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NON-CONTROLLING INTERESTS
 12 Months Ended
Dec. 31, 2018
Interests In Other Entities [Abstract]  
NON-CONTROLLING INTERESTS
NON-CONTROLLING INTERESTS
a) Non-Controlling Interests Continuity
 
Pueblo Viejo

Acacia

Cerro Casale

Other

Total

NCI in subsidiary at December 31, 2018
40
%
36.1
%
25
%
Various

 
At January 1, 2017

$1,311


$704


$319


$44


$2,378

Share of income (loss)
118

(211
)
173

(2
)
78

Cash contributed
—

—

1

12

13

Decrease in non-controlling interest
—

—

(493
)
—

(493
)
Disbursements
(139
)
(13
)
—

(43
)
(195
)
At December 31, 2017

$1,290


$480


$—


$11


$1,781

Share of income (loss)
89

22

—

(1
)
110

Cash contributed
—

—

—

24

24

Disbursements
(108
)
—

—

(15
)
(123
)
At December 31, 2018

$1,271


$502


$—


$19


$1,792


 

b) Summarized Financial Information on Subsidiaries with Material Non-Controlling Interests
Summarized Balance Sheets
  
Pueblo Viejo
Acacia
 
As at December 31, 2018

As at December 31, 2017

As at December 31, 2018

As at December 31, 2017

Current assets

$520


$488


$555


$464

Non-current assets
3,469

3,489

1,261

1,333

Total assets

$3,989


$3,977


$1,816


$1,797

Current liabilities
720

907

206

212

Non-current liabilities
402

248

246

280

Total liabilities

$1,122


$1,155


$452


$492


Summarized Statements of Income
  
Pueblo Viejo
Acacia
For the years ended December 31
2018

2017

2018

2017

Revenue

$1,333


$1,417


$664


$751

Income (loss) from continuing operations after tax
206

293

59

(630
)
Other comprehensive income (loss)
—

—

—

—

Total comprehensive income (loss)

$206


$293


$59


($630
)
Dividends paid to NCI

$—


$—


$—


$13

 
 
 
 
 
Summarized Statements of Cash Flows
 
 
 
 
 
 
 
 
 
 
Pueblo Viejo
Acacia
For the years ended December 31
2018

2017

2018

2017

Net cash provided by (used in) operating activities

$272


$283


$123


($15
)
Net cash used in investing activities
(144
)
(112
)
(45
)
(160
)
Net cash used in financing activities
(108
)
(539
)
(28
)
(62
)
Net increase (decrease) in cash and cash equivalents

$20


($368
)

$50


($237
)