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Segment reporting (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment reporting |
Schedule of reportable segments for purposes of assessing performance |
|  | For the three months ended June 30, |
|  | 2020 |  | 2019 |
|  | Mining |  | Energy |  | Total |  |  | Mining |  | Energy |  | Total |
Revenue |  | $ | 180.8 |  | $ | 14.6 |  | $ | 195.4 |  |  | $ | 142.9 |  | $ | 27.6 |  | $ | 170.5 |
Income/(expenses) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs of sales |  | $ | 27.0 |  | $ | 1.0 |  | $ | 28.0 |  |  | $ | 25.6 |  | $ | 1.8 |  | $ | 27.4 |
Depletion and depreciation |  |  | 42.1 |  |  | 9.8 |  |  | 51.9 |  |  |  | 46.7 |  |  | 11.4 |  |  | 58.1 |
Segment gross profit |  | $ | 111.7 |  | $ | 3.8 |  | $ | 115.5 |  |  | $ | 70.6 |  | $ | 14.4 |  | $ | 85.0 |
|  | For the six months ended June 30, |
|  | 2020 |  | 2019 |
|  | Mining |  | Energy |  | Total |  |  | Mining |  | Energy |  | Total |
Revenue |  | $ | 394.8 |  | $ | 41.1 |  | $ | 435.9 |  |  | $ | 301.9 |  | $ | 48.4 |  | $ | 350.3 |
Income/(expenses) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs of sales |  | $ | 68.5 |  | $ | 3.1 |  | $ | 71.6 |  |  | $ | 56.6 |  | $ | 3.2 |  | $ | 59.8 |
Depletion and depreciation |  |  | 94.0 |  |  | 21.5 |  |  | 115.5 |  |  |  | 97.3 |  |  | 20.8 |  |  | 118.1 |
Segment gross profit |  | $ | 232.3 |  | $ | 16.5 |  | $ | 248.8 |  |  | $ | 148.0 |  | $ | 24.4 |  | $ | 172.4 |
For the six months ended June 30, 2020, there were $1.2 million (H1/2019 - $1.7 million) of depreciation expenses on corporate assets. A reconciliation of total segment gross profit to consolidated net (loss) income before income taxes is presented below:
|  |  | For the three months ended |  |  | For the six months ended |
|  |  | June 30, |  |  | June 30, |
|  |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Total segment gross profit |  | $ | 115.5 |  |  | $ | 85.0 |  |  | $ | 248.8 |  |  | $ | 172.4 |  |
Other operating (income)/expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment of royalty, stream and working interests |  | $ | — |  |  | $ | — |  |  | $ | 271.7 |  |  | $ | — |  |
General and administrative expenses |  |  | 11.7 |  |  |  | 5.6 |  |  |  | 17.9 |  |  |  | 12.5 |  |
Gain on sale of bullion |  |  | (2.4) |  |  |  | (0.4) |  |  |  | (4.4) |  |  |  | (0.8) |  |
Depreciation |  |  | 0.4 |  |  |  | 0.8 |  |  |  | 1.2 |  |  |  | 1.7 |  |
Foreign exchange (gain) loss and other (income) expenses |  |  | 0.1 |  |  |  | — |  |  |  | 0.2 |  |  |  | — |  |
Income before finance items and income taxes |  | $ | 105.7 |  |  | $ | 79.0 |  |  | $ | (37.8) |  |  | $ | 159.0 |  |
Finance items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finance income |  | $ | 1.0 |  |  | $ | 1.2 |  |  | $ | 1.9 |  |  | $ | 1.9 |  |
Finance expenses |  |  | (0.8) |  |  |  | (2.5) |  |  |  | (1.9) |  |  |  | (5.0) |  |
Net income before income taxes |  | $ | 105.9 |  |  | $ | 77.7 |  |  | $ | (37.8) |  |  | $ | 155.9 |  |

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- Definition The disclosure of operating segments. [Refer: Operating segments [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23&doctype=Standard -URIDate 2019-03-27 + Details
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