XML 112 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Mineral Properties, Plant and Equipment - Rollforward of Carrying Value (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]    
Carrying value, beginning $ 2,415,006 $ 2,504,901
Additions 266,474 191,224
Disposals (19,627) (14,970)
Depreciation, property, plant and equipment (302,958) (272,444)
Depreciation charge captured in inventory (21,249) (29,618)
Transfers 0 0
Closure and decommissioning – changes in estimate (Note 15) 6,905 35,913
Carrying value, ending 2,344,551 2,415,006
Cost 5,612,118 5,380,940
Depreciation and amortization included in mine care and maintenance   (18,000)
Accumulated depreciation, amortisation and impairment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Carrying value, beginning (2,965,934)  
Carrying value, ending (3,267,567) (2,965,934)
Other property, plant and equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Carrying value, beginning 679,531 771,674
Additions 16,766 30,971
Disposals (4,542) (382)
Depreciation, property, plant and equipment (136,072) (146,108)
Depreciation charge captured in inventory 0 0
Transfers (80,956) 23,376
Closure and decommissioning – changes in estimate (Note 15) 0
Carrying value, ending 474,727 679,531
Cost 1,288,392 1,461,678
Other property, plant and equipment [member] | Accumulated depreciation, amortisation and impairment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Carrying value, beginning (782,147)  
Carrying value, ending (813,665) (782,147)
Depletable, Reserves and Resources [member] | Mining property [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Carrying value, beginning 996,745 950,752
Additions 210,484 142,463
Disposals (2,770) (235)
Depreciation, property, plant and equipment (166,116) (125,277)
Depreciation charge captured in inventory (21,249) (29,618)
Transfers 90,571 22,747
Closure and decommissioning – changes in estimate (Note 15) 6,905 35,913
Carrying value, ending 1,114,570 996,745
Cost 3,140,594 2,753,136
Depletable, Reserves and Resources [member] | Mining property [member] | Accumulated depreciation, amortisation and impairment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Carrying value, beginning (1,756,391)  
Carrying value, ending (2,026,024) (1,756,391)
Non-depletable, Reserves and Resources [member] | Mining property [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Carrying value, beginning 307,080 331,549
Additions 31,971 17,159
Disposals 0 (38)
Depreciation, property, plant and equipment (770) (1,059)
Depreciation charge captured in inventory 0 0
Transfers (9,522) (40,531)
Closure and decommissioning – changes in estimate (Note 15) 0
Carrying value, ending 328,759 307,080
Cost 343,705 321,639
Non-depletable, Reserves and Resources [member] | Mining property [member] | Accumulated depreciation, amortisation and impairment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Carrying value, beginning (14,559)  
Carrying value, ending (14,946) (14,559)
Non-depletable, Exploration and Evaluation [member] | Mining property [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Carrying value, beginning 431,650 450,926
Additions 7,253 631
Disposals (12,315) (14,315)
Depreciation, property, plant and equipment 0 0
Depreciation charge captured in inventory 0 0
Transfers (93) (5,592)
Closure and decommissioning – changes in estimate (Note 15) 0
Carrying value, ending 426,495 431,650
Cost 839,427 844,487
Non-depletable, Exploration and Evaluation [member] | Mining property [member] | Accumulated depreciation, amortisation and impairment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Carrying value, beginning (412,837)  
Carrying value, ending $ (412,932) $ (412,837)