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NON-CONTROLLING INTERESTS (Tables) | 12 Months Ended
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Dec. 31, 2021
Non-controlling interests [Abstract] |
Schedules of non-controlling interests |
a) Non-Controlling Interests (“NCI”) Continuity |
| Nevada Gold Mines | Pueblo Viejo | Tanzania Mines 1 | Loulo-Gounkoto | Tongon | Other | Total |
NCI in subsidiary at December 31, 2021 | 38.5 | % | 40 | % | 16 | % | 20 | % | 10.3 | % | Various |  |
At January 1, 2020 | $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 2 | — |  | — |  | 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 |  |
Share of income | 980 |  | 174 |  | 35 |  | 71 |  | 6 |  | — |  | 1,266 |  |
Cash contributed | — |  | — |  | — |  | — |  | — |  | 12 |  | 12 |  |
Decrease in non-controlling interest 3 | (49) |  | — |  | — |  | — |  | — |  | (37) |  | (86) |  |
Disbursements | (848) |  | (178) |  | — |  | (51) |  | (16) |  | (18) |  | (1,111) |  |
At December 31, 2021 | $6,061 |  | $1,189 |  | $298 |  | $953 |  | $29 |  | ($80) |  | $8,450 |  |
1 Tanzania mines consist of North Mara, Bulyanhulu and Buzwagi. 2 Refer to note 21 for further details. 3 Refer to note 4 for further details. Summarized Balance Sheets
| Nevada Gold Mines | Pueblo Viejo | Tanzania Mines | Loulo-Gounkoto | Tongon |
| As at December 31, 2021 | As at December 31, 2020 | As at December 31, 2021 | As at December 31, 2020 | As at December 31, 2021 | As at December 31, 2020 | As at December 31, 2021 | As at December 31, 2020 | As at December 31, 2021 | As at December 31, 2020 |  |
Current assets | $3,351 |  | $6,111 |  | $394 |  | $491 |  | $637 |  | $530 |  | $444 |  | $347 |  | $205 |  | $288 |  |  |
Non-current assets | 13,750 |  | 13,708 |  | 4,724 |  | 4,342 |  | 1,798 |  | 1,758 |  | 4,712 |  | 4,660 |  | 192 |  | 265 |  |  |
Total assets | $17,101 |  | $19,819 |  | $5,118 |  | $4,833 |  | $2,435 |  | $2,288 |  | $5,156 |  | $5,007 |  | $397 |  | $553 |  |  |
Current liabilities | 561 |  | 636 |  | 633 |  | 240 |  | 926 |  | 1,024 |  | 141 |  | 32 |  | 76 |  | 118 |  |  |
Non-current liabilities | 1,244 |  | 1,266 |  | 1,249 |  | 1,053 |  | 526 |  | 565 |  | 575 |  | 567 |  | 59 |  | 76 |  |  |
Total liabilities | $1,805 |  | $1,902 |  | $1,882 |  | $1,293 |  | $1,452 |  | $1,589 |  | $716 |  | $599 |  | $135 |  | $194 |  |  |
Summarized Statements of Income
| Nevada Gold Mines | Pueblo Viejo | Tanzania Mines 1 | Loulo-Gounkoto | Tongon |
For the years ended December 31 | 2021 | 2020 | 2021 | 2020 | 2021 | 2020 | 2021 | 2020 | 2021 | 2020 |  |
Revenue | $6,135 |  | $6,299 |  | $1,514 |  | $1,613 |  | $993 |  | $1,213 |  | $1,249 |  | $1,208 |  | $368 |  | $507 |  |  |
Income from continuing operations after tax | 2,246 |  | 2,439 |  | 361 |  | 418 |  | 284 |  | 653 |  | 322 |  | 339 |  | 52 |  | 83 |  |  |
Other comprehensive income | 9 |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  |  |
Total comprehensive income | $2,255 |  | $2,439 |  | $361 |  | $418 |  | $284 |  | $653 |  | $322 |  | $339 |  | $52 |  | $83 |  |  |
Dividends paid to NCI 2 | $848 |  | $1,026 |  | $48 |  | $6 |  | $— |  | $45 |  | $51 |  | $36 |  | $20 |  | $— |  |  |
Summarized Statements of Cash Flows |  |  |  |  |  |  |  |  |
| Nevada Gold Mines | Pueblo Viejo | Tanzania Mines 1 | Loulo-Gounkoto | Tongon 3 |
For the years ended December 31 | 2021 | 2020 | 2021 | 2020 | 2021 | 2020 | 2021 | 2020 | 2021 | 2020 |  |
Net cash provided by operating activities | $3,035 |  | $3,518 |  | $541 |  | $820 |  | $373 |  | $609 |  | $605 |  | $497 |  | $61 |  | $252 |  |  |
Net cash used in investing activities | (962) |  | (971) |  | (522) |  | (223) |  | (178) |  | (181) |  | (297) |  | (226) |  | (17) |  | (8) |  |  |
Net cash used in financing activities | (2,208) |  | (2,668) |  | (101) |  | (651) |  | (100) |  | (270) |  | (254) |  | (189) |  | (143) |  | (119) |  |  |
Net increase (decrease) in cash and cash equivalents | ($135) |  | ($121) |  | ($82) |  | ($54) |  | $95 |  | $158 |  | $54 |  | $82 |  | ($99) |  | $125 |  |  |
1 Tanzania mines consist of North Mara, Bulyanhulu and Buzwagi. 2 Includes partner distributions. 3 2020 figures have been updated to present a $117 million reclassification between operating and financing activities related to dividends paid.

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- Definition Non-controlling interests + References No definition available. + Details
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