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