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SEGMENTED INFORMATION (Tables)
12 Months Ended
Dec. 31, 2023
SEGMENTED INFORMATION  
Schedule of company's revenues, production costs, Corporate and other assets, specific income and expense by segment

Year Ended December 31, 2023

Revenues from

Exploration and

    

Segment

Mining

Production

Corporate

Impairment

Income

    

Operations

    

Costs

    

Development

    

Loss

    

(Loss)

LaRonde mine

$

483,065

$

(218,020)

$

$

$

265,045

LaRonde Zone 5 mine

 

130,711

 

(81,624)

 

 

 

49,087

Canadian Malartic complex

 

1,124,480

 

(465,814)

 

 

 

658,666

Goldex mine

 

272,801

 

(112,022)

 

 

 

160,779

Meliadine mine

 

697,431

 

(343,650)

 

 

 

353,781

Meadowbank complex

 

858,209

 

(524,008)

 

 

 

334,201

Kittila mine

448,719

(205,857)

242,862

Detour Lake mine

 

1,262,839

 

(453,498)

 

 

 

809,341

Macassa mine

 

431,827

 

(155,046)

 

 

(675,000)

 

(398,219)

Fosterville mine

 

552,468

 

(131,298)

 

 

 

421,170

Pinos Altos mine

212,876

(145,936)

(112,000)

(45,060)

La India mine

 

151,483

 

(96,490)

 

 

 

54,993

Exploration

 

 

 

(215,781)

 

 

(215,781)

Segment totals

$

6,626,909

$

(2,933,263)

$

(215,781)

$

(787,000)

$

2,690,865

Total segments income

 

$

2,690,865

Corporate and other:

 

 

 

Amortization of property, plant and mine development

(1,491,771)

General and administrative

 

  

(208,451)

Finance costs

 

  

 

  

 

  

 

  

 

(130,087)

Gain on derivative financial instruments

 

 

  

 

  

 

  

 

68,432

Foreign currency translation gain

 

 

  

 

  

 

  

 

328

Care and maintenance

 

 

  

 

  

 

  

 

(47,392)

Revaluation gain

1,543,414

Other expenses

 

 

  

 

  

 

  

 

(66,269)

Income before income and mining taxes

 

 

  

 

  

 

  

$

2,359,069

23.SEGMENTED INFORMATION (Continued)

    

Year Ended December 31, 2022

Revenues from

Exploration and

Segment 

Mining

Production

Corporate

Impairment

Income 

    

Operations

    

Costs

    

Development

    

Loss

(Loss)

LaRonde mine

$

553,931

$

(213,393)

$

$

$

340,538

LaRonde Zone 5 mine

129,569

(72,096)

 

57,473

Canadian Malartic complex

575,938

(235,735)

 

340,203

Goldex mine

250,512

(103,830)

 

146,682

Meliadine mine

677,713

(318,141)

 

359,572

Meadowbank complex

645,021

(442,681)

 

202,340

Kittila Mine

407,669

(210,661)

197,008

Detour Lake mine

1,188,741

(489,703)

699,038

Macassa mine

327,028

(129,774)

 

197,254

Fosterville mine

645,371

(204,649)

 

440,722

Pinos Altos mine

199,830

(144,489)

 

55,341

Creston Mascota mine

4,476

(1,943)

2,533

La India mine

135,219

(76,226)

(55,000)

3,993

Exploration

144

(271,117)

 

(270,973)

Segment totals

$

5,741,162

$

(2,643,321)

$

(271,117)

$

(55,000)

$

2,771,724

Total segments income

 

 

  

 

  

 

  

$

2,771,724

Corporate and other:

 

  

 

  

 

  

 

  

Amortization of property, plant and mine development

 

 

  

 

  

 

  

(1,094,691)

General and administrative

 

 

  

 

  

 

  

(220,861)

Finance costs

 

 

  

 

  

 

  

(82,935)

Loss on derivative financial instruments

 

 

  

 

  

 

  

(90,692)

Foreign currency translation gain

 

 

  

 

  

 

  

16,081

Care and maintenance

(41,895)

Other expenses

 

 

  

 

  

 

  

(141,308)

Income before income and mining taxes

 

  

 

  

 

  

$

1,115,423

Total Assets as at

December 31, 

December 31, 

    

2023

    

2022

LaRonde mine

$

1,031,331

$

987,821

LaRonde Zone 5 mine

133,531

115,404

Canadian Malartic complex

6,898,179

1,582,406

Goldex mine

401,573

339,390

Meliadine mine

2,356,234

2,323,873

Meadowbank complex

1,346,911

1,387,335

Kittila mine

1,685,400

1,647,353

Detour Lake mine

9,353,435

9,120,416

Macassa mine

1,638,864

2,266,891

Fosterville mine

976,221

1,224,645

Pinos Altos mine

 

406,834

 

463,823

Creston Mascota mine

 

3,819

 

4,864

La India mine

 

113,736

 

150,967

Exploration

 

1,253,334

 

821,718

Corporate and other

 

1,085,547

 

1,057,902

Total assets

$

28,684,949

$

23,494,808

Schedule of carrying amount of goodwill by segment

Canadian

Malartic

    

Detour

    

Macassa

    

 Complex

    

Exploration

    

Total

Cost:

 

  

 

  

 

  

 

  

 

  

Balance at December 31, 2022

$

1,215,444

$

420,887

$

597,792

$

60,000

$

2,294,123

Derecognition of previously held interest in joint operation

(597,792)

(597,792)

Acquisition (Note 5)

 

 

 

2,882,228

 

 

2,882,228

Balance at December 31, 2023

$

1,215,444

$

420,887

$

2,882,228

$

60,000

$

4,578,559

Accumulated impairment:

 

 

 

 

 

Balance at December 31, 2022

$

$

$

(250,000)

$

$

(250,000)

Derecognition of previously held interest in joint operation

250,000

250,000

Impairment of goodwill (Note 24)

(420,887)

(420,887)

Balance at December 31, 2023

$

$

(420,887)

$

$

$

(420,887)

Carrying amount at December 31, 2022

$

1,215,444

$

420,887

$

347,792

$

60,000

$

2,044,123

Carrying amount at December 31, 2023

$

1,215,444

$

$

2,882,228

$

60,000

$

4,157,672

Schedule of capital expenditures by segment

Year Ended December 31, 

    

2023

    

2022

LaRonde mine

$

122,917

$

152,584

LaRonde Zone 5 mine

38,930

22,893

Canadian Malartic complex

263,151

195,413

Goldex mine

87,001

61,401

Meliadine mine

191,011

155,100

Meadowbank complex

128,063

141,451

Kittila mine

82,301

106,369

Detour Lake mine

422,668

394,132

Macassa mine

146,259

122,473

Fosterville mine

87,439

94,712

Pinos Altos mine

36,498

53,270

La India mine

266

16,391

Exploration

27,316

14,332

Corporate and other

20,309

7,716

Total capital expenditures

$

1,654,129

$

1,538,237

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

Year Ended December 31, 

    

2023

    

2022

Canada

$

5,261,363

$

4,348,597

Australia

552,468

645,371

Mexico

364,359

339,525

Finland

448,719

407,669

Total revenues from mining operations

$

6,626,909

$

5,741,162

As at December 31, 

As at December 31, 

    

2023

    

2022

Canada

    

$

23,049,670

$

18,068,878

Australia

1,174,789

1,148,932

Mexico

774,154

600,954

Finland

1,471,378

1,469,917

Sweden

14,970

14,970

United States

8,836

11,098

Total non-current assets

$

26,493,797

$

21,314,749