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NON-CONTROLLING INTERESTS | 12 Months Ended
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Dec. 31, 2023
Interests in other entities [Abstract] |
Non-Controlling Interests | Non-Controlling Interests
a) Non-Controlling Interests (“NCI”) Continuity |
| Nevada Gold Mines | Pueblo Viejo | Tanzania Mines 1 | Loulo-Gounkoto | Tongon | Reko Diq | Other | Total |
NCI in subsidiary at December 31, 2023 | 38.5 | % | 40 | % | 16 | % | 20 | % | 10.3 | % | 50 | % | Various |  |
At January 1, 2022 | $6,061 |  | $1,189 |  | $298 |  | $953 |  | $29 |  | $— |  | ($80) |  | $8,450 |  |
Acquisitions | — |  | — |  | — |  | — |  | — |  | 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 |  |
Share of income (loss) | 548 |  | 63 |  | 25 |  | 69 |  | 7 |  | (31) |  | — |  | 681 |  |
Cash contributed | — |  | — |  | — |  | — |  | — |  | 40 |  | — |  | 40 |  |
Disbursements | (454) |  | (48) |  | (24) |  | (48) |  | (4) |  | — |  | — |  | (578) |  |
At December 31, 2023 | $6,162 |  | $1,143 |  | $322 |  | $760 |  | $16 |  | $338 |  | ($80) |  | $8,661 |  |
1 Tanzania mines consist of the two operating mines, North Mara and Bulyanhulu. b) Summarized Financial Information on Subsidiaries with Material Non-Controlling Interests Summarized Balance Sheets
| Nevada Gold Mines | Pueblo Viejo | Tanzania Mines 1 | Loulo-Gounkoto | Tongon | Reko Diq |
| As at Dec. 31, 2023 | As at Dec. 31, 2022 | As at Dec. 31, 2023 | As at Dec. 31, 2022 | As at Dec. 31, 2023 | As at Dec. 31, 2022 | As at Dec. 31, 2023 | As at Dec. 31, 2022 | As at Dec. 31, 2023 | As at Dec. 31, 2022 | As at Dec. 31, 2023 |  |
Current assets | $2,531 |  | $2,408 |  | $547 |  | $485 |  | $303 |  | $437 |  | $782 |  | $928 |  | $118 |  | $158 |  | $21 |  |  |
Non-current assets | 14,094 |  | 13,863 |  | 5,244 |  | 5,003 |  | 2,006 |  | 1,917 |  | 3,747 |  | 3,602 |  | 225 |  | 165 |  | 752 |  |  |
Total assets | $16,625 |  | $16,271 |  | $5,791 |  | $5,488 |  | $2,309 |  | $2,354 |  | $4,529 |  | $4,530 |  | $343 |  | $323 |  | $773 |  |  |
Current liabilities | 704 |  | 586 |  | 1,079 |  | 889 |  | 760 |  | 800 |  | 171 |  | 189 |  | 135 |  | 170 |  | 62 |  |  |
Non-current liabilities | 1,147 |  | 1,135 |  | 1,538 |  | 1,421 |  | 409 |  | 422 |  | 539 |  | 560 |  | 68 |  | 46 |  | — |  |  |
Total liabilities | $1,851 |  | $1,721 |  | $2,617 |  | $2,310 |  | $1,169 |  | $1,222 |  | $710 |  | $749 |  | $203 |  | $216 |  | $62 |  |  |
Summarized Statements of Income
| Nevada Gold Mines | Pueblo Viejo | Tanzania Mines 1 | Loulo-Gounkoto | Tongon | Reko Diq |
For the years ended December 31 | 2023 | 2022 | 2023 | 2022 | 2023 | 2022 | 2023 | 2022 | 2023 | 2022 | 2023 |  |
Revenue | $6,051 |  | $5,573 |  | $1,118 |  | $1,303 |  | $1,033 |  | $1,032 |  | $1,335 |  | $1,236 |  | $398 |  | $356 |  | $— |  |  |
Income (loss) from continuing operations after tax | 1,645 |  | 3,018 |  | 108 |  | 170 |  | 158 |  | 210 |  | 326 |  | (912) |  | 64 |  | (4) |  | (62) |  |  |
Other comprehensive income (loss) | (8) |  | 1 |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  |  |
Total comprehensive income (loss) | $1,637 |  | $3,019 |  | $108 |  | $170 |  | $158 |  | $210 |  | $326 |  | ($912) |  | $64 |  | ($4) |  | ($62) |  |  |
Dividends paid to NCI 2 | $454 |  | $626 |  | $48 |  | $60 |  | $— |  | $3 |  | $48 |  | $35 |  | $4 |  | $13 |  | $— |  |  |
Summarized Statements of Cash Flows |  |  |  |  |  |  |  |  |  |
| Nevada Gold Mines | Pueblo Viejo | Tanzania Mines 1 | Loulo-Gounkoto | Tongon | Reko Diq |
For the years ended December 31 | 2023 | 2022 | 2023 | 2022 | 2023 | 2022 | 2023 | 2022 | 2023 | 2022 | 2023 |  |
Net cash provided by (used in) operating activities | $2,667 |  | $2,693 |  | $447 |  | $524 |  | $238 |  | $275 |  | $467 |  | $459 |  | $82 |  | $75 |  | ($38) |  |  |
Net cash used in investing activities | (1,405) |  | (1,103) |  | (429) |  | (599) |  | (311) |  | (253) |  | (375) |  | (322) |  | (30) |  | (32) |  | (3) |  |  |
Net cash provided by (used in) financing activities | (1,182) |  | (1,631) |  | 42 |  | 67 |  | (46) |  | (222) |  | (196) |  | (176) |  | (103) |  | (76) |  | 54 |  |  |
Net increase (decrease) in cash and cash equivalents | $80 |  | ($41) |  | $60 |  | ($8) |  | ($119) |  | ($200) |  | ($104) |  | ($39) |  | ($51) |  | ($33) |  | $13 |  |  |
1 Tanzania mines consist of the two operating mines, North Mara and Bulyanhulu. 2 Includes partner distributions.

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- Definition Interests in other entities + References No definition available. + Details
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- Definition The disclosure of subsidiaries. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2023-01-01 -Paragraph 17 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=27&code=ifrs-tx-2023-en-r&anchor=para_17_b&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2023-01-01 -Paragraph 16 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=27&code=ifrs-tx-2023-en-r&anchor=para_16_b&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2023-01-01 -Paragraph B4 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_B4_a&doctype=Appendix&subtype=B -URIDate 2023-03-23 + Details
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