XML 120 R96.htm IDEA: XBRL DOCUMENT
v3.25.0.1

PROPERTY, PLANT AND EQUIPMENT - Disclosure of property, plant and equipment (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of the year | $ 3,496.5 |
Net impairment (reversal) charge | (455.5) | $ 0.0
Balance, end of the year | 4,269.4 | 3,496.5
Estimated depreciation reduction | 275.0 | 221.7
Property, plant and equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Estimated depreciation reduction | 10.0 |
Construction in progress |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of the year | 2,409.4 |
Balance, end of the year | 107.6 | 2,409.4
Mining properties |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of the year | 599.9 |
Balance, end of the year | 2,241.4 | 599.9
Plant and equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of the year | 384.7 |
Balance, end of the year | 1,811.8 | 384.7
Right-of-use assets |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of the year | 102.5 |
Balance, end of the year | 108.6 | 102.5
Cost |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of the year | 6,795.9 | 5,654.3
Additions | 679.2 | 1,141.3
Changes in asset retirement obligations | (21.4) | 36.2
UJV lease adjustment |  | (29.4)
Disposals/derecognition | (50.3) | (17.6)
Transfers of Côté Gold Construction in progress | 0.0 |
Transfers within property, plant and equipment | 0.0 | 0.0
Transfers from exploration & evaluation assets |  | 11.1
Balance, end of the year | 7,403.4 | 6,795.9
Cost | Construction in progress |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of the year | 2,409.4 | 1,563.9
Additions | 320.0 | 866.5
Changes in asset retirement obligations | 0.0 | 0.0
UJV lease adjustment |  | (4.0)
Disposals/derecognition | 0.0 | (5.5)
Transfers of Côté Gold Construction in progress | (2,367.1) |
Transfers within property, plant and equipment | (254.7) | (11.5)
Transfers from exploration & evaluation assets |  | 0.0
Balance, end of the year | 107.6 | 2,409.4
Cost | Mining properties |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of the year | 2,692.9 | 2,506.8
Additions | 253.4 | 138.9
Changes in asset retirement obligations | (21.4) | 36.2
UJV lease adjustment |  | 0.0
Disposals/derecognition | 0.0 | 0.0
Transfers of Côté Gold Construction in progress | 1,098.8 |
Transfers within property, plant and equipment | 96.1 | (0.1)
Transfers from exploration & evaluation assets |  | 11.1
Balance, end of the year | 4,119.8 | 2,692.9
Cost | Plant and equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of the year | 1,554.6 | 1,498.2
Additions | 71.0 | 56.2
Changes in asset retirement obligations | 0.0 | 0.0
UJV lease adjustment |  | 0.0
Disposals/derecognition | (41.7) | (11.6)
Transfers of Côté Gold Construction in progress | 1,268.3 |
Transfers within property, plant and equipment | 158.9 | 11.8
Transfers from exploration & evaluation assets |  | 0.0
Balance, end of the year | 3,011.1 | 1,554.6
Cost | Right-of-use assets |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of the year | 139.0 | 85.4
Additions | 34.8 | 79.7
Changes in asset retirement obligations | 0.0 | 0.0
UJV lease adjustment |  | (25.4)
Disposals/derecognition | (8.6) | (0.5)
Transfers of Côté Gold Construction in progress | 0.0 |
Transfers within property, plant and equipment | (0.3) | (0.2)
Transfers from exploration & evaluation assets |  | 0.0
Balance, end of the year | 164.9 | 139.0
Accumulated Depreciation and Impairment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of the year | (3,299.4) | (3,056.3)
Depreciation expense | 303.0 | 254.9
Disposals/derecognition | 48.7 | 11.8
Transfers within property, plant and equipment |  | 0.0
Net impairment (reversal) charge | (419.7) |
Balance, end of the year | (3,134.0) | (3,299.4)
Accumulated Depreciation and Impairment | Construction in progress |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of the year | 0.0 | 0.0
Depreciation expense | 0.0 | 0.0
Disposals/derecognition | 0.0 | 0.0
Transfers within property, plant and equipment |  | 0.0
Net impairment (reversal) charge | 0.0 |
Balance, end of the year | 0.0 | 0.0
Accumulated Depreciation and Impairment | Mining properties |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of the year | (2,093.0) | (1,963.1)
Depreciation expense | 157.2 | 141.4
Disposals/derecognition | 0.0 | 0.0
Transfers within property, plant and equipment |  | (11.5)
Net impairment (reversal) charge | (371.8) |
Balance, end of the year | (1,878.4) | (2,093.0)
Accumulated Depreciation and Impairment | Plant and equipment |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of the year | (1,169.9) | (1,078.9)
Depreciation expense | 116.8 | 90.8
Disposals/derecognition | 40.8 | 11.3
Transfers within property, plant and equipment |  | 11.5
Net impairment (reversal) charge | (46.6) |
Balance, end of the year | (1,199.3) | (1,169.9)
Accumulated Depreciation and Impairment | Right-of-use assets |  |
Reconciliation of changes in property, plant and equipment [abstract] |  |
Balance, beginning of the year | (36.5) | (14.3)
Depreciation expense | 29.0 | 22.7
Disposals/derecognition | 7.9 | 0.5
Transfers within property, plant and equipment |  | 0.0
Net impairment (reversal) charge | (1.3) |
Balance, end of the year | $ (56.3) | $ (36.5)

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Adjustments for depreciation expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2024-01-01 -Paragraph 20 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2024-en-r&anchor=para_20&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_AdjustmentsForDepreciationExpense
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_75_a&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DepreciationPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The decrease in property, plant and equipment resulting from disposals and retirements. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisposalsAndRetirementsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause ix -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_ix&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment resulting from transfers and changes that the entity does not separately disclose in the same statement or note. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment resulting from transfers from construction in progress. [Refer: Property, plant and equipment; Construction in progress] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_IncreaseDecreaseThroughTransfersFromConstructionInProgressPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment resulting from transfers. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_a&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_PropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | ifrs-full_ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment resulting from revaluations to fair value. [Refer: Property, plant and equipment; Revaluation surplus] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_iv&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 77 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_77_f&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_RevaluationIncreaseDecreasePropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount recognised resulting from the write-down of property, plant and equipment to its recoverable amount or reversals of those write-downs. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 98 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_98_a&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_WritedownsReversalsOfPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_PropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_ConstructionInProgressMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_MiningPropertyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_OtherPropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_RightofuseAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAmortisationAndImpairmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |