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NON-CONTROLLING INTERESTS | 12 Months Ended
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Dec. 31, 2020
Interests In Other Entities [Abstract] |
NON-CONTROLLING INTERESTS | Non-Controlling Interests
a) Non-Controlling Interests (“NCI”) Continuity |
| Nevada Gold Mines | Pueblo Viejo | Tanzania Mines 2 | Loulo-Gounkoto | Tongon | Other | Total |
NCI in subsidiary at December 31, 2020 | 38.5 | % | 40 | % | 16 | % | 20 | % | 10.3 | % | Various |  |
At January 1, 2019 | $— |  | $1,271 |  | $502 |  | $— |  | $— |  | $19 |  | $1,792 |  |
Acquisitions 1 | 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 interest 1 | — |  | — |  | (495) |  | — |  | — |  | — |  | (495) |  |
Disbursements | (236) |  | (158) |  | — |  | (16) |  | (11) |  | (8) |  | (429) |  |
At December 31, 2019 | $6,039 |  | $1,424 |  | $— |  | $901 |  | $47 |  | ($16) |  | $8,395 |  |
Share of income (loss) | 965 |  | 196 |  | 57 |  | 68 |  | 9 |  | (5) |  | 1,290 |  |
Cash contributed | — |  | — |  | — |  | — |  | — |  | 11 |  | 11 |  |
Increase in non-controlling interest 1 | — |  | — |  | 251 |  | — |  | — |  | — |  | 251 |  |
Disbursements | (1,026) |  | (427) |  | (45) |  | (36) |  | (17) |  | (27) |  | (1,578) |  |
At December 31, 2020 | $5,978 |  | $1,193 |  | $263 |  | $933 |  | $39 |  | ($37) |  | $8,369 |  |
1 Refer to note 4 for further details. 2 Tanzania mines consist of North Mara, Bulyanhulu and Buzwagi. b) Summarized Financial Information on Subsidiaries with Material Non-Controlling Interests Summarized Balance Sheets
| Nevada Gold Mines | Pueblo Viejo | Tanzania Mines | Loulo-Gounkoto | Tongon |
| As at December 31, 2020 | As at December 31, 2019 | As at December 31, 2020 | As at December 31, 2019 | As at December 31, 2020 | As at December 31, 2019 | As at December 31, 2020 | As at December 31, 2019 | As at December 31, 2020 | As at December 31, 2019 |  |
Current assets | $6,111 |  | $10,977 |  | $491 |  | $500 |  | $530 |  | $525 |  | $347 |  | $406 |  | $288 |  | $158 |  |  |
Non-current assets | 13,708 |  | 15,909 |  | 4,342 |  | 4,303 |  | 1,758 |  | 1,160 |  | 4,660 |  | 4,662 |  | 265 |  | 424 |  |  |
Total assets | $19,819 |  | $26,886 |  | $4,833 |  | $4,803 |  | $2,288 |  | $1,685 |  | $5,007 |  | $5,068 |  | $553 |  | $582 |  |  |
Current liabilities | 636 |  | 466 |  | 240 |  | 428 |  | 1,024 |  | 1,322 |  | 32 |  | 234 |  | 118 |  | 59 |  |  |
Non-current liabilities | 1,266 |  | 1,217 |  | 1,053 |  | 932 |  | 565 |  | 321 |  | 567 |  | 634 |  | 76 |  | 106 |  |  |
Total liabilities | $1,902 |  | $1,683 |  | $1,293 |  | $1,360 |  | $1,589 |  | $1,643 |  | $599 |  | $868 |  | $194 |  | $165 |  |  |
Summarized Statements of Income
| Nevada Gold Mines 1 | Pueblo Viejo | Tanzania Mines 2 | Loulo-Gounkoto | Tongon |
For the years ended December 31 | 2020 | 2019 | 2020 | 2019 | 2020 | 2019 | 2020 | 2019 | 2020 | 2019 |  |
Revenue | $6,299 |  | $2,707 |  | $1,613 |  | $1,409 |  | $1,213 |  | $671 |  | $1,208 |  | $1,007 |  | $507 |  | $384 |  |  |
Income (loss) from continuing operations after tax | 2,439 |  | 739 |  | 418 |  | 708 |  | 653 |  | 86 |  | 339 |  | 158 |  | 83 |  | (29) |  |  |
Other comprehensive income (loss) | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  |  |
Total comprehensive income (loss) | $2,439 |  | $739 |  | $418 |  | $708 |  | $653 |  | $86 |  | $339 |  | $158 |  | $83 |  | ($29) |  |  |
Dividends paid to NCI 3 | $1,026 |  | $236 |  | $6 |  | $158 |  | $45 |  | $— |  | $36 |  | $16 |  | $— |  | $11 |  |  |
Summarized Statements of Cash Flows |  |  |  |  |  |  |  |  |
| Nevada Gold Mines 1 | Pueblo Viejo | Tanzania Mines 2 | Loulo-Gounkoto | Tongon |
For the years ended December 31 | 2020 | 2019 | 2020 | 2019 | 2020 | 2019 | 2020 | 2019 | 2020 | 2019 |  |
Net cash provided by operating activities | $3,518 |  | $1,296 |  | $820 |  | $504 |  | $609 |  | $77 |  | $497 |  | $259 |  | $135 |  | $129 |  |  |
Net cash provided by (used in) investing activities | (971) |  | (539) |  | (223) |  | (107) |  | (181) |  | (63) |  | (226) |  | (130) |  | (8) |  | 61 |  |  |
Net cash used in financing activities | (2,668) |  | (379) |  | (651) |  | (397) |  | (270) |  | (30) |  | (189) |  | (80) |  | (2) |  | (107) |  |  |
Net increase (decrease) in cash and cash equivalents | ($121) |  | $378 |  | ($54) |  | $— |  | $158 |  | ($16) |  | $82 |  | $49 |  | $125 |  | $83 |  |  |
1 Nevada Gold Mines was formed July 1, 2019 and therefore 2019 results are presented from July 1, 2019 onwards. 2 Tanzania mines consist of North Mara, Bulyanhulu and Buzwagi. 2019 reflects full year results. 3 Includes partner distributions.

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