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SEGMENTED INFORMATION (Tables)
12 Months Ended
Dec. 31, 2024
SEGMENTED INFORMATION  
Schedule of company's revenues, production costs, Corporate and other assets, specific income and expense by segment

    

Year Ended December 31, 2024

Revenues from

Exploration and

Segment 

Mining

Production

Corporate

Income 

    

Operations

    

Costs

    

Development

    

(Loss)

LaRonde mine

$

588,839

$

(239,309)

$

$

349,530

LZ5

181,475

(80,186)

101,289

Canadian Malartic

1,492,313

(532,037)

960,276

Goldex

321,346

(129,977)

191,369

Meliadine

890,243

(350,280)

539,963

Meadowbank

1,178,132

(463,464)

714,668

Kittila

523,550

(227,334)

296,216

Detour Lake

1,582,974

(497,079)

1,085,895

Macassa

670,568

(201,371)

469,197

Fosterville

545,152

(147,045)

398,107

Pinos Altos

245,997

(168,231)

77,766

La India

65,164

(49,767)

15,397

Exploration

(219,610)

(219,610)

Segment totals

$

8,285,753

$

(3,086,080)

$

(219,610)

$

4,980,063

Total segments income

 

 

  

 

  

$

4,980,063

Corporate and other:

 

  

 

  

 

  

Amortization of property, plant and mine development

 

 

  

 

  

(1,514,076)

General and administrative

 

 

  

 

  

(207,450)

Finance costs

 

 

  

 

  

(126,738)

Loss on derivative financial instruments

 

 

  

 

  

(155,819)

Foreign currency translation loss

 

 

  

 

  

(9,383)

Care and maintenance

(60,574)

Other expenses

 

 

  

 

  

(84,468)

Income before income and mining taxes

 

  

 

  

$

2,821,555

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

LZ5

 

130,711

 

(81,624)

 

 

 

49,087

Canadian Malartic

 

1,124,480

 

(465,814)

 

 

 

658,666

Goldex

 

272,801

 

(112,022)

 

 

 

160,779

Meliadine

 

697,431

 

(343,650)

 

 

 

353,781

Meadowbank

 

858,209

 

(524,008)

 

 

 

334,201

Kittila

448,719

(205,857)

242,862

Detour Lake

 

1,262,839

 

(453,498)

 

 

 

809,341

Macassa

 

431,827

 

(155,046)

 

 

(675,000)

 

(398,219)

Fosterville

 

552,468

 

(131,298)

 

 

 

421,170

Pinos Altos

212,876

(145,936)

(112,000)

(45,060)

La India

 

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

Total Assets as at

December 31, 

December 31, 

    

2024

    

2023

LaRonde mine

$

1,064,726

$

1,031,331

LZ5

166,484

133,531

Canadian Malartic

6,833,320

6,898,179

Goldex

457,204

401,573

Meliadine

2,344,399

2,356,234

Meadowbank

1,343,936

1,346,911

Kittila

1,559,735

1,685,400

Detour Lake

9,730,258

9,353,435

Macassa

1,774,106

1,638,864

Fosterville

1,044,241

976,221

Pinos Altos

 

392,480

 

410,653

La India

 

94,806

 

113,736

Exploration

 

1,418,441

 

1,253,334

Corporate and other

 

1,762,882

 

1,085,547

Total assets

$

29,987,018

$

28,684,949

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

Year Ended December 31, 

    

2024

    

2023

Canada

$

6,905,890

$

5,261,363

Australia

545,152

552,468

Finland

523,550

448,719

Mexico

311,161

364,359

Total revenues from mining operations

$

8,285,753

$

6,626,909

As at December 31, 

As at December 31, 

    

2024

    

2023

Canada

    

$

23,803,520

$

23,049,670

Australia

1,176,213

1,174,789

Finland

1,431,114

1,471,378

Mexico

747,392

774,154

Sweden

13,812

14,970

United States

9,686

8,836

Total non-current assets

$

27,181,737

$

26,493,797

Schedule of carrying amount of goodwill by segment

Canadian

Malartic

    

Detour

    

Macassa

    

 Complex

    

Exploration

    

Total

Cost

$

1,215,444

$

420,887

$

2,882,228

$

60,000

$

4,578,559

Accumulated impairment

(420,887)

(420,887)

Carrying amount

$

1,215,444

$

$

2,882,228

$

60,000

$

 

4,157,672

Schedule of capital expenditures by segment

Year Ended December 31, 

    

2024

    

2023

LaRonde mine

$

127,613

$

122,917

LZ5

48,593

38,930

Canadian Malartic

320,103

263,151

Goldex

69,884

87,001

Meliadine

173,770

191,011

Meadowbank

96,137

128,063

Kittila

79,259

82,301

Detour Lake

502,756

422,668

Macassa

170,783

146,259

Fosterville

90,041

87,439

Pinos Altos

31,836

36,498

La India

30

266

Exploration

103,180

27,316

Corporate and other

3,964

20,309

Total capital expenditures

$

1,817,949

$

1,654,129