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SEGMENTED INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2017
SEGMENTED INFORMATION |
Schedule of company's revenues, production costs, Corporate and other assets, specific income and expense, carrying amount of goodwill and capital expenditures by segment |
|  |  | Year Ended December 31, 2017
|  |  | Revenues from Mining Operations |  |  | Production Costs |  |  | Exploration and Corporate Development |  |  | Segment Income (Loss) |  |
Northern Business: |  |  |  |  |  |  |  |  |  |  |  |  |  |
LaRonde mine |  | $ | 484,488 |  | $ | (185,488 | ) | $ | – |  | $ | 299,000 |  |
Lapa mine |  |  | 64,572 |  |  | (38,786 | ) |  | – |  |  | 25,786 |  |
Goldex mine |  |  | 139,665 |  |  | (71,015 | ) |  | – |  |  | 68,650 |  |
Meadowbank mine |  |  | 449,025 |  |  | (224,364 | ) |  | (28,871 | ) |  | 195,790 |  |
Canadian Malartic joint operation |  |  | 404,441 |  |  | (188,568 | ) |  | (3,864 | ) |  | 212,009 |  |
Kittila mine |  |  | 248,761 |  |  | (148,272 | ) |  | – |  |  | 100,489 |  |
Total Northern Business |  |  | 1,790,952 |  |  | (856,493 | ) |  | (32,735 | ) |  | 901,724 |  |
Southern Business: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pinos Altos mine |  |  | 257,905 |  |  | (108,726 | ) |  | – |  |  | 149,179 |  |
Creston Mascota deposit at Pinos Altos |  |  | 63,798 |  |  | (31,490 | ) |  | – |  |  | 32,308 |  |
La India mine |  |  | 129,949 |  |  | (61,133 | ) |  | – |  |  | 68,816 |  |
Total Southern Business |  |  | 451,652 |  |  | (201,349 | ) |  | – |  |  | 250,303 |  |
Exploration |  |  | – |  |  | – |  |  | (108,715 | ) |  | (108,715 | ) |
Segments totals |  | $ | 2,242,604 |  | $ | (1,057,842 | ) | $ | (141,450 | ) | $ | 1,043,312 |  |
Total segments income |  |  |  |  |  |  |  |  |  |  | $ | 1,043,312 |  |
Corporate and other: |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Amortization of property, plant and mine development |  |  |  |  |  | (508,739 | ) |
| General and administrative |  |  |  |  |  |  |  |  |  |  |  | (115,064 | ) |
| Impairment loss on available for sale securities |  |  |  |  |  |  |  |  |  |  |  | (8,532 | ) |
| Finance costs |  |  |  |  |  |  |  |  |  |  |  | (78,931 | ) |
| Gain on derivative financial instruments |  |  |  |  |  |  |  |  |  |  |  | 20,990 |  |
| Gain on sale of available-for-sale securities |  |  |  |  |  |  |  |  |  |  |  | 168 |  |
| Environmental remediation |  |  |  |  |  |  |  |  |  |  |  | (1,219 | ) |
| Foreign currency translation loss |  |  |  |  |  |  |  |  |  |  |  | (13,313 | ) |
| Other income |  |  |  |  |  |  |  |  |  |  |  | 3,709 |  |
| Income before income and mining taxes |  |  |  |  |  |  |  |  |  |  | $ | 342,381 |  |
|  |  | Year Ended December 31, 2016
|  |  | Revenues from Mining Operations |  |  | Production Costs |  |  | Exploration and Corporate Development |  |  | Gain on Impairment Reversal |  |  | Segment Income (Loss) |  |
Northern Business: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
LaRonde mine |  | $ | 388,180 |  | $ | (179,496 | ) | $ | – |  | $ | – |  | $ | 208,684 |  |
Lapa mine |  |  | 92,160 |  |  | (52,974 | ) |  | – |  |  | – |  |  | 39,186 |  |
Goldex mine |  |  | 149,730 |  |  | (63,310 | ) |  | – |  |  | – |  |  | 86,420 |  |
Meadowbank mine |  |  | 384,023 |  |  | (218,963 | ) |  | (63,488 | ) |  | 37,161 |  |  | 138,733 |  |
Canadian Malartic joint operation |  |  | 371,920 |  |  | (183,635 | ) |  | (4,044 | ) |  | – |  |  | 184,241 |  |
Meliadine project |  |  | – |  |  | – |  |  | – |  |  | 83,000 |  |  | 83,000 |  |
Kittila mine |  |  | 252,346 |  |  | (141,871 | ) |  | – |  |  | – |  |  | 110,475 |  |
Total Northern Business |  |  | 1,638,359 |  |  | (840,249 | ) |  | (67,532 | ) |  | 120,161 |  |  | 850,739 |  |
Southern Business: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pinos Altos mine |  |  | 294,377 |  |  | (114,557 | ) |  | – |  |  | – |  |  | 179,820 |  |
Creston Mascota deposit at Pinos Altos |  |  | 62,967 |  |  | (27,341 | ) |  | – |  |  | – |  |  | 35,626 |  |
La India mine |  |  | 142,529 |  |  | (49,745 | ) |  | – |  |  | – |  |  | 92,784 |  |
Total Southern Business |  |  | 499,873 |  |  | (191,643 | ) |  | – |  |  | – |  |  | 308,230 |  |
Exploration |  |  | – |  |  | – |  |  | (79,446 | ) |  | – |  |  | (79,446 | ) |
