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v3.23.1

Consolidated Statements of Financial Position - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 129.8 | $ 172.5
Equity securities (note 18) | 18.6 | 23.9
Amounts receivable (note 5) | 37.2 | 31.1
Income taxes receivable | 0.0 | 8.7
Inventory (note 6) | 234.2 | 199.0
Other current assets (note 7) | 16.2 | 24.2
Assets held for sale (note 14) | 5.0 | 0.0
Total Current Assets | 441.0 | 459.4
Non-Current Assets |  |
Long-term inventory (note 6) | 0.0 | 10.6
Mineral property, plant and equipment (note 8) | 3,173.8 | 3,108.5
Other non-current assets (note 9) | 59.4 | 43.0
Total Assets | 3,674.2 | 3,621.5
Current Liabilities |  |
Accounts payable and accrued liabilities (note 10) | 181.2 | 157.4
Income taxes payable | 0.7 | 0.0
Total Current Liabilities | 181.9 | 157.4
Non-Current Liabilities |  |
Deferred income taxes (note 12) | 660.9 | 623.2
Decommissioning liabilities (note 11) | 108.1 | 102.8
Other non-current liabilities | 2.2 | 2.5
Total Liabilities | 953.1 | 885.9
E Q U I T Y |  |
Share capital (note 13) | 3,703.8 | 3,692.9
Contributed surplus | 90.7 | 89.5
Accumulated other comprehensive (loss) income | (24.8) | 1.9
Deficit | (1,048.6) | (1,048.7)
Total Equity | 2,721.1 | 2,735.6
Total Liabilities and Equity | $ 3,674.2 | $ 3,621.5

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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 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_a&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph IG6 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_e&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 54 -Subparagraph k -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_k&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_h&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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