XML 106 R48.htm IDEA: XBRL DOCUMENT
v3.23.1

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
LEASES |
Schedule of carrying amounts of right-of-use assets |
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As at December 31, |  | As at December 31,
​ | ​ | 2022 | ​ | 2021
Balance, beginning of year | ​ | $ | 134,022 | ​ | $ | 112,715
Additions and modifications, net of disposals(i) | ​ |  | 59,598 | ​ |  | 41,024
Amortization | ​ |  | (27,912) | ​ |  | (19,717)
Balance, end of year | ​ | $ | 165,708 | ​ | $ | 134,022
Note:
| (i) | Current year additions to right-of-use assets include $23.2 million related to the acquisition of Kirkland (Note 5).
Schedule of lease obligations included in the consolidated balance sheets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As at December 31, |  | As at December 31,
​ | ​ | 2022 | ​ | 2021
Current | ​ | $ | 36,466 | ​ | $ | 32,988
Non-current | ​ |  | 114,876 | ​ |  | 98,445
Total lease obligations | ​ | $ | 151,342 | ​ | $ | 131,433
​
Schedule of future minimum lease payments required to meet obligations that have initial or remaining non-cancellable lease terms | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As at December 31, |  | As at December 31,
​ | ​ | 2022 | ​ | 2021
Within 1 year | ​ | $ | 38,012 | ​ | $ | 33,952
Between 1 - 3 years | ​ |  | 43,439 | ​ |  | 37,825
Between 3 - 5 years | ​ |  | 21,637 | ​ |  | 16,674
Thereafter | ​ |  | 54,258 | ​ |  | 47,807
Total undiscounted lease obligations | ​ | $ | 157,346 | ​ | $ | 136,258
​
Schedule of amounts recognized in consolidated statements of income with respect to leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year Ended December 31,
​ | ​ | 2022 |  | 2021
Amortization of right-of-use assets | ​ | $ | 27,912 | ​ | $ | 19,197
Interest expense on lease obligations | ​ | $ | 2,919 | ​ | $ | 2,252
Variable lease payments not included in the measurement of lease obligations | ​ | $ | 115,890 | ​ | $ | 137,369
Expenses relating to short-term leases | ​ | $ | 11,081 | ​ | $ | 3,883
Expenses relating to leases of low value assets, excluding short-term leases of low value assets | ​ | $ | 1,663 | ​ | $ | 1,105
​

X
- Definition The tabular disclosure of maturity analysis of lease payments. + References No definition available. + Details
Name: | aem_DisclosureOfMaturityAnalysisOfLeasePayments
Namespace Prefix: | aem_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure on amounts recognized in consolidated statements of income (loss) with respect to leases. + References No definition available. + Details
Name: | aem_Disclosureofamountsrecognizedinfinancialstatementwithrespecttoleasestabletextblock
Namespace Prefix: | aem_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of additional information about leasing activities of a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 59 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_59&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfAdditionalInformationAboutLeasingActivitiesForLesseeExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_PresentationOfLeasesForLesseeAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration