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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 185,786 $ 402,527
Short-term investments 5,288 3,936
Trade receivables (Notes 6 and 19) 13,545 11,867
Inventories (Note 7) 878,944 630,474
Income taxes recoverable 7,674 3,656
Fair value of derivative financial instruments (Notes 6 and 21) 12,305 35,516
Other current assets (Note 8A) 198,846 159,212
Total current assets 1,302,388 1,247,188
Non-current assets:    
Goodwill (Notes 23 and 24) 407,792 407,792
Property, plant and mine development (Notes 9 and 13) 7,646,281 7,325,418
Investments (Notes 6, 10 and 21) 343,509 375,103
Deferred income tax asset (Note 25) 133,608  
Other assets (Note 8B) 353,198 259,254
Total assets 10,186,776 9,614,755
Current liabilities:    
Accounts payable and accrued liabilities (Note 11) 414,673 363,801
Reclamation provision (Note 12) 7,547 15,270
Interest payable 12,303 12,184
Income taxes payable (Note 25) 47,213 102,687
Lease obligations (Note 13) 32,988 20,852
Current portion of long-term debt (Note 14) 225,000  
Fair value of derivative financial instruments (Notes 6 and 21) 22,089 904
Total current liabilities 761,813 515,698
Non-current liabilities:    
Long-term debt (Note 14) 1,340,223 1,565,241
Lease obligations (Note 13) 98,445 99,423
Reclamation provision (Note 12) 722,449 651,783
Deferred income and mining tax liabilities (Note 25) 1,212,750 1,036,061
Other liabilities (Note 15) 70,261 63,336
Total liabilities 4,205,941 3,931,542
EQUITY    
Common shares (Note 16):Outstanding - 245,435,804 common shares issued, less 433,947 shares held in trust 5,863,512 5,751,479
Stock options (Notes 16 and 17) 191,112 175,640
Contributed surplus 37,254 37,254
Deficit (165,319) (366,412)
Other reserves (Note 18) 54,276 85,252
Total equity 5,980,835 5,683,213
Total liabilities and equity 10,186,776 9,614,755
Commitments and contingencies (Note 27)