NON-CONTROLLING INTERESTS (Tables)

12 Months Ended

Dec. 31, 2022

Non-controlling interests [Abstract]


a) Non-Controlling Interests (“NCI”) Continuity
	Nevada Gold Mines		Pueblo Viejo		Tanzania Mines1		Loulo-Gounkoto		Tongon		Reko Diq		Other	Total
NCI in subsidiary at December 31, 2022	38.5	%	40	%	16	%	20	%	10.3	%	50	%	Various
At January 1, 2021	$5,978		$1,193		$263		$933		$39		$—		($37)	$8,369

Share of income	980		174		35		71		6		—		—	1,266
Cash contributed	—		—		—		—		—		—		12	12
Increase in non-controlling interest2	(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
Acquisitions2	—		—		—		—		—		329		—	329
Share of income (loss)	633		96		35		(179)		—		—		—	585


Disbursements	(626)		(157)		(12)		(35)		(16)		—		—	(846)
At December 31, 2022	$6,068		$1,128		$321		$739		$13		$329		($80)	$8,518

1Tanzania mines consist of the two operating mines (North Mara and Bulyanhulu) and Buzwagi which transitioned into closure early in the third quarter of 2021.

2Refer to note 4 for further details.

Summarized Balance Sheets


	Nevada Gold Mines		Pueblo Viejo		Tanzania Mines1		Loulo-Gounkoto		Tongon
	As at December 31, 2022	As at December 31, 2021	As at December 31, 2022	As at December 31, 2021	As at December 31, 2022	As at December 31, 2021	As at December 31, 2022	As at December 31, 2021	As at December 31, 2022	As at December 31, 2021
Current assets	$2,408	$3,351	$485	$394	$437	$637	$928	$444	$158	$205
Non-current assets	13,863	13,750	5,003	4,724	1,917	1,798	3,602	4,712	165	192
Total assets	$16,271	$17,101	$5,488	$5,118	$2,354	$2,435	$4,530	$5,156	$323	$397
Current liabilities	586	561	889	633	800	926	189	141	170	76
Non-current liabilities	1,135	1,244	1,421	1,249	422	526	560	575	46	59
Total liabilities	$1,721	$1,805	$2,310	$1,882	$1,222	$1,452	$749	$716	$216	$135

Summarized Statements of Income


	Nevada Gold Mines		Pueblo Viejo		Tanzania Mines1		Loulo-Gounkoto		Tongon
For the years ended December 31	2022	2021	2022	2021	2022	2021	2022	2021	2022	2021
Revenue	$5,573	$6,135	$1,303	$1,514	$1,032	$993	$1,236	$1,249	$356	$368
Income (loss) from continuing operations after tax	3,018	2,246	170	361	210	284	(912)	322	(4)	52
Other comprehensive income	1	9	—	—	—	—	—	—	—	—
Total comprehensive income (loss)	$3,019	$2,255	$170	$361	$210	$284	($912)	$322	($4)	$52
Dividends paid to NCI2	$626	$848	$60	$48	$3	$—	$35	$51	$13	$20

Summarized Statements of Cash Flows

	Nevada Gold Mines		Pueblo Viejo		Tanzania Mines1		Loulo-Gounkoto		Tongon
For the years ended December 31	2022	2021	2022	2021	2022	2021	2022	2021	2022	2021
Net cash provided by operating activities	$2,693	$3,035	$524	$541	$275	$373	$459	$605	$75	$61
Net cash used in investing activities	(1,103)	(962)	(599)	(522)	(253)	(178)	(322)	(297)	(32)	(17)
Net cash provided by (used in) financing activities	(1,631)	(2,208)	67	(101)	(222)	(100)	(176)	(254)	(76)	(143)
Net increase (decrease) in cash and cash equivalents	($41)	($135)	($8)	($82)	($200)	$95	($39)	$54	($33)	($99)

1Tanzania mines consist of the two operating mines (North Mara and Bulyanhulu) and Buzwagi which transitioned into closure early in the third quarter of 2021.

2Includes partner distributions.