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Royalty, Stream and Working Interests (Tables)

6 Months Ended

Jun. 30, 2023

Royalty, stream and working interests

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


								Impairment
					Accumulated			(charges)
As at June 30, 2023		Cost			depletion⁽¹⁾			reversals				Carrying value
Mining royalties		$	1,681.1		$	(739.5)		$	—			$	941.6
Streams			4,697.6			(2,149.3)			—				2,548.3
Energy			1,958.9			(795.8)			—				1,163.1
Advanced			412.5			(56.2)			—				356.3
Exploration			87.3			(10.0)			—				77.3
		$	8,837.4		$	(3,750.8)		$	—			$	5,086.6

1.

Accumulated depletion includes previously recognized impairment charges and reversals.


								Impairments
					Accumulated			(charges)
As at December 31, 2022		Cost			depletion⁽¹⁾			reversals				Carrying value
Mining royalties		$	1,582.7		$	(716.9)		$	—			$	865.8
Streams			4,513.1			(2,065.7)			—				2,447.4
Energy			1,937.0			(755.5)			—				1,181.5
Advanced			426.6			(55.6)			—				371.0
Exploration			71.7			(9.9)			—				61.8
		$	8,531.1		$	(3,603.6)		$	—			$	4,927.5

1.

Accumulated depletion includes previously recognized impairment charges and reversals.

Schedule of detailed information about royalty, stream and working interest, net roll forward


		Mining
		royalties			Streams			Energy			Advanced			Exploration			Total
Balance at January 1, 2022		$	903.0		$	2,623.0		$	1,258.3		$	308.8		$	56.2		$	5,149.3
Additions			44.1			1.6			12.1			72.7			7.9			138.4
Depletion			(40.2)			(177.2)			(66.4)			(0.2)			—			(284.0)
Impact of foreign exchange			(41.1)			—			(22.5)			(10.3)			(2.3)			(76.2)
Balance at December 31, 2022		$	865.8		$	2,447.4		$	1,181.5		$	371.0		$	61.8		$	4,927.5

Balance at January 1, 2023		$	865.8		$	2,447.4		$	1,181.5		$	371.0		$	61.8		$	4,927.5
Additions			9.6			184.3			5.9			57.4			15.0			272.2
Disposals			—			—			—			(3.3)			—			(3.3)
Transfers			71.6			—			—			(71.6)			—			—
Depletion			(19.9)			(83.3)			(31.6)			(0.2)			—			(135.0)
Impact of foreign exchange			14.5			(0.1)			7.3			3.0			0.5			25.2
Balance at June 30, 2023		$	941.6		$	2,548.3		$	1,163.1		$	356.3		$	77.3		$	5,086.6