XML 74 R46.htm IDEA: XBRL DOCUMENT
v3.20.4

Segment reporting (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Segment reporting |
Schedule of reportable segments for purposes of assessing performance |
|  | 2020 |  | 2019 |
|  | Mining |  | Energy |  | Total |  |  | Mining |  | Energy |  | Total |
Revenue |  | $ | 928.5 |  | $ | 91.7 |  | $ | 1,020.2 |  |  | $ | 728.2 |  | $ | 115.9 |  | $ | 844.1 |
Income/(expenses) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs of sales |  | $ | 152.4 |  | $ | 6.4 |  | $ | 158.8 |  |  | $ | 137.5 |  | $ | 7.3 |  | $ | 144.8 |
Depletion and depreciation |  |  | 193.8 |  |  | 44.9 |  |  | 238.7 |  |  |  | 210.7 |  |  | 49.0 |  |  | 259.7 |
Segment gross profit |  | $ | 582.3 |  | $ | 40.4 |  | $ | 622.7 |  |  | $ | 380.0 |  | $ | 59.6 |  | $ | 439.6 |
|  |  | 2020 |  |  | 2019 |
Total segment gross profit |  | $ | 622.7 |  |  | $ | 439.6 |  |
Other operating (income)/expenses |  |  |  |  |  |  |  |  |
Impairment charges and reversals |  | $ | 262.1 |  |  | $ | — |  |
General and administrative expenses |  |  | 28.8 |  |  |  | 28.8 |  |
Gain on sale of bullion |  |  | (7.0) |  |  |  | (2.9) |  |
Depreciation |  |  | 2.3 |  |  |  | 3.5 |  |
Foreign exchange (gain) loss and other (income) expenses |  |  | (2.8) |  |  |  | (2.8) |  |
Income before finance items and income taxes |  | $ | 339.3 |  |  | $ | 413.0 |  |
Finance items |  |  |  |  |  |  |  |  |
Finance income |  | $ | 3.7 |  |  | $ | 3.5 |  |
Finance expenses |  |  | (3.5) |  |  |  | (10.6) |  |
Net income before income taxes |  | $ | 339.5 |  |  | $ | 405.9 |  |
Schedule of geographical revenue and royalty, stream and working interests information |
|  | 2020 |  | 2019 |
Latin America: |  |  |  |  |  |  |  |
Peru |  | $ | 175.5 |  |  | $ | 145.3 |
Chile |  |  | 106.8 |  |  |  | 103.1 |
Panama |  |  | 135.4 |  |  |  | 64.7 |
Other |  |  | 84.4 |  |  |  | 56.1 |
United States |  |  | 178.6 |  |  |  | 166.6 |
Canada |  |  | 196.9 |  |  |  | 166.2 |
Rest of World |  |  | 142.6 |  |  |  | 142.1 |
|  | $ | 1,020.2 |  |  | $ | 844.1 |
|  |  | 2020 |  |  |  | 2019 |
Latin America: |  |  |  |  |  |  |  |
Panama |  | $ | 1,318.5 |  |  | $ | 1,348.4 |
Peru |  |  | 766.3 |  |  |  | 825.5 |
Chile |  |  | 485.0 |  |  |  | 504.2 |
Other |  |  | 154.4 |  |  |  | 48.1 |
United States |  |  | 1,216.8 |  |  |  | 1,300.2 |
Canada |  |  | 458.2 |  |  |  | 504.9 |
Rest of World |  |  | 232.9 |  |  |  | 266.5 |
|  | $ | 4,632.1 |  |  | $ | 4,797.8 |

X
- Definition The disclosure of geographical information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2020-01-01 -Paragraph 33 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2020-en-r&anchor=para_33&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfGeographicalAreasExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfOperatingSegmentsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 2020-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2020-en-r&anchor=para_23&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfOperatingSegmentsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration