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SEGMENTED INFORMATION (Tables)

12 Months Ended

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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