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v3.22.1

Consolidated Statements of Financial Position - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 172.5 | $ 220.5
Equity securities (note 17) | 23.9 | 43.7
Amounts receivable (note 5) | 31.1 | 34.7
Current tax assets, current | 8.7 | 0.0
Inventory (note 6) | 199.0 | 148.5
Other current assets (note 7) | 24.2 | 26.0
Total Current Assets | 459.4 | 473.4
Non-Current Assets |  |
Long-term inventory (note 6) | 10.6 | 17.9
Mineral property, plant and equipment (note 8) | 3,108.5 | 3,101.3
Other non-current assets | 43.0 | 43.9
Total Assets | 3,621.5 | 3,636.5
Current Liabilities |  |
Accounts payable and accrued liabilities (note 9) | 157.4 | 131.4
Income taxes payable | 0.0 | 15.5
Total Current Liabilities | 157.4 | 146.9
Non-Current Liabilities |  |
Deferred income taxes (note 11) | 623.2 | 559.9
Decommissioning liabilities (note 10) | 102.8 | 75.2
Other non-current liabilities | 2.5 | 3.0
Total Liabilities | 885.9 | 785.0
E Q U I T Y |  |
Share capital (note 12) | 3,692.9 | 3,702.9
Contributed surplus | 89.5 | 88.5
Accumulated other comprehensive income | 1.9 | 18.2
Deficit | (1,048.7) | (958.1)
Total Equity | 2,735.6 | 2,851.5
Total Liabilities and Equity | $ 3,621.5 | $ 3,636.5

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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2021-03-24 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_k&doctype=Standard -URIDate 2021-03-24 + Details
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