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Mining Interest Schedule
12 Months Ended
Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [abstract]  
Mining Interest Schedule
 
Cost
 
Accumulated depreciation
 
Net carrying value
 
Balance at Dec. 31, 2017
Additions
Disposals / 
write-offs / impairments
Reclass
Balance at Dec. 31, 2018
 
Balance at Dec. 31, 2017
Depreciation
Disposals / 
write-offs
Balance at Dec. 31, 2018
 
As at 
Dec. 31, 2018
As at 
Dec. 31, 2017
 
$
$
$
$
$
 
$
$
$
$
 
$
$
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Property, plant and equipment (depletable)
 
 
 
 
 
 
 
 
 
 
 
 
 
Fekola
1,094,784

71,767

(325
)
2,265

1,168,491

 
(35,477
)
(108,895
)
37

(144,335
)
 
1,024,156

1,059,307

Otjikoto
527,069

52,386

(4,328
)

575,127

 
(163,153
)
(76,608
)
1,182

(238,579
)
 
336,548

363,916

Masbate
625,722

56,598

(811
)

681,509

 
(193,925
)
(54,907
)
811

(248,021
)
 
433,488

431,797

Libertad
335,651

31,544

(51,626
)

315,569

 
(263,838
)
(32,501
)
624

(295,715
)
 
19,854

71,813

Limon
173,358

30,836

13,069


217,263

 
(127,740
)
(22,124
)
323

(149,541
)
 
67,722

45,618

 
2,756,584

243,131

(44,021
)
2,265

2,957,959

 
(784,133
)
(295,035
)
2,977

(1,076,191
)
 
1,881,768

1,972,451

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exploration & evaluation properties (non-depletable)
Kiaka
69,989

2,697


487

73,173

 




 
73,173

69,989

Fekola Regional
17,211

4,692



21,903

 




 
21,903

17,211

Toega
10,603

8,978



19,581

 




 
19,581

10,603

Mocoa Royalty
29,041

7

(18,186
)
(632
)
10,230

 




 
10,230

29,041

Ondundu
5,246

3,027



8,273

 




 
8,273

5,246

Finland
2,991

2,956



5,947

 




 
5,947

2,991

Other
15,890

5,779

(7,640
)
(487
)
13,542

 




 
13,542

15,890

 
150,971

28,136

(25,826
)
(632
)
152,649

 




 
152,649

150,971

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate
 
 
 
 
 
 
 
 
 
 
 
 
 
Office, furniture & equipment
2,264

254



2,518

 
(1,553
)
(285
)

(1,838
)
 
680

711

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2,909,819

271,521

(69,847
)
1,633

3,113,126

 
(785,686
)
(295,320
)
2,977

(1,078,029
)
 
2,035,097

2,124,133

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Investments in joint ventures (accounted for using the equity method)
Gramalote
65,830

6,248



72,078

 




 
72,078

65,830

 
2,975,649

277,769

(69,847
)
1,633

3,185,204

 
(785,686
)
(295,320
)
2,977

(1,078,029
)
 
2,107,175

2,189,963

 
Cost
 
Accumulated depreciation
 
Net carrying value
 
Balance at Dec. 31, 2016
Acquisition costs/
Additions
Disposals / 
write-offs
Reclass
Balance at Dec. 31, 2017
 
Balance at Dec. 31, 2016
Depreciation
Disposals / 
write-offs
Balance at Dec. 31, 2017
 
As at Dec. 31, 2017
As at Dec. 31, 2016
$
$
$
$
$
 
$
$
$
$
 
$
$
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Property, plant and equipment (depletable)
 
 
 
 
 
 
 
 
 
 
 
 
 
Fekola

26,577


1,068,207

1,094,784

 

(35,477
)

(35,477
)
 
1,059,307


Otjikoto
481,378

46,193

(2,966
)
2,464

527,069

 
(95,698
)
(67,680
)
225

(163,153
)
 
363,916

385,680

Masbate
517,457

56,815

(9,430
)
60,880

625,722

 
(165,224
)
(37,999
)
9,298

(193,925
)
 
431,797

352,233

Libertad
300,816

35,190

(355
)

335,651

 
(226,488
)
(37,425
)
75

(263,838
)
 
71,813

74,328

Limon
151,186

23,420

(1,248
)

173,358

 
(107,255
)
(21,610
)
1,125

(127,740
)
 
45,618

43,931

 
1,450,837

188,195

(13,999
)
1,131,551

2,756,584

 
(594,665
)
(200,191
)
10,723

(784,133
)
 
1,972,451

856,172

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Undeveloped mineral interests
 

 

 

 

 

 
 

 

 

 

 
 

 

Masbate
60,880



(60,880
)

 




 

60,880

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Mine under construction
 

 

 

 

 

 
 

 

 

 

 
 

 

Fekola
908,855

159,352


(1,068,207
)

 




 

908,855

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exploration & evaluation properties (non-depletable)
Kiaka
64,907

5,082



69,989

 




 
69,989

64,907

Mocoa
29,004

37



29,041

 




 
29,041

29,004

Fekola Regional
9,326

7,885



17,211

 




 
17,211

9,326

Toega
4,819

5,784



10,603

 




 
10,603

4,819

Ondundu
2,130

3,116



5,246

 




 
5,246

2,130

Finland
1,642

1,349



2,991

 




 
2,991

1,642

Other
12,134

5,206

(1,450
)

15,890

 




 
15,890

12,134

 
123,962

28,459

(1,450
)

150,971

 




 
150,971

123,962

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate
 

 

 

 

 

 
 

 

 

 

 
 

 

Office, furniture & equipment
1,827

437



2,264

 
(1,340
)
(213
)

(1,553
)
 
711

487

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2,546,361

376,443

(15,449
)
2,464

2,909,819

 
(596,005
)
(200,404
)
10,723

(785,686
)
 
2,124,133

1,950,356

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Investments in joint ventures (accounted for using the equity method)
Gramalote
53,724

12,106



65,830

 




 
65,830

53,724

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2,600,085

388,549

(15,449
)
2,464

2,975,649

 
(596,005
)
(200,404
)
10,723

(785,686
)
 
2,189,963

2,004,080