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Royalty, Stream and Working Interests (Tables)

6 Months Ended

Jun. 30, 2024

Royalty, Stream and Working Interests

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


								Impairment
					Accumulated			(losses)
As at June 30, 2024		Cost			depletion⁽¹⁾			reversals⁽²⁾				Carrying value
Mining royalties		$	1,717.5		$	(775.3)		$	—			$	942.2
Streams			4,774.3			(3,463.5)			—				1,310.8
Energy			2,084.5			(846.5)			—				1,238.0
Advanced			406.1			(46.6)			—				359.5
Exploration			198.8			(18.2)			—				180.6
		$	9,181.2		$	(5,150.1)		$	—			$	4,031.1

1.

Accumulated depletion includes impairment losses recognized prior to the six months ended June 30, 2024.

2.

Impairment (losses) reversals recognized in the six months ended June 30, 2024.


								Impairments
					Accumulated			(losses)
As at December 31, 2023		Cost			depletion⁽¹⁾			reversals⁽²⁾				Carrying value
Mining royalties		$	1,709.7		$	(761.0)		$	—			$	948.7
Streams			4,763.6			(2,235.4)			(1,169.2)				1,359.0
Energy			1,976.0			(825.5)			(4.1)				1,146.4
Advanced			444.5			(48.5)			—				396.0
Exploration			194.7			(17.7)			—				177.0
		$	9,088.5		$	(3,888.1)		$	(1,173.3)			$	4,027.1

1.

Accumulated depletion includes impairment losses recognized prior to the year ended December 31, 2023.

2.

Impairment (losses) reversals recognized in the year ended December 31, 2023 included the impairment related to Cobre Panama (refer to Note 23 (a)).

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


		Mining
		royalties			Streams			Energy			Advanced			Exploration			Total
Balance at January 1, 2023		$	865.8		$	2,447.4		$	1,181.5		$	371.0		$	61.8		$	4,927.5
Additions			37.7			250.2			22.2			99.3			110.2			519.6
Disposals			—			—			—			(3.3)			—			(3.3)
Transfers			71.3			—			—			(75.6)			4.3			—
Impairment losses			—			(1,169.2)			(4.1)			—			—			(1,173.3)
Depletion			(40.2)			(169.4)			(60.8)			(0.3)			—			(270.7)
Impact of foreign exchange			14.1			—			7.6			4.9			0.7			27.3
Balance at December 31, 2023		$	948.7		$	1,359.0		$	1,146.4		$	396.0		$	177.0		$	4,027.1

Balance at January 1, 2024		$	948.7		$	1,359.0		$	1,146.4		$	396.0		$	177.0		$	4,027.1
Additions			—			10.8			132.5			8.9			13.3			165.5
Disposals			(10.8)			—			—			—			—			(10.8)
Transfers			44.8			—			—			(36.5)			(8.3)			—
Depletion			(20.5)			(59.0)			(30.4)			—			—			(109.9)
Impact of foreign exchange			(20.0)			—			(10.5)			(8.9)			(1.4)			(40.8)
Balance at June 30, 2024		$	942.2		$	1,310.8		$	1,238.0		$	359.5		$	180.6		$	4,031.1