XML 64 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Shares Outstanding
Stock Options
Contributed Surplus
Deficit
Other Reserves
Total
Balance at the beginning of the year at Dec. 31, 2016 $ 4,987,694 $ 179,852 $ 37,254 $ (744,453) $ 32,127 $ 4,492,474
Balance at the beginning of the year (in Shares) at Dec. 31, 2016 224,965,140          
Net income (loss)       240,795   240,795
Other comprehensive income (loss)       (1,373) 1,313 (60)
Comprehensive income (loss) for the year       239,422 1,313 240,735
Shares issued under employee stock option plan (notes 16 and 17(A)) $ 56,802 (12,603)       44,199
Shares issued under employee stock option plan (notes 16 and 17(A)) (in shares) 1,538,729          
Stock options (notes 16 and 17(A))   19,505       19,505
Shares issued under incentive share purchase plan (note 17(B)) $ 17,379         17,379
Shares issued under incentive share purchase plan (note 17(B)) (in Shares) 382,663          
Shares issued under dividend reinvestment plan $ 17,816         17,816
Shares issued under dividend reinvestment plan (in Shares) 402,877          
Equity issuance (net of transaction costs) (note 16) $ 215,013         215,013
Equity issuance (net of transaction costs) (note 16) (in shares) 5,003,412          
Dividends declared       (93,858)   (93,858)
Restricted Share Unit plan, Performance Share Unit plan and Long Term Incentive Plan (notes 16 and 17(C,D)) $ (6,272)         (6,272)
Restricted Share Unit plan, Performance Share Unit plan and Long Term Incentive Plan (notes 16 and 17(C,D)) (in shares) (42,380)          
Balance at the end of the year at Dec. 31, 2017 $ 5,288,432 186,754 37,254 (598,889) 33,440 4,946,991
Balance at the end of the year (in Shares) at Dec. 31, 2017 232,250,441          
Net income (loss)       (326,701)   (326,701)
Other comprehensive income (loss)       803 (49,661) (48,858)
Comprehensive income (loss) for the year       (325,898) (49,661) (375,559)
Transfer of loss on disposal of equity securities at FVOCI to deficit       (1,290) 1,290  
Hedging gains and costs of hedging transferred to property, plant and mine development         (3,779) (3,779)
Shares issued under employee stock option plan (notes 16 and 17(A)) $ 39,923 (8,961)       30,962
Shares issued under employee stock option plan (notes 16 and 17(A)) (in shares) 1,220,921          
Stock options (notes 16 and 17(A))   19,804       19,804
Shares issued under incentive share purchase plan (note 17(B)) $ 20,595         20,595
Shares issued under incentive share purchase plan (note 17(B)) (in Shares) 515,432          
Shares issued under dividend reinvestment plan $ 18,286         18,286
Shares issued under dividend reinvestment plan (in Shares) 495,819          
Dividends declared       (102,221)   (102,221)
Restricted Share Unit plan, Performance Share Unit plan and Long Term Incentive Plan (notes 16 and 17(C,D)) $ (5,067)         (5,067)
Restricted Share Unit plan, Performance Share Unit plan and Long Term Incentive Plan (notes 16 and 17(C,D)) (in shares) (24,016)          
Balance at the end of the year at Dec. 31, 2018 $ 5,362,169 $ 197,597 $ 37,254 $ (988,913) $ (58,095) $ 4,550,012
Balance at the end of the year (in Shares) at Dec. 31, 2018 234,458,597