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Dispositions (Tables) | 12 Months Ended
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Dec. 31, 2024
Disposal Groups [Abstract] |
Schedule of Disposals |
For the year ended December 31, 2024 | La Arena
Cash proceeds (1) | $ | 306.6 |
Net smelter return royalty | 29.7 |
Contingent consideration | 36.8 |
Net proceeds | 373.1 |
Cash and cash equivalents | 16.2 |
Trade and other receivables | 29.6 |
Inventories | 134.2 |
Mineral properties, plant and equipment | 223.2 |
Other assets | 0.1 |
Accounts payable and accrued liabilities | (55.1) |
Other current liabilities | (15.6) |
Provisions | (86.5) |
Other long term liabilities | (12.3) |
Net assets attributable to Pan American | 233.8 |
Less: Net Proceeds | 373.1 |
Add: Costs directly attributable to the disposal | 1.9 |
Gain on disposal | $ | 137.4 |
(1) Includes $61.6 million of estimated net closing cash and preliminary working capital adjustments.
For the year ended December 31, 2023 | MARA | Morococha | ADLF | Total
Cash proceeds (1) | $ | 475.0 |  | $ | 28.6 |  | $ | 45.5 |  | $ | 549.1 |
Net smelter return royalty | 90.0 |  | — |  | 11.1 |  | 101.1 |
Net proceeds | 565.0 |  | 28.6 |  | 56.6 |  | 650.2 |
Cash and cash equivalents | 188.4 |  | 5.6 |  | 0.1 |  | 194.1 |
Other current assets | 9.1 |  | 4.8 |  | 0.1 |  | 14.0 |
Mineral properties, plant and equipment | 1,400.5 |  | 35.8 |  | 142.2 |  | 1,578.5 |
Other non-current assets | 3.1 |  | 0.8 |  | — |  | 3.9 |
Current liabilities | (27.0) |  | (11.6) |  | (0.4) |  | (39.0) |
Provisions | (133.2) |  | (11.2) |  | (3.7) |  | (148.1) |
Deferred tax liabilities | (380.4) |  | (0.1) |  | (38.8) |  | (419.3) |
Long-term debt | (31.5) |  | — |  | — |  | (31.5) |
Other long-term liabilities | (19.3) |  | (0.1) |  | — |  | (19.4) |
Net carrying amount | 1,009.7 |  | 24.0 |  | 99.5 |  | 1,133.2 |
Non-controlling interest | (444.7) |  | (2.1) |  | (42.9) |  | (489.7) |
Net assets attributable to Pan American | 565.0 |  | 21.9 |  | 56.6 |  | 643.5 |
Less: net proceeds | 565.0 |  | 28.6 |  | 56.6 |  | 650.2 |
Gain on disposal | $ | — |  | $ | 6.7 |  | $ | — |  | $ | 6.7 |
(1) The Morococha sale cash consideration includes $3.6 million related to final working capital adjustments.

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- Definition Disposal Groups [Abstract] + References No definition available. + Details
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- Definition Schedule Of Noncurrent Assets Or Disposal Groups Classified As Held For Sale + References No definition available. + Details
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