XML 135 R97.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENTED INFORMATION (Details)
$ in Millions
 12 Months Ended
Dec. 31, 2017
USD ($)
Asset
Dec. 31, 2016
USD ($)
Segmented Information    
Total number of mines aggregated as one reportable segment for Kupol | Asset 2  
Revenue    
Metal sales $ 3,303.0 $ 3,472.0
Cost of sales    
Production cost of sales 1,757.4 1,983.8
Depreciation, depletion and amortization 819.4 855.0
Impairment, net of reversals 21.5 139.6
Total cost of sales 2,598.3 2,978.4
Gross profit (loss) 704.7 493.6
Other operating expense 129.6 209.3
Exploration and business development 106.0 94.3
General and administrative 132.6 143.7
Operating earnings (loss) 336.5 46.3
Other income (expense) - net 188.1 22.5
Equity in losses of associate and joint ventures (1.3) (1.2)
Finance income 13.5 7.5
Finance expense (117.8) (134.6)
Earnings (loss) before tax 419.0 (59.5)
Property, plant and equipment 4,887.2 4,917.6
Total assets 8,157.2 7,979.3
Capital expenditures (accrual basis) 960.3 645.1
Corporate and other    
Cost of sales    
Depreciation, depletion and amortization 8.3 11.5
Total cost of sales 8.3 11.5
Gross profit (loss) (8.3) (11.5)
Other operating expense 24.0 28.1
Exploration and business development 49.2 45.8
General and administrative 132.6 143.7
Operating earnings (loss) (214.1) (229.1)
Property, plant and equipment 297.5 391.1
Total assets 1,437.5 1,329.0
Capital expenditures (accrual basis) 5.0 11.1
Fort Knox    
Revenue    
Metal sales 481.1 510.8
Cost of sales    
Production cost of sales 239.9 302.2
Depreciation, depletion and amortization 86.6 88.7
Impairment, net of reversals (88.6)  
Total cost of sales 237.9 390.9
Gross profit (loss) 243.2 119.9
Other operating expense 9.5 1.0
Exploration and business development 9.0 8.9
Operating earnings (loss) 224.7 110.0
Property, plant and equipment 354.1 248.4
Total assets 559.1 457.7
Capital expenditures (accrual basis) 110.2 67.2
Round Mountain    
Revenue    
Metal sales 552.2 477.1
Cost of sales    
Production cost of sales 302.5 292.0
Depreciation, depletion and amortization 107.4 94.7
Total cost of sales 409.9 386.7
Gross profit (loss) 142.3 90.4
Exploration and business development 2.6 4.6
Operating earnings (loss) 139.7 85.8
Property, plant and equipment 286.2 307.1
Total assets 460.2 430.8
Capital expenditures (accrual basis) 97.1 70.1
Bald Mountain    
Revenue    
Metal sales 331.5 139.6
Cost of sales    
Production cost of sales 168.9 131.7
Depreciation, depletion and amortization 83.5 38.6
Total cost of sales 252.4 170.3
Gross profit (loss) 79.1 (30.7)
Other operating expense 1.1 2.0
Exploration and business development 9.5 4.7
Operating earnings (loss) 68.5 (37.4)
Property, plant and equipment 422.2 440.9
Total assets 612.2 598.9
Capital expenditures (accrual basis) 90.4 41.2
Paracatu    
Revenue    
Metal sales 447.0 599.6
Cost of sales    
Production cost of sales 310.2 346.4
Depreciation, depletion and amortization 127.0 142.7
Impairment, net of reversals 253.0  
Total cost of sales 690.2 489.1
Gross profit (loss) (243.2) 110.5
Other operating expense 20.1 74.3
Operating earnings (loss) (263.3) 36.2
Property, plant and equipment 1,383.1 1,647.5
Total assets 1,646.5 1,880.4
Capital expenditures (accrual basis) 121.6 113.8
Maricunga    
Revenue    
Metal sales 52.0 219.4
Cost of sales    
Production cost of sales 19.9 145.2
Depreciation, depletion and amortization 4.6 34.4
Impairment, net of reversals   139.6
Total cost of sales 24.5 319.2
Gross profit (loss) 27.5 (99.8)
Other operating expense 6.1 50.8
Exploration and business development 0.1  
Operating earnings (loss) 21.3 (150.6)
Property, plant and equipment 39.5 37.6
Total assets 171.3 145.3
Capital expenditures (accrual basis) 1.4 5.1
Kupol    
Revenue    
Metal sales 726.9 919.2
Cost of sales    
Production cost of sales 300.9 324.3
Depreciation, depletion and amortization 184.2 236.8
Total cost of sales 485.1 561.1
Gross profit (loss) 241.8 358.1
Other operating expense (0.3) (0.5)
Exploration and business development 17.1 13.3
Operating earnings (loss) 225.0 345.3
Property, plant and equipment 474.7 599.5
Total assets 1,164.5 1,417.0
Capital expenditures (accrual basis) 54.1 88.0
Kettle River - Buckhorn    
Revenue    
Metal sales 96.3 139.8
Cost of sales    
Production cost of sales 36.8 73.0
Depreciation, depletion and amortization 0.6 1.3
Total cost of sales 37.4 74.3
Gross profit (loss) 58.9 65.5
Other operating expense 10.9 (0.7)
Exploration and business development 4.6 2.2
Operating earnings (loss) 43.4 64.0
Property, plant and equipment 1.3 2.0
Total assets 9.2 15.9
Capital expenditures (accrual basis) 0.0 0.0
Tasiast    
Revenue    
Metal sales 298.4 208.0
Cost of sales    
Production cost of sales 178.2 179.3
Depreciation, depletion and amortization 78.6 96.4
Impairment, net of reversals (142.9)  
Total cost of sales 113.9 275.7
Gross profit (loss) 184.5 (67.7)
Other operating expense 60.0 46.3
Exploration and business development 5.7 5.9
Operating earnings (loss) 118.8 (119.9)
Property, plant and equipment 1,296.0 826.9
Total assets 1,580.3 1,122.8
Capital expenditures (accrual basis) 434.5 200.4
Chirano    
Revenue    
Metal sales 317.6 258.5
Cost of sales    
Production cost of sales 200.1 189.7
Depreciation, depletion and amortization 138.6 109.9
Total cost of sales 338.7 299.6
Gross profit (loss) (21.1) (41.1)
Other operating expense (1.8) 8.0
Exploration and business development 8.2 8.9
Operating earnings (loss) (27.5) (58.0)
Property, plant and equipment 332.6 416.6
Total assets 516.4 581.5
Capital expenditures (accrual basis) $ 46.0 $ 48.2