XML 82 R18.htm IDEA: XBRL DOCUMENT v3.25.4
Other assets
 12 Months Ended
Dec. 31, 2025
Other Assets1 [Abstract]  
Other assets Other assets
 20252024
 $$
Reclamation deposits68,808 54,375 
Restricted cash6,109 5,054 
Prepaid withholding tax— 14,473 
Other69 62 
 74,986 73,964 

Reclamation deposits include amounts for the Fekola Mine of $27 million (2024 - $22 million), for the Otjikoto Mine of $23 million (2024 – $18 million), for the Goose Mine of $14 million (2024 - $11 million) and for the Masbate Mine of $5 million (2024 - $4 million).
During the year ended December 31, 2024, the Company advanced $2 million to its associate BeMetals. Also, during the year ended December 31, 2024, the Company recorded an expected credit loss of $7 million on its loan to its associate.