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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting

Schedule of reportable segments for purposes of assessing performance

								Total
								segment
As at December 31, 2018		Mining			Energy			gross profit
Revenue		$	567.1		$	86.1		$	653.2
Income/(expenses)
Costs of sales		$	112.3		$	5.9		$	118.2
Depletion and depreciation			206.6			37.3			243.9
Segment gross profit		$	248.2		$	42.9		$	291.1

								Total
								segment
As at December 31, 2017		Mining			Energy			gross profit
Revenue		$	628.0		$	47.0		$	675.0
Income/(expenses)
Costs of sales		$	137.4		$	4.6		$	142.0
Depletion and depreciation			246.3			22.6			268.9
Segment gross profit		$	244.3		$	19.8		$	264.1

A reconciliation of total segment gross profit to the consolidated net income before income taxes is presented below:

			2018			2017
Total segment gross profit		$	291.1		$	264.1
Other operating (income)/expenses
General and administrative expenses		$	22.6		$	24.9
Impairment of royalty, streams and working interests			76.0			-
Gain on sale of bullion			(0.1)			(0.3)
Depreciation			3.8			4.1
Foreign exchange (gain) and other income (expenses)			(1.8)			(1.1)
Realized gain on investments			-			(2.0)
Impairment of investments			-			4.5
Income before finance items and income taxes		$	190.6		$	234.0
Finance items
Finance income		$	3.1		$	5.4
Finance expenses			(4.6)			(3.4)
Net income before income taxes		$	189.1		$	236.0

Schedule of geographical revenue and royalty, stream and working interests information

		2018			2017
Latin America:
Peru		$	148.6			$	153.1
Chile			70.5				105.2
Other			49.2				67.7
United States			137.2				100.2
Canada			122.6				125.5
Rest of World			125.1				123.3
		$	653.2			$	675.0

For the year ended December 31, 2018,  two interests generated revenue totaling $97.5 million and $70.5 million, (2017 – two interests generated revenue totaling $90.2 million and $105.2 million), comprising 14.9% and 10.8%, respectively (2017 – 13.4% and 15.6%, respectively) of revenue.

Royalty, stream and working interests as at December 31, 2018 and 2017 are presented by geographic area based on the location of the mining operations giving rise to the royalty, stream or working interest.

			2018				2017
Latin America:
Panama		$	1,364.9			$	734.4
Peru			886.2				953.2
Chile			504.0				533.4
Other			52.6				59.0
United States			931.1				622.5
Canada			503.9				666.7
Rest of World			312.9				370.0
		$	4,555.6			$	3,939.2

X

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The disclosure of geographical information.

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The disclosure of operating segments. [Refer: Operating segments [member]]

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