Segments totals |  | $ | 2,138,232 |  | $ | (1,031,892 | ) | $ | (146,978 | ) | $ | 120,161 |  | $ | 1,079,523 |  |
Total segments income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,079,523 |  |
Corporate and other: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Amortization of property, plant and mine development |  |  |  |  |  |  |  |  |  |  |  | (613,160 | ) |
| General and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (102,781 | ) |
| Finance costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (74,641 | ) |
| Gain on derivative financial instruments |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,468 |  |
| Gain on sale of available-for-sale securities |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,500 |  |
| Environmental remediation |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,058 | ) |
| Foreign currency translation loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (13,157 | ) |
| Other expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (16,233 | ) |
Income before income and mining taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 268,461 |  |
|  |  | Total Assets as at
|  | December 31, 2017 |  | December 31, 2016 |
Northern Business: |  |  |  |  |  |  |
LaRonde mine |  | $ | 870,150 |  | $ | 808,981 |
Lapa mine |  |  | 17,867 |  |  | 16,473 |
Goldex mine |  |  | 275,132 |  |  | 248,766 |
Meadowbank mine |  |  | 565,355 |  |  | 500,207 |
Canadian Malartic joint operation |  |  | 1,943,304 |  |  | 1,956,285 |
Meliadine project |  |  | 1,194,414 |  |  | 781,999 |
Kittila mine |  |  | 982,378 |  |  | 961,392 |
Total Northern Business |  |  | 5,848,600 |  |  | 5,274,103 |
Southern Business: |  |  |  |  |  |  |
Pinos Altos mine |  |  | 668,492 |  |  | 667,123 |
Creston Mascota deposit at Pinos Altos |  |  | 50,144 |  |  | 60,308 |
La India mine |  |  | 427,957 |  |  | 428,005 |
Total Southern Business |  |  | 1,146,593 |  |  | 1,155,436 |
Exploration |  |  | 277,099 |  |  | 198,738 |
Corporate and other |  |  | 593,309 |  |  | 479,674 |
Total assets |  | $ | 7,865,601 |  | $ | 7,107,951 |
Schedule of carrying amount of goodwill by segment |
|  | Meliadine Project |  | La India Mine |  | Canadian Malartic Joint Operation |  | Total |  |
Cost |  | $ | 200,064 |  | $ | 39,017 |  | $ | 657,792 |  | $ | 896,873 |  |
Accumulated impairment |  |  | (200,064 | ) |  | – |  |  | – |  |  | (200,064 | ) |
Carrying amount |  | $ | – |  | $ | 39,017 |  | $ | 657,792 |  | $ | 696,809 |  |
Schedule of capital expenditures by segment |
|  | Capital Expenditures Year Ended December 31,
|  | 2017 |  | 2016 |
Northern Business: |  |  |  |  |  |  |
LaRonde mine |  | $ | 89,749 |  | $ | 64,288 |
Goldex mine |  |  | 57,050 |  |  | 78,388 |
Meadowbank mine |  |  | 111,516 |  |  | 38,248 |
Canadian Malartic joint operation |  |  | 86,549 |  |  | 60,434 |
Meliadine project |  |  | 372,071 |  |  | 116,136 |
Kittila mine |  |  | 87,789 |  |  | 75,904 |
Total Northern Business |  |  | 804,724 |  |  | 433,398 |
Southern Business: |  |  |  |  |  |  |
Pinos Altos mine |  |  | 49,337 |  |  | 59,572 |
Creston Mascota deposit at Pinos Altos |  |  | 8,108 |  |  | 9,287 |
La India mine |  |  | 10,783 |  |  | 10,507 |
Total Southern Business |  |  | 68,228 |  |  | 79,366 |
Corporate and other |  |  | 1,201 |  |  | 3,286 |
Total capital expenditures |  | $ | 874,153 |  | $ | 516,050 |
Schedule of company's revenues from mining operations and non-current assets by geographic area |
|  | Year Ended December 31,
|  | 2017 |  | 2016 |
Canada |  | $ | 1,542,191 |  | $ | 1,386,013 |
Mexico |  |  | 451,652 |  |  | 499,873 |
Finland |  |  | 248,761 |  |  | 252,346 |
Total revenues from mining operations |  | $ | 2,242,604 |  | $ | 2,138,232 |
Note:
| (i) |  | Presented based on the location of the mine from which the product originated.
|  | Non-current Assets as at
|  | December 31, 2017 |  | December 31, 2016 |
Canada |  | $ | 4,452,478 |  | $ | 3,970,435 |
Mexico |  |  | 1,026,740 |  |  | 1,010,063 |
Finland |  |  | 900,831 |  |  | 873,220 |
Sweden |  |  | 13,812 |  |  | 13,812 |
United States |  |  | 10,206 |  |  | 10,242 |
Total non-current assets |  | $ | 6,404,067 |  | $ | 5,877,772 |

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