XML 70 R40.htm IDEA: XBRL DOCUMENT
v3.21.1

PROVISIONS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
PROVISIONS |
Schedule of provisions |
|  | Reclamation and |  |  |  |  |  |  |
|  | remediation |  |  |  |  |  |  |
|  | obligations (i) |  | Other |  | Total |
Balance at January 1, 2020 |  | $ | 866.1 |  | $ | 30.4 |  | $ | 896.5 |
Additions |  |  | 45.0 |  |  | 8.6 |  |  | 53.6 |
Reductions |  |  | (5.0) |  |  | (10.2) |  |  | (15.2) |
Reclamation spending |  |  | (39.6) |  |  | — |  |  | (39.6) |
Accretion |  |  | 23.0 |  |  | — |  |  | 23.0 |
Reclamation expense |  |  | 6.6 |  |  | — |  |  | 6.6 |
Balance at December 31, 2020 |  | $ | 896.1 |  | $ | 28.8 |  | $ | 924.9 |
Current portion |  |  | 58.7 |  |  | 5.1 |  |  | 63.8 |
Non-current portion |  |  | 837.4 |  |  | 23.7 |  |  | 861.1 |
|  | $ | 896.1 |  | $ | 28.8 |  | $ | 924.9 |

X
- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2020-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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