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NON-CONTROLLING INTERESTS
 12 Months Ended
Dec. 31, 2019
Interests In Other Entities [Abstract]  
NON-CONTROLLING INTERESTS
NON-CONTROLLING INTERESTS
a) Non-Controlling Interests (“NCI”) Continuity
 
Nevada Gold Mines

Pueblo Viejo

Acacia

Loulo-Gounkoto

Tongon

Other

Total

NCI in subsidiary at December 31, 2019
38.5
%
40
%
—
%
20
%
10.3
%
Various

 
At January 1, 2018

$—


$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

Acquisitions1
5,910

—

—

887

61

(76
)
6,782

Share of income (loss)
275

311

(7
)
30

(3
)
(1
)
605

Cash contributed
90

—

—

—

—

50

140

Decrease in non-controlling interest1
—

—

(495
)
—

—



(495
)
Disbursements
(236
)
(158
)
—

(16
)
(11
)
(8
)
(429
)
At December 31, 2019

$6,039


$1,424


$—


$901


$47


($16
)

$8,395


1 
Refer to note 4 for further details.


b) Summarized Financial Information on Subsidiaries with Material Non-Controlling Interests

Summarized Balance Sheets
  
Nevada Gold Mines
Pueblo Viejo
Loulo-Gounkoto
Tongon
 
As at December 31, 2019

As at December 31, 2018

As at December 31, 2019

As at December 31, 2018

As at December 31, 2019

As at December 31, 2018

As at December 31, 2019

As at December 31, 2018

Current assets

$10,977


$—


$500


$520


$406


$—


$158


$—

Non-current assets
15,909

—

4,303

3,469

4,662

—

424

—

Total assets

$26,886


$—


$4,803


$3,989


$5,068


$—


$582


$—

Current liabilities
466

—

428

720

234

—

59

—

Non-current liabilities
1,217

—

932

402

634

—

106

—

Total liabilities

$1,683


$—


$1,360


$1,122


$868


$—


$165


$—


Summarized Statements of Income
  
Nevada Gold Mines1
Pueblo Viejo
Loulo-Gounkoto
Tongon
For the years ended December 31
2019

2018

2019

2018

2019

2018

2019

2018

Revenue

$2,707


$—


$1,409


$1,333


$1,007


$—


$384


$—

Income (loss) from continuing operations after tax
739

—

708

206

158

—

(29
)
—

Other comprehensive income (loss)
—

—

—

—

—

—

—

—

Total comprehensive income (loss)

$739


$—


$708


$206


$158


$—


($29
)

$—

Dividends paid to NCI

$236


$—


$158


$—


$16


$—


$11


$—

 
 
 
 
 
 
 
 
 
Summarized Statements of Cash Flows
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nevada Gold Mines1
Pueblo Viejo
Loulo-Gounkoto
Tongon
For the years ended December 31
2019

2018

2019

2018

2019

2018

2019

2018

Net cash provided by (used in) operating activities

$1,296


$—


$504


$272


$259


$—


$129


$—

Net cash used in investing activities
(539
)
—

(107
)
(144
)
(130
)
—

61

—

Net cash used in financing activities
(379
)
—

(397
)
(108
)
(80
)
—

(107
)
—

Net increase (decrease) in cash and cash equivalents

$378


$—


$—


$20


$49


$—


$83


$—


1 Nevada Gold Mines was formed July 1, 2019 and therefore results are presented from July 1, 2019 onwards.