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SEGMENTED INFORMATION (Tables)
12 Months Ended
Dec. 31, 2022
SEGMENTED INFORMATION  
Schedule of company's revenues, production costs, Corporate and other assets, specific income and expense by segment

Year Ended December 31, 2022

Revenues from

Exploration and

    

Segment

Mining

Production

Corporate

Impairment

Income

    

Operations

    

Costs

    

Development

    

Loss

    

(Loss)

LaRonde mine

$

553,931

$

(213,393)

$

$

$

340,538

LaRonde Zone 5 mine

 

129,569

 

(72,096)

 

 

 

57,473

Canadian Malartic Complex

 

575,938

 

(235,735)

 

(9,749)

 

 

330,454

Goldex mine

 

250,512

 

(103,830)

 

 

 

146,682

Meliadine mine

 

677,713

 

(318,141)

 

 

 

359,572

Meadowbank Complex

 

645,021

 

(442,681)

 

 

 

202,340

Kittila mine

407,669

(210,661)

197,008

Detour Lake mine

 

1,188,741

 

(489,703)

 

 

 

699,038

Macassa mine

 

327,028

 

(129,774)

 

 

 

197,254

Fosterville mine

 

645,371

 

(204,649)

 

 

 

440,722

Pinos Altos mine

199,830

(144,489)

55,341

Creston Mascota mine

 

4,476

 

(1,943)

 

 

 

2,533

La India mine

 

135,219

 

(76,226)

 

 

(55,000)

 

3,993

Exploration(i)

 

144

 

 

(261,368)

 

 

(261,224)

Segment totals

$

5,741,162

$

(2,643,321)

$

(271,117)

$

(55,000)

$

2,771,724

Total segments income

 

$

2,771,724

Corporate and other:

 

 

 

Amortization of property, plant and mine development

(1,094,691)

General and administrative

 

  

(220,861)

Finance costs

 

  

 

  

 

 

  

 

(82,935)

Loss on derivative financial instruments

 

 

  

 

 

  

 

(90,692)

Foreign currency translation gain

 

 

  

 

 

  

 

16,081

Care and maintenance

 

 

  

 

 

  

 

(41,895)

Other expenses

 

 

  

 

 

  

 

(141,308)

Income before income and mining taxes

 

 

  

 

 

  

$

1,115,423

Note:

(i)Exploration includes the Hope Bay project.

    

Year Ended December 31, 2021

Restated (Note 3U)

Revenues from

Exploration and

Segment 

Mining

Production

Corporate

Income 

    

Operations

    

Costs

    

Development

    

(Loss)

LaRonde mine

$

654,577

$

(232,392)

$

$

422,185

LaRonde Zone 5 mine

121,236

(56,380)

64,856

Canadian Malartic Complex

645,607

(242,589)

(5,367)

397,651

Goldex mine

241,404

(96,181)

145,223

Meliadine mine

678,766

(250,822)

427,944

Meadowbank Complex

592,835

(408,863)

183,972

Hope Bay project

115,439

(83,118)

32,321

Kittila mine

414,656

(192,742)

221,914

Pinos Altos mine

259,446

(141,488)

117,958

Creston Mascota mine

27,784

(8,165)

19,619

La India mine

117,875

(60,381)

57,494

Exploration

(147,147)

(147,147)

Segment totals

$

3,869,625

$

(1,773,121)

$

(152,514)

$

1,943,990

Total segments income

 

 

  

 

  

$

1,943,990

Corporate and other:

 

  

 

  

 

  

Amortization of property, plant and mine development

 

 

  

 

  

(738,129)

General and administrative

 

 

  

 

  

(142,003)

Finance costs

 

 

  

 

  

(92,042)

Loss on derivative financial instruments

 

 

  

 

  

(11,103)

Foreign currency translation loss

 

 

  

 

  

(5,672)

Other expenses

 

 

  

 

  

(22,318)

Income before income and mining taxes

 

  

 

  

$

932,723

The following table sets out revenues from mining operations by geographic area(i):

Year Ended December 31, 

    

2022

    

2021

Restated (Note 3U)

Canada

$

4,348,597

$

3,049,864

Australia

645,371

Mexico

339,525

405,105

Finland

407,669

414,656

Total revenues from mining operations

$

5,741,162

$

3,869,625

Note:

(i)Presented based on the location of the mine from which the product originated.

The following table sets out total assets by segment:

Total Assets as at

December 31, 

December 31, 

    

2022

    

2021

Restated (Note 3U)

LaRonde mine

$

987,821

$

946,218

LaRonde Zone 5 mine

115,404

93,699

Canadian Malartic Complex

1,582,406

1,508,675

Goldex mine

339,390

315,266

Meliadine mine

2,323,873

2,299,564

Meadowbank Complex

1,387,335

1,195,060

Kittila mine

1,647,353

1,600,278

Detour Lake mine

9,120,416

Macassa mine

2,266,891

Fosterville mine

1,224,645

Pinos Altos mine

 

463,823

 

466,334

Creston Mascota mine

 

4,864

 

5,068

La India mine

 

150,967

 

233,376

Exploration

 

821,718

 

959,005

Corporate and other

 

1,057,902

 

593,547

Total assets

$

23,494,808

$

10,216,090

Schedule of carrying amount of goodwill by segment

Canadian

Malartic

    

Detour

    

Macassa

    

 Complex

    

Exploration

    

Total

Cost:

 

  

 

  

 

  

 

  

 

  

Balance at December 31, 2021

$

$

$

597,792

$

60,000

$

657,792

Acquisition (Note 5)

 

1,215,444

 

420,887

 

 

 

1,636,331

Balance at December 31, 2022

$

1,215,444

$

420,887

$

597,792

$

60,000

$

2,294,123

Accumulated impairment:

 

  

 

  

 

  

 

  

 

  

Balance at December 31, 2021

 

 

 

(250,000)

 

 

(250,000)

Balance at December 31, 2022

$

$

$

(250,000)

$

$

(250,000)

Carrying amount at December 31, 2021

$

$

$

347,792

$

60,000

$

407,792

Carrying amount at December 31, 2022

$

1,215,444

$

420,887

$

347,792

$

60,000

$

2,044,123

Schedule of capital expenditures by segment

Year Ended December 31, 

2022

2021

    

  

    

Restated (Note 3U)

LaRonde mine

$

152,584

$

138,784

LaRonde Zone 5 mine

22,893

16,953

Canadian Malartic Complex

195,413

130,544

Goldex mine

61,401

48,696

Meliadine mine

155,100

150,229

Meadowbank Complex

141,451

152,163

Kittila mine

106,369

123,152

Detour Lake mine

394,132

Macassa mine

122,473

Fosterville mine

94,712

Pinos Altos mine

53,270

49,422

La India mine

16,391

20,601

Exploration(i)

14,332

50,958

Corporate and other

7,716

15,496

Total capital expenditures

$

1,538,237

$

896,998

(i)Exploration includes the Hope Bay project.
Schedule of company's revenues from mining operations and non-current assets by geographic area

As at December 31, 

As at December 31, 

    

2022

    

2021

Restated (Note 3U)

Canada

    

$

18,068,878

$

6,749,909

Australia

1,148,932

Mexico

600,954

671,691

Finland

1,469,917

1,458,838

Sweden

14,970

16,128

United States

11,098

17,136

Total non-current assets

$

21,314,749

$

8,913,702