CONSOLIDATED FINANCIAL STATEMENT DETAILS

Schedule of accounts receivable and prepaid assets


	December 31,		December 31,
	2024		2023
Deferred payment consideration^(a)	$	100.0	$	107.9
Receivables		52.6		58.5
VAT receivables		44.6		44.7
Prepaid expenses		43.4		43.1
Deposits		16.7		14.5
	$	257.3	$	268.7

(a)	See Note 16.

Schedule of property, plant and equipment

Mineral Interests

Development and

Land, plant and

operating

Pre-development

equipment^(a)

properties^(b)

properties^(c)

Total

Cost

Balance at January 1, 2024

$

10,138.6

$

8,853.4

$

1,492.0

$

20,484.0

Additions

442.2

695.2

22.6

1,160.0

Capitalized interest

13.5

19.1

55.6

88.2

Disposals

(64.7)

(34.2)

—

(98.9)

Change in reclamation and remediation obligations^(d)

—

53.1

—

53.1

Transfers and other

51.9

(52.2)

—

(0.3)

Balance at December 31, 2024

10,581.5

9,534.4

1,570.2

21,686.1

Accumulated depreciation, depletion, amortization and reversal of impairment charge

Balance at January 1, 2024

$

(6,652.1)

$

(5,868.7)

$

—

$

(12,520.8)

Depreciation, depletion and amortization

(658.5)

(703.9)

—

(1,362.4)

Reversal of impairment charge^(e)

57.4

16.7

—

74.1

Disposals

55.2

36.4

—

91.6

Balance at December 31, 2024

(7,198.0)

(6,519.5)

—

(13,717.5)

Net book value

$

3,383.5

$

3,014.9

$

1,570.2

$

7,968.6

Amount included above as at December 31, 2024:

Assets under construction

$

276.3

$

305.9

$

44.1

$

626.3

Assets not being depreciated^(f)

$

543.2

$

568.6

$

1,570.2

$

2,682.0

(a)

Additions for the year ended December 31, 2024 include $1.9 million of right-of-use (“ROU”) assets for lease arrangements entered into. Depreciation, depletion and amortization during the year ended December 31, 2024 includes depreciation for ROU assets of $12.6 million. The net book value of property, plant and equipment includes ROU assets with an aggregate net book value of $21.0 million as at December 31, 2024.

(b)	As at December 31, 2024, the significant development and operating properties are Fort Knox (including Manh Choh), Round Mountain, Bald Mountain, Paracatu, Tasiast, La Coipa, and Lobo-Marte.

(c)	As at December 31, 2024, the significant pre-development properties includes $1,564.4 million for Great Bear.

(d)	See Note 11.

(e)	During the year ended December 31, 2024, an impairment reversal of $74.1 million was recorded at Round Mountain, entirely related to property, plant and equipment. See Note 7i.

(f)	Assets not being depreciated relate to land, capitalized E&E costs, assets under construction, which relate to expansion projects, and other assets that are in various stages of being readied for use.


			Mineral Interests
			Development and
	Land, plant and		operating		Pre-development
	equipment^(a)		properties^(b)		properties^(c)		Total
Cost
Balance at January 1, 2023	$	9,515.2	$	8,222.6	$	1,402.9	$	19,140.7
Additions		677.5		532.7		22.9		1,233.1
Capitalized interest		23.3		19.4		66.2		108.9
Disposals		(110.2)		(7.7)		—		(117.9)
Change in reclamation and remediation obligations^(d)		—		102.3		—		102.3
Transfers and other		32.8		(15.9)		—		16.9
Balance at December 31, 2023		10,138.6		8,853.4		1,492.0		20,484.0

Accumulated depreciation, depletion, and amortization
Balance at January 1, 2023	$	(6,165.5)	$	(5,233.8)	$	—	$	(11,399.3)
Depreciation, depletion and amortization		(589.3)		(634.9)		—		(1,224.2)
Disposals		102.7		—		—		102.7
Balance at December 31, 2023		(6,652.1)		(5,868.7)		—		(12,520.8)

Net book value	$	3,486.5	$	2,984.7	$	1,492.0	$	7,963.2

Amount included above as at December 31, 2023:
Assets under construction	$	542.0	$	267.4	$	21.7	$	831.1
Assets not being depreciated^(e)	$	806.6	$	683.9	$	1,492.0	$	2,982.5

(a)

Additions for the year ended December 31, 2023 include $7.9 million of ROU assets for lease arrangements entered into. Depreciation, depletion and amortization during the year ended December 31, 2023 includes depreciation for ROU assets of $14.3 million. The net book value of property, plant and equipment includes ROU assets with an aggregate net book value of $31.7 million as at December 31, 2023.

(b)	As at December 31, 2023, the significant development and operating properties are Fort Knox (including Manh Choh), Round Mountain, Bald Mountain, Paracatu, Tasiast, La Coipa, and Lobo-Marte.

(c)	As at December 31, 2023, the significant pre-development properties includes $1,492.0 million for Great Bear.

(d)

See Note 11.

(e)

Assets not being depreciated relate to land, capitalized E&E costs, assets under construction, which relate to expansion projects, and other assets that are in various stages of being readied for use.

Schedule of other long-term assets


	December 31,		December 31,
	2024		2023
Long-term portion of ore in stockpiles and ore on leach pads^(a)	$	558.4	$	542.6
Long-term receivables		75.5		75.4
Advances for the purchase of capital equipment		46.6		39.5
Investment in joint venture - Puren^(b)		13.7		6.5
Other		18.9		46.6
	$	713.1	$	710.6

(a)

Long-term portion of ore in stockpiles and ore on leach pads represents material not scheduled for processing within the next 12 months. As at December 31, 2024, long-term ore in stockpiles was at the Company’s Paracatu, Tasiast and La Coipa mines, and long-term ore on leach pads was at the Company’s Fort Knox and Round Mountain mines.

(b)	The Company’s Puren joint venture investment is accounted for under the equity method. There are no publicly quoted market prices for Puren.

Schedule of other operating expense

Schedule of employee benefits expenses


	Years ended December 31,
	2024		2023
Salaries, short-term incentives, and other benefits	$	670.1	$	640.8
Share-based payments		30.2		18.9
Other		19.4		15.1
	$	719.7	$	674.8

Years ended December 31,

Other operating expense