XML 55 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
INTANGIBLE ASSETS: (Tables)
12 Months Ended
Dec. 31, 2018
INTANGIBLE ASSETS:  
Schedule of major classes of intangible assets and goodwill

 

 

 

 

 

 

 

 

 

 

At December 31,

(in millions)

    

2018

    

2017

Mining concessions

 

$

121.2

 

$

121.2

Mine engineering and development studies

 

 

19.8

 

 

19.8

Software

 

 

49.6

 

 

49.0

 

 

 

190.6

 

 

190.0

Accumulated amortization:

 

 

 

 

 

 

Mining concessions

 

 

(37.4)

 

 

(36.6)

Mine engineering and development studies

 

 

(15.3)

 

 

(15.3)

Software

 

 

(32.1)

 

 

(27.5)

 

 

 

(84.8)

 

 

(79.4)

Goodwill

 

 

41.9

 

 

41.9

Intangible assets, net

 

$

147.7

 

$

152.5

 

Schedule of estimated amortization of intangible assets for future periods

 

 

 

 

 

Estimated amortization expense (in millions):

    

 

 

2019

 

$

4.7

2020

 

 

5.0

2021

 

 

5.1

2022

 

 

5.0

2023

 

 

5.0

Total 2019 - 2023

 

$

24.8

Average annual

 

$

5.0