SEGMENTED INFORMATION (Tables)

12 Months Ended

Dec. 31, 2021

SEGMENTED INFORMATION

Schedule of company's revenues, production costs, Corporate and other assets, specific income and expense by segment

	Year Ended December 31, 2021
	Revenues from				Exploration and		Segment
	Mining				Corporate		Income
	Operations		Production Costs		Development		(Loss)
Northern Business:
LaRonde mine	$	654,577	$	(232,392)	$	—	$	422,185
LaRonde Zone 5 mine		121,236		(56,380)		—		64,856
Goldex mine		241,404		(96,181)		—		145,223
Meadowbank Complex		589,769		(406,489)		—		183,280
Meliadine mine		636,085		(236,763)		—		399,322
Hope Bay mine		115,439		(83,118)		—		32,321
Canadian Malartic joint operation		645,607		(242,589)		(5,367)		397,651
Kittila mine		414,656		(192,742)		—		221,914
Total Northern Business		3,418,773		(1,546,654)		(5,367)		1,866,752
Southern Business:
Pinos Altos mine		259,446		(141,488)		—		117,958
Creston Mascota mine		27,784		(8,165)		—		19,619
La India mine		117,875		(60,381)		—		57,494
Total Southern Business		405,105		(210,034)		—		195,071
Exploration		—		—		(147,147)		(147,147)
Segment totals	$	3,823,878	$	(1,756,688)	$	(152,514)	$	1,914,676
Total segments income							$	1,914,676
Corporate and other:
Amortization of property, plant and mine development								(738,129)
General and administrative								(142,003)
Finance costs								(92,042)
Loss on derivative financial instruments								(11,103)
Environmental remediation								(576)
Foreign currency translation loss								(5,672)
Other expenses								(21,742)
Income before income and mining taxes							$	903,409

	Year Ended December 31, 2020
	Revenues from				Exploration and		Segment
	Mining		Production		Corporate		Income
	Operations		Costs		Development		(Loss)
Northern Business:
LaRonde mine	$	543,864	$	(169,824)	$	—	$	374,040
LaRonde Zone 5 mine		111,244		(47,899)		—		63,345
Goldex mine		227,181		(82,654)		—		144,527
Meadowbank Complex		366,743		(284,976)		(1,168)		80,599
Meliadine mine		569,063		(245,700)		—		323,363
Canadian Malartic joint operation		478,542		(195,312)		(18,637)		264,593
Kittila mine		372,132		(169,884)		—		202,248
Total Northern Business		2,668,769		(1,196,249)		(19,805)		1,452,715
Southern Business:
Pinos Altos mine		244,283		(124,678)		—		119,605
Creston Mascota mine		77,762		(35,088)		—		42,674
La India mine		147,299		(68,137)		—		79,162
Total Southern Business		469,344		(227,903)		—		241,441
Exploration		—		—		(93,687)		(93,687)
Segment totals	$	3,138,113	$	(1,424,152)	$	(113,492)	$	1,600,469
Total segments income							$	1,600,469
Corporate and other:
Amortization of property, plant and mine development								(631,101)
General and administrative								(116,288)
Finance costs								(95,134)
Gain on derivative financial instruments								107,873
Environmental remediation								(27,540)
Foreign currency translation loss								(22,480)
Other expenses								(48,234)
Income before income and mining taxes							$	767,565

The following table sets out total assets by segment:

	Total Assets as at
	December 31,		December 31,
	2021		2020
Northern Business:
LaRonde mine	$	946,218	$	852,171
LaRonde Zone 5 mine		93,699		71,545
Goldex mine		315,266		296,713
Meadowbank Complex		1,194,368		1,037,459
Meliadine mine		2,270,942		2,198,564
Hope Bay mine		461,483		—
Canadian Malartic joint operation		1,508,675		1,542,916
Kittila mine		1,600,278		1,590,795
Total Northern Business		8,390,929		7,590,163
Southern Business:
Pinos Altos mine		466,334		458,786
Creston Mascota mine		5,068		8,008
La India mine		233,376		228,120
Total Southern Business		704,778		694,914
Exploration		501,673		434,809
Corporate and other		589,396		894,869
Total assets	$	10,186,776	$	9,614,755

Schedule of carrying amount of goodwill by segment

	Canadian
	Malartic Joint
	Operation		Exploration		Total
Cost	$	597,792	$	60,000	$	657,792
Accumulated impairment		(250,000)		—		(250,000)
Carrying amount	$	347,792	$	60,000	$	407,792

Schedule of capital expenditures by segment

	Year Ended December 31,
	2021		2020
Northern Business:
LaRonde mine	$	138,784	$	109,262
LaRonde Zone 5 mine		16,953		9,823
Goldex mine		48,696		36,753
Meadowbank Complex		151,471		162,339
Meliadine mine		121,607		125,955
Hope Bay mine		50,958		—
Canadian Malartic joint operation		130,544		52,642
Kittila mine		123,152		199,115
Total Northern Business		782,165		695,889
Southern Business:
Pinos Altos mine		49,422		24,482
La India mine		20,601		21,626
Total Southern Business		70,023		46,108
Corporate and other		15,496		17,345
Total capital expenditures	$	867,684	$	759,342

Schedule of company's revenues from mining operations and non-current assets by geographic area

	Year Ended December 31,
	2021		2020
Canada	$	3,004,117	$	2,296,637
Mexico		405,105		469,344
Finland		414,656		372,132
Total revenues from mining operations	$	3,823,878	$	3,138,113

Note:

(i) Presented based on the location of the mine from which the product originated.

The following table sets out non-current assets by geographic area:

	As at December 31,		As at December 31,
	2021		2020
Canada	$	6,720,595	$	6,168,927
Mexico		671,691		736,908
Finland		1,458,838		1,447,157
Sweden		16,128		13,812
United States		17,136		763
Total non-current assets	$	8,884,388	$	8,367,567