XML 164 R109.htm IDEA: XBRL DOCUMENT v3.21.1
SEGMENTED INFORMATION - Revenues From Mining Operations and Production Costs (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
segment
Dec. 31, 2019
USD ($)
Operating segments    
Number of business units | segment 3  
Revenues from Mining Operations $ 3,138,113 $ 2,494,892
Production Costs [1] (1,424,152) (1,247,705)
Exploration and Corporate Development (113,492) (104,779)
Impairment Reversal   345,821
Segment Income (Loss) 1,600,469 1,488,229
Corporate and other:    
Amortization of property, plant and mine development (631,101) (546,057)
General and administrative (116,288) (120,987)
Finance costs (95,134) (105,082)
Gain on derivative financial instruments 107,873 17,124
Environmental remediation (27,540) (2,804)
Foreign currency translation loss (22,480) (4,850)
Other expenses (income) (48,234) 13,169
Income before income and mining taxes 767,565 738,742
Asset    
Total assets 9,614,755 8,789,885
Corporate and others    
Asset    
Total assets 894,869 466,704
Northern Business | Operating segment    
Operating segments    
Revenues from Mining Operations 2,668,769 2,053,016
Production Costs (1,196,249) (1,016,076)
Exploration and Corporate Development (19,805) (3,717)
Impairment Reversal   345,821
Segment Income (Loss) 1,452,715 1,379,044
Asset    
Total assets 7,590,163 7,045,348
LaRonde mine | Operating segment    
Operating segments    
Revenues from Mining Operations 543,864 552,204
Production Costs (169,824) (215,012)
Segment Income (Loss) 374,040 337,192
Asset    
Total assets 852,171 794,503
LaRonde Zone 5 mine | Operating segment    
Operating segments    
Revenues from Mining Operations 111,244 80,365
Production Costs (47,899) (41,212)
Segment Income (Loss) 63,345 39,153
Asset    
Total assets 71,545 66,553
Lapa mine | Operating segment    
Operating segments    
Revenues from Mining Operations   4,877
Production Costs   (2,844)
Segment Income (Loss)   2,033
Goldex mine | Operating segment    
Operating segments    
Revenues from Mining Operations 227,181 197,020
Production Costs (82,654) (82,533)
Segment Income (Loss) 144,527 114,487
Asset    
Total assets 296,713 295,139
Meadowbank mine | Operating segment    
Operating segments    
Revenues from Mining Operations 366,743 221,652
Production Costs (284,976) (180,848)
Exploration and Corporate Development (1,168) (3,528)
Segment Income (Loss) 80,599 37,276
Asset    
Total assets 1,037,459 883,422
Meliadine mine | Operating segment    
Operating segments    
Revenues from Mining Operations 569,063 270,258
Production Costs (245,700) (142,932)
Impairment Reversal   345,821
Segment Income (Loss) 323,363 473,147
Asset    
Total assets 2,198,564 2,139,845
Canadian Malartic joint operation | Operating segment    
Operating segments    
Revenues from Mining Operations 478,542 466,317
Production Costs (195,312) (208,178)
Exploration and Corporate Development (18,637) (189)
Segment Income (Loss) 264,593 257,950
Asset    
Total assets 1,542,916 1,548,564
Kittila mine | Operating segment    
Operating segments    
Revenues from Mining Operations 372,132 260,323
Production Costs (169,884) (142,517)
Segment Income (Loss) 202,248 117,806
Asset    
Total assets 1,590,795 1,317,322
Southern Business | Operating segment    
Operating segments    
Revenues from Mining Operations 469,344 441,876
Production Costs (227,903) (231,629)
Segment Income (Loss) 241,441 210,247
Asset    
Total assets 694,914 815,044
Pinos Altos mine | Operating segment    
Operating segments    
Revenues from Mining Operations 244,283 249,577
Production Costs (124,678) (130,190)
Segment Income (Loss) 119,605 119,387
Asset    
Total assets 458,786 521,713
Creston Mascota mine | Operating segment    
Operating segments    
Revenues from Mining Operations 77,762 78,023
Production Costs (35,088) (35,801)
Segment Income (Loss) 42,674 42,222
Asset    
Total assets 8,008 28,833
La India mine | Operating segment    
Operating segments    
Revenues from Mining Operations 147,299 114,276
Production Costs (68,137) (65,638)
Segment Income (Loss) 79,162 48,638
Asset    
Total assets 228,120 264,498
Exploration | Operating segment    
Operating segments    
Exploration and Corporate Development (93,687) (101,062)
Segment Income (Loss) (93,687) (101,062)
Asset    
Total assets $ 434,809 $ 462,789
[1] Exclusive of amortization, which is shown separately.