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Royalty, stream and working interests (Tables)
6 Months Ended
Jun. 30, 2022
Royalty, stream and working interests  
Disclosure of detailed information about royalty, stream and working interest, net

Impairment

Accumulated

(charges)

As at June 30, 2022

    

Cost

    

 depletion(1)

    

reversals

    

 

Carrying value

 

Mining royalties

$

1,580.5

$

(702.1)

$

$

878.4

Streams

4,511.9

(1,979.4)

2,532.5

Energy

1,964.2

(740.2)

1,224.0

Advanced

363.5

(56.7)

306.8

Exploration

69.3

(12.8)

56.5

$

8,489.4

$

(3,491.2)

$

$

4,998.2

1.Accumulated depletion includes previously recognized impairment charges and reversals.

Impairments

Accumulated

(charges)

As at December 31, 2021

    

Cost

    

 depletion(1)

    

reversals

    

 

Carrying value

 

Mining royalties

$

1,590.2

$

(687.2)

$

$

903.0

Streams

4,511.9

(1,888.9)

 

2,623.0

Energy

1,972.6

(789.8)

75.5

 

1,258.3

Advanced

365.9

(49.6)

(7.5)

308.8

Exploration

67.1

(10.9)

56.2

$

8,507.7

$

(3,426.4)

$

68.0

$

5,149.3

1.Accumulated depletion includes previously recognized impairment charges and reversals.
Disclosure of detailed information about royalty, stream and working interest, net rollforward

Mining

    

royalties

    

Streams

    

Energy

    

Advanced

    

Exploration

    

Total

 

Balance at January 1, 2021

$

406.9

$

2,653.6

$

1,214.6

$

294.0

$

63.0

$

4,632.1

Additions

 

540.0

165.6

24.7

22.7

 

753.0

Transfers

 

6.3

 

 

 

 

(6.3)

 

Impairment (charges) and reversals

 

 

75.5

 

(7.5)

 

 

68.0

Depletion

 

(42.7)

 

(196.2)

 

(57.9)

 

(0.6)

 

 

(297.4)

Impact of foreign exchange

 

(7.5)

 

 

1.4

 

0.2

 

(0.5)

 

(6.4)

Balance at December 31, 2021

$

903.0

$

2,623.0

$

1,258.3

$

308.8

$

56.2

$

5,149.3

Additions

$

6.3

$

$

3.6

$

$

1.1

$

11.0

Depletion

 

(20.2)

 

(90.5)

 

(32.3)

 

(0.2)

 

 

(143.2)

Impact of foreign exchange

 

(10.7)

 

 

(5.6)

 

(1.8)

 

(0.8)

 

(18.9)

Balance at June 30, 2022

$

878.4

$

2,532.5

$

1,224.0

$

306.8

$

56.5

$

4,998.2