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Segmented Information | 12 Months Ended
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Dec. 31, 2019
Disclosure of entity's operating segments [Abstract] |
Segmented Information |
14. | SEGMENTED INFORMATION
(a) Segment revenues and results The Company manages its reportable operating segments by operating mines and significant development projects. The Company operates in two principal geographical areas - Canada (country of domicile), and Mexico. The Young-Davidson and Island Gold mines operate in Canada, and the Mulatos and El Chanate mines operate in Sonora, Mexico. The Company identifies the Kirazlı gold development project in Turkey as a separate segment due to it being in the construction phase. The results from operations for these reportable operating segments are summarized in the following tables:
Year Ended December 31, 2019
| Young-Davidson | Mulatos | Island Gold | El Chanate | Corporate /other 1 | Total
Operating revenues | $262.1 |  | $194.4 |  | $207.3 |  | $19.3 |  | — |  | $683.1 |
Cost of sales |  |  |  |  |  |
Mining and processing | 146.6 |  | 107.8 |  | 64.2 |  | 20.4 |  | — |  | 339.0 |
Royalties | 4.4 |  | 3.1 |  | 9.9 |  | — |  | — |  | 17.4 |
Amortization | 80.1 |  | 28.0 |  | 55.3 |  | 1.6 |  | — |  | 165.0 |
| 231.1 |  | 138.9 |  | 129.4 |  | 22.0 |  | — |  | 521.4 |
Expenses |  |  |  |  |  |
Exploration | — |  | 3.6 |  | 1.1 |  | — |  | 2.0 |  | 6.7 |
Corporate and administrative | — |  | — |  | — |  | — |  | 19.8 |  | 19.8 |
Share-based compensation | — |  | — |  | — |  | — |  | 9.2 |  | 9.2 |
Earnings (loss) from operations | $31.0 |  | $51.9 |  | $76.8 |  | ($2.7 | ) | ($31.0 | ) | $126.0 |
Finance expense |  |  |  |  |  | (2.5 | )
Foreign exchange gain |  |  |  |  |  | 0.3 |
Other gain |  |  |  |  |  | 5.1 |
Earnings before income taxes |  |  |  |  |  | $128.9 |
1. Corporate and other consists of corporate balances and exploration and development projects.
Year Ended December 31, 2018
| Young-Davidson | Mulatos | Island Gold | El Chanate | Corporate/other 1 | Total
Operating revenues | $236.3 |  | $223.3 |  | $135.1 |  | $57.1 |  | — |  | $651.8 |
Cost of sales |  |  |  |  |  |
Mining and processing | 149.0 |  | 125.9 |  | 56.0 |  | 56.3 |  | — |  | 387.2 |
Impairment of El Chanate inventory | — |  | — |  | — |  | 64.0 |  | — |  | 64.0 |
Royalties | 3.6 |  | 11.8 |  | 6.2 |  | — |  | — |  | 21.6 |
Amortization | 82.4 |  | 35.4 |  | 44.3 |  | 4.5 |  | — |  | 166.6 |
| 235.0 |  | 173.1 |  | 106.5 |  | 124.8 |  | — |  | 639.4 |
Expenses |  |  |  |  |  |
Exploration | — |  | 7.5 |  | 1.4 |  | — |  | 2.1 |  | 11.0 |
Corporate and administrative | — |  | — |  |  |  | — |  | 17.4 |  | 17.4 |
Share-based compensation | — |  | — |  |  |  | — |  | 6.6 |  | 6.6 |
Earnings (loss) from operations | $1.3 |  | $42.7 |  | $27.2 |  | ($67.7 | ) | ($26.1 | ) | ($22.6 | )
Finance expense |  |  |  |  |  | (3.0 | )
Foreign exchange loss |  |  |  |  |  | (4.4 | )
Other loss |  |  |  |  |  | (8.4 | )
Loss before income taxes |  |  |  |  |  | ($38.4 | )
1. Corporate and other consists of corporate balances and exploration and development projects. (b) Segment assets and liabilities The following table presents the segment assets and liabilities:
| Total Assets | Total liabilities
| December 31, 2019 | December 31, 2018 | December 31, 2019 | December 31, 2018
Young-Davidson | $1,595.8 |  | $1,569.4 |  | $264.6 |  | $272.3 |
Mulatos | 411.3 |  | 373.9 |  | 102.6 |  | 102.4 |
Island Gold | 921.4 |  | 876.2 |  | 269.4 |  | 236.3 |
El Chanate | 13.4 |  | 35.9 |  | 4.2 |  | 5.9 |
Kirazlı | 147.5 |  | 120.9 |  | 14.9 |  | 10.1 |
Corporate/other | 307.1 |  | 295.9 |  | 45.5 |  | 42.9 |
Total assets and liabilities | $3,396.5 | $3,272.2 | $701.2 | $669.9

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