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Royalty, stream and working interests (Tables)

6 Months Ended

Jun. 30, 2021

Royalty, stream and working interests

Disclosure of detailed information about royalty, stream and working interest, net


								Impairment
					Accumulated			(charges)
As at June 30, 2021		Cost			depletion⁽¹⁾			reversals				Carrying value
Mining royalties		$	1,594.9		$	(663.1)		$	—			$	931.8
Streams			4,511.6			(1,790.8)			—				2,720.8
Energy			1,969.1			(769.5)			—				1,199.6
Advanced			364.0			(49.8)			(7.5)				306.7
Exploration			76.8			(13.3)			—				63.5
		$	8,516.4		$	(3,286.5)		$	(7.5)			$	5,222.4

1.

Accumulated depletion includes previously recognized impairment charges.


								Impairments
					Accumulated			(charges)
As at December 31, 2020		Cost			depletion⁽¹⁾			reversals				Carrying value
Mining royalties		$	1,049.2		$	(642.3)		$	—			$	406.9
Streams			4,346.6			(1,702.6)			9.6				2,653.6
Energy			1,944.7			(462.4)			(267.7)				1,214.6
Advanced			343.0			(49.0)			—				294.0
Exploration			76.1			(13.1)			—				63.0
		$	7,759.6		$	(2,869.4)		$	(258.1)			$	4,632.1

1.

Accumulated depletion includes previously recognized impairment charges.

Disclosure of detailed information about royalty, stream and working interest, net rollforward


		Mining
		royalties			Streams			Energy			Advanced			Exploration			Total
Balance at January 1, 2020		$	415.6		$	2,804.0		$	1,353.6		$	170.9		$	53.7		$	4,797.8
Additions			18.8			—			170.2			118.6			8.2			315.8
Transfers			(1.2)			—			—			1.2			—			—
Impairment (charges) and reversals			—			9.6			(267.7)			—			—			(258.1)
Depletion			(31.5)			(160.0)			(44.9)			(2.1)			(0.2)			(238.7)
Impact of foreign exchange			5.2			—			3.4			5.4			1.3			15.3
Balance at December 31, 2020		$	406.9		$	2,653.6		$	1,214.6		$	294.0		$	63.0		$	4,632.1

Additions		$	540.0		$	165.6		$	4.2		$	14.9		$	—		$	724.7
Impairment charges			—			—			—			(7.5)			—			(7.5)
Depletion			(21.6)			(98.4)			(27.0)			(0.3)			—			(147.3)
Impact of foreign exchange			6.5			—			7.8			5.6			0.5			20.4
Balance at June 30, 2021		$	931.8		$	2,720.8		$	1,199.6		$	306.7		$	63.5		$	5,222.4

Royalty, stream and working interests

Schedule of impairments of Royalty, Stream and Working Interests, Net


				Impairment
				reversal				Recoverable
				amount				amount
Royalty, stream and working interests, net
Sudbury - McCreedy West			$	—			$	32.7
			$	—			$	32.7