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v3.22.1

Mineral Property, Plant and Equipment | 12 Months Ended
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Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [abstract] |
Mineral Property, Plant and Equipment |
8. | MINERAL PROPERTY, PLANT AND EQUIPMENT
|  | Mineral property |  |
| Plant and equipment | Depletable | Non-depletable | Exploration and evaluation | Total
Cost |  |  |  |  |
At December 31, 2019 | $1,320.3 |  | $2,316.5 |  | $239.2 |  | $262.0 |  | $4,138.0 |
Additions | 94.1 |  | 95.0 |  | 39.7 |  | 14.2 |  | 243.0 |
Acquisition of Trillium Mining Corp. (ii) | — |  | — |  | — |  | 19.3 |  | 19.3 |
Repurchase of Island Gold royalty (i) | — |  | 54.8 |  | — |  | — |  | 54.8 |
Revisions to decommissioning liabilities | — |  | 17.1 |  | — |  | — |  | 17.1 |
Disposals | (5.6) |  | — |  | — |  | — |  | (5.6) |
Transfers | 121.2 |  | — |  | (121.2) |  | — |  | — |
At December 31, 2020 | $1,530.0 |  | $2,483.4 |  | $157.7 |  | $295.5 |  | $4,466.6 |
Additions | 105.3 |  | 113.7 |  | 116.5 |  | 23.8 |  | 359.3 |
Repurchase of Island Gold royalty (i) | — |  | 15.7 |  | — |  | — |  | 15.7 |
Revisions to decommissioning liabilities (note 10) | — |  | 18.4 |  | 11.4 |  | — |  | 29.8 |
Disposals | (6.0) |  | — |  | — |  | — |  | (6.0) |
At December 31, 2021 | $1,629.3 |  | $2,631.2 |  | $285.6 |  | $319.3 |  | $4,865.4 |
Accumulated amortization and impairment charges |  |  |
At December 31, 2019 | $569.4 |  | $626.4 |  | $— |  | $8.8 |  | $1,204.6 |
Amortization | 76.5 |  | 88.8 |  | — |  | — |  | 165.3 |
Disposals | (4.6) |  | — |  | — |  | — |  | (4.6) |
At December 31, 2020 | $641.3 |  | $715.2 |  | $— |  | $8.8 |  | $1,365.3 |
Amortization | 80.7 |  | 96.6 |  | — |  | — |  | 177.3 |
Disposals | (4.5) |  | — |  | — |  | — |  | (4.5) |
Impairment charge (note 13) | 0.3 |  | — |  | 142.4 |  | 76.1 |  | 218.8 |
At December 31, 2021 | $717.8 |  | $811.8 |  | $142.4 |  | $84.9 |  | $1,756.9 |
Net carrying value |  |  |  |  |
At December 31, 2020 | $888.7 |  | $1,768.2 |  | $157.7 |  | $286.7 |  | $3,101.3 |
At December 31, 2021 | $911.5 |  | $1,819.4 |  | $143.2 |  | $234.4 |  | $3,108.5 |
The net carrying values by segment (note 16) are as follows:
|  | Mineral property |  |
| Plant and equipment | Depletable | Non-depletable | Exploration and evaluation | Total
Young-Davidson | $686.8 |  | $833.8 |  | — |  | — |  | $1,520.6 |
Island Gold | 115.4 |  | 876.4 |  | 24.2 |  | — |  | 1,016.0 |
Mulatos | 106.1 |  | 109.2 |  | 119.0 |  | — |  | 334.3 |
Corporate and other | 3.2 |  | — |  | — |  | 234.4 |  | 237.6 |
At December 31, 2021 | $911.5 |  | $1,819.4 |  | $143.2 |  | $234.4 |  | $3,108.5 |
Young-Davidson | $684.7 |  | $822.8 |  | — |  | — |  | $1,507.5 |
Island Gold | 88.4 |  | 818.7 |  | 4.9 |  | — |  | 912.0 |
Mulatos | 107.8 |  | 126.7 |  | 12.0 |  | — |  | 246.5 |
Kirazlı | 0.3 |  | — |  | 140.8 |  | — |  | 141.1 |
Corporate and other | 7.5 |  | — |  | — |  | 286.7 |  | 294.2 |
At December 31, 2020 | $888.7 |  | $1,768.2 |  | $157.7 |  | $286.7 |  | $3,101.3 |
The carrying value of construction in progress at December 31, 2021 was $175.4 million (December 31, 2020 - $98.7 million). The increase in construction in progress primarily relates to La Yaqui Grande as well as the Phase III expansion at Island Gold. (i) Repurchase of Island Gold Royalties In the fourth quarter of 2021, the Company acquired and canceled a net profit interest royalty payable on production from certain claims at the Island Gold mine for consideration of $15.7 million. In the first quarter of 2020, the Company acquired and canceled a 3% net smelter return royalty payable on production from certain claims at the Island Gold mine for consideration of $54.8 million. (ii) Acquisition of Trillium Mining Corp. In 2020, the Company acquired all the issued and outstanding common shares of Trillium Mining Corp, for cash consideration of $19.5 million, which owns property adjacent to the Island Gold mine.

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