XML 104 R46.htm IDEA: XBRL DOCUMENT
v3.23.1

Property, plant and equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Property Plant And Equipment [Abstract] |
Schedule of Property plant and equipment | At December 31, 2022 Land Plant Furniture Exploration and and and Under and buildings equipment fixtures construction evaluation Total Cost Beginning of year $ 5,152,209 $ 2,732,561 $ 84,366 $ 167,200 $ 1,073,239 $ 9,209,575 Acquisitions [note 6] 67,998 27,646 70 2,216 - 97,930 Additions 4,385 8,927 209 129,734 193 143,448 Transfers 25,023 39,091 (167) (63,518) - 429 Change in reclamation provision [note 16] (93,451) - - - - (93,451) Disposals (4,885) (8,423) (650) (1,046) - (15,004) Effect of movements in exchange rates 45,859 12,507 252 4 14,802 73,424 End of year 5,197,138 2,812,309 84,080 234,590 1,088,234 9,416,351 Accumulated depreciation and impairment Beginning of year 3,101,740 1,962,228 78,119 36,798 458,247 5,637,132 Depreciation charge 137,543 101,923 1,857 - - 241,323 Change in reclamation provision [note 16] (a) 22,944 - - - - 22,944 Disposals (4,851) (8,201) (649) - - (13,701) Effect of movements in exchange rates 43,493 12,049 249 - 8,824 64,615 End of year 3,300,869 2,067,999 79,576 36,798 467,071 5,952,313 Right-of-use assets Beginning of year 931 1,584 1,641 - - 4,156 Additions 5,917 1,330 606 - - 7,853 Disposals - (11) - - - (11) Depreciation charge (870) (560) (687) - - (2,117) Transfers (19) (778) 368 - - (429) End of year 5,959 1,565 1,928 - - 9,452 Net book value at December 31, 2022 $ 1,902,228 $ 745,875 $ 6,432 $ 197,792 $ 621,163 $ 3,473,490 At December 31, 2021 Land Plant Furniture Exploration and and and Under and buildings equipment fixtures construction evaluation Total Cost Beginning of year $ 5,224,333 $ 2,699,844 $ 78,911 $ 139,051 $ 1,125,483 $ 9,267,622 Additions 1,520 8,807 700 87,637 120 98,784 Transfers 17,145 31,243 5,130 (52,797) - 721 Change in reclamation provision (62,427) - - - - (62,427) Disposals (23,075) (6,019) (345) (6,691) - (36,130) Effect of movements in exchange rates (5,287) (1,314) (30) - (52,364) (58,995) End of year 5,152,209 2,732,561 84,366 167,200 1,073,239 9,209,575 Accumulated depreciation and impairment Beginning of year 3,031,292 1,876,336 74,246 36,798 483,663 5,502,335 Depreciation charge 104,641 92,670 4,246 - - 201,557 Change in reclamation provision (a) (8,407) - - - - (8,407) Disposals (20,999) (5,623) (345) - - (26,967) Effect of movements in exchange rates (4,787) (1,155) (28) - (25,416) (31,386) End of year 3,101,740 1,962,228 78,119 36,798 458,247 5,637,132 Right-of-use assets Beginning of year 1,806 2,322 2,142 - - 6,270 Additions - 477 - - - 477 Depreciation charge (875) (494) (501) - - (1,870) Transfers - (721) - - - (721) End of year 931 1,584 1,641 - - 4,156 Net book value at December 31, 2021 $ 2,051,400 $ 771,917 $ 7,888 $ 130,402 $ 614,992 $ 3,576,599 (a) Asset retirement obligation assets are adjusted when the Company updates its reclamation provisions due to new cash flow estimates or changes in discount and inflation rates. When the assets of an operation have been written off due to an impairment, as is the case with our Rabbit Lake operation and some of our operations in the United States, the adjustment is recorded directly to the statement of earnings as other operating expense or income.

X
- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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