance (449,675) (361,438)
Otjikoto Mine | Property, plant and equipment (depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 325,818 315,512
Property, plant and equipment, ending balance 306,905 325,818
Otjikoto Mine | Property, plant and equipment (depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 696,956 638,664
Additions 85,571 73,605
Disposals / write-offs (3,277) (20,016)
Reclass / Mine restoration provision movements 2,958 4,703
Property, plant and equipment, ending balance 782,208 696,956
Otjikoto Mine | Property, plant and equipment (depletable) | Accumulated depreciation and depletion    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (371,138) (323,152)
Depreciation (107,383) (67,304)
Disposals / write-offs 3,218 19,318
Property, plant and equipment, ending balance (475,303) (371,138)
Gramalote Property    
Reconciliation Of Changes In Joint Ventures Accounted For Using Equity Method [Roll Forward]    
Investments in joint ventures (accounted for using the equity method) beginning balance 0 77,265
Additions   13,124
Disposals / write-offs   0
Reclass / Mine restoration provision movements   (90,389)
Investments in joint ventures (accounted for using the equity method) ending balance   0
Gramalote Property | Exploration and evaluation properties (pre-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 95,435 0
Property, plant and equipment, ending balance 119,866 95,435
Gramalote Property | Exploration and evaluation properties (pre-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 95,435 0
Additions 24,392 7,903
Disposals / write-offs 0 0
Reclass / Mine restoration provision movements 39 87,532
Property, plant and equipment, ending balance 119,866 95,435
Menankoto Property | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, ending balance 34,000  
Menankoto Property | Exploration and evaluation properties (pre-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 28,991 25,450
Property, plant and equipment, ending balance 33,739 28,991
Menankoto Property | Exploration and evaluation properties (pre-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 28,991 25,450
Additions 4,748 3,541
Disposals / write-offs 0 0
Reclass / Mine restoration provision movements 0 0
Property, plant and equipment, ending balance 33,739 28,991
Bantako North Property | Exploration and evaluation properties (pre-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 6,191 1,689
Property, plant and equipment, ending balance 15,351 6,191
Bantako North Property | Exploration and evaluation properties (pre-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 6,191 1,689
Additions 9,160 4,502
Disposals / write-offs 0 0
Reclass / Mine restoration provision movements 0 0
Property, plant and equipment, ending balance 15,351 6,191
Kiaka Royalty, Burkina Faso | Exploration and evaluation properties (pre-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 0  
Property, plant and equipment, ending balance 18,488 0
Kiaka Royalty, Burkina Faso | Exploration and evaluation properties (pre-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 0  
Additions 18,488  
Disposals / write-offs 0  
Reclass / Mine restoration provision movements 0  
Property, plant and equipment, ending balance 18,488 0
Mocoa Royalty, Colombia | Exploration and evaluation properties (pre-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 10,230 10,230
Property, plant and equipment, ending balance 10,230 10,230
Mocoa Royalty, Colombia | Exploration and evaluation properties (pre-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 10,230 10,230
Additions 0 0
Disposals / write-offs 0 0
Reclass / Mine restoration provision movements 0 0
Property, plant and equipment, ending balance 10,230 10,230
Finland Properties | Exploration and evaluation properties (pre-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 9,034 6,697
Property, plant and equipment, ending balance 12,561 9,034
Finland Properties | Exploration and evaluation properties (pre-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 9,034 6,697
Additions 3,527 2,337
Disposals / write-offs 0 0
Reclass / Mine restoration provision movements 0 0
Property, plant and equipment, ending balance 12,561 9,034
Uzbekistan Properties, Uzbekistan | Exploration and evaluation properties (pre-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 4,131 2,164
Property, plant and equipment, ending balance 8,802 4,131
Uzbekistan Properties, Uzbekistan | Exploration and evaluation properties (pre-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 4,131 2,164
Additions 4,671 1,967
Disposals / write-offs 0 0
Reclass / Mine restoration provision movements 0 0
Property, plant and equipment, ending balance 8,802 4,131
Kiaka Project | Exploration and evaluation properties (pre-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 80,927 76,807
Property, plant and equipment, ending balance 0 80,927
Kiaka Project | Exploration and evaluation properties (pre-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 80,927 76,807
Additions 4,639 4,120
Disposals / write-offs (85,566) 0
Reclass / Mine restoration provision movements 0 0
Property, plant and equipment, ending balance 0 80,927
Ondundu Property | Exploration and evaluation properties (pre-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 10,701 9,778
Property, plant and equipment, ending balance 0 10,701
Ondundu Property | Exploration and evaluation properties (pre-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 10,701 9,778
Additions 7,904 923
Disposals / write-offs (5,905) 0
Reclass / Mine restoration provision movements (12,700) 0
Property, plant and equipment, ending balance 0 10,701
Other | Exploration and evaluation properties (pre-depletable)    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 6,688 12,157
Property, plant and equipment, ending balance 11,019 6,688
Other | Exploration and evaluation properties (pre-depletable) | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 6,688 12,157
Additions 9,514 5,884
Disposals / write-offs (5,183) (11,353)
Reclass / Mine restoration provision movements 0 0
Property, plant and equipment, ending balance 11,019 6,688
Calibre, Nicaragua    
Reconciliation Of Changes In Joint Ventures Accounted For Using Equity Method [Roll Forward]    
Investments in associates beginning balance 76,235 53,471
Additions 17,493 22,764
Disposals / write-offs 0 0
Reclass / Mine restoration provision movements 0
Investments in associates ending balance 93,728 76,235
BeMetals    
Reconciliation Of Changes In Joint Ventures Accounted For Using Equity Method [Roll Forward]    
Investments in associates beginning balance 0  
Additions 10,508  
Disposals / write-offs 0  
Reclass / Mine restoration provision movements 0  
Investments in associates ending balance $ 10,508 $ 0