XML 100 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1
Reclamation and closure cost obligations (Tables)
12 Months Ended
Dec. 31, 2024
RECLAMATION AND CLOSURE COST OBLIGATIONS [Abstract]  
Schedule of reclamation and closure cost obligations
Changes to the reclamation and closure cost obligations are as follows:

(in millions of U.S. dollars)Rainy
River
New AftonCerro San
Pedro
Total
CHANGES TO RECLAMATION AND
CLOSURE COST OBLIGATIONS
Balance – December 31, 202287.6 32.3 1.3 121.2 
Reclamation expenditures(0.5)— (1.9)(2.4)
Unwinding of discount2.7 0.9 — 3.6 
Revisions to expected cash flows(0.8)(0.8)0.8 (0.8)
Foreign exchange movement2.0 0.7 (0.1)2.6 
Balance – December 31, 202391.0 33.1 0.1 124.2 
Less: current portion of closure costs (Note 6)(0.8)— — (0.8)
Non-current portion of closure costs90.2 33.1 0.1 123.4 
Balance – December 31, 202391.0 33.1 0.1 124.2 
Reclamation expenditures(0.4) (0.1)(0.5)
Unwinding of discount2.7 0.9  3.6 
Revisions to expected cash flows(1.2)3.1  1.9 
Foreign exchange movement(7.1)(2.7) (9.8)
Balance – December 31, 202485.0 34.4  119.4 
Less: current portion of closure costs (Note 6)(1.3)(0.3) (1.6)
Non-current portion of closure costs83.7 34.1  117.8