XML 120 R65.htm IDEA: XBRL DOCUMENT v3.21.1
PROPERTY, PLANT AND MINE DEVELOPMENT (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Property, plant and mine development    
Property, plant and equipment at beginning of period $ 7,003,665 $ 6,234,302
Additions 987,946 1,012,804
Impairment reversal   345,821
Disposals (15,248) (20,371)
Amortization (650,945) (568,891)
Property, plant and equipment at end of period 7,325,418 7,003,665
Additions of right-of-use assets for lease arrangements 9,688 46,822
Pre-commercial production revenue 59,200 91,100
Gain (loss) on disposal of property, plant and mine development (14,182) (11,907)
Mining Properties    
Property, plant and mine development    
Property, plant and equipment at beginning of period 2,008,551 1,775,063
Additions 204,239 63,305
Impairment reversal   172,484
Disposals   (937)
Amortization (180,007) (152,160)
Transfers between categories 126,630 150,796
Property, plant and equipment at end of period 2,159,413 2,008,551
Plant and Equipment    
Property, plant and mine development    
Property, plant and equipment at beginning of period 3,187,795 1,984,867
Additions 285,083 314,469
Disposals (15,248) (19,434)
Amortization (348,993) (300,027)
Transfers between categories 117,062 1,207,920
Property, plant and equipment at end of period 3,225,699 3,187,795
Additions of right-of-use assets for lease arrangements 9,700 46,800
Mine Development Costs    
Property, plant and mine development    
Property, plant and equipment at beginning of period 1,807,319 2,474,372
Additions 498,624 635,030
Impairment reversal   173,337
Amortization (121,945) (116,704)
Transfers between categories (243,692) (1,358,716)
Property, plant and equipment at end of period 1,940,306 1,807,319
Assets under construction    
Property, plant and mine development    
Property, plant and equipment at beginning of period 244,900  
Property, plant and equipment at end of period 387,600 244,900
Cost    
Property, plant and mine development    
Property, plant and equipment at beginning of period 12,071,818  
Property, plant and equipment at end of period 13,008,233 12,071,818
Cost | Mining Properties    
Property, plant and mine development    
Property, plant and equipment at beginning of period 3,348,912  
Property, plant and equipment at end of period 3,680,992 3,348,912
Cost | Plant and Equipment    
Property, plant and mine development    
Property, plant and equipment at beginning of period 6,182,372  
Property, plant and equipment at end of period 6,528,830 6,182,372
Cost | Mine Development Costs    
Property, plant and mine development    
Property, plant and equipment at beginning of period 2,540,534  
Property, plant and equipment at end of period 2,798,411 2,540,534
Accumulated depreciation, amortization and impairment    
Property, plant and mine development    
Property, plant and equipment at beginning of period (5,068,153)  
Property, plant and equipment at end of period (5,682,815) (5,068,153)
Accumulated depreciation, amortization and impairment | Mining Properties    
Property, plant and mine development    
Property, plant and equipment at beginning of period (1,340,361)  
Property, plant and equipment at end of period (1,521,579) (1,340,361)
Accumulated depreciation, amortization and impairment | Plant and Equipment    
Property, plant and mine development    
Property, plant and equipment at beginning of period (2,994,577)  
Property, plant and equipment at end of period (3,303,131) (2,994,577)
Accumulated depreciation, amortization and impairment | Mine Development Costs    
Property, plant and mine development    
Property, plant and equipment at beginning of period (733,215)  
Property, plant and equipment at end of period $ (858,105) $ (733,215)