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v3.22.1

Property, plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [abstract] |
Summary of property, plant and equipment |
| Land and buildings | Plant and equipment | Capital works in progress | Mineral properties | Capitalized Evaluation | Total
Cost |  |  |  |  |  |
Balance at January 1, 2020 | $ | 242,511 |  | $ | 2,319,388 |  | $ | 83,078 |  | $ | 4,103,005 |  | $ | 96,707 |  | $ | 6,844,689 |
Additions/transfers | 14,737 |  | 82,285 |  | 61,135 |  | 55,971 |  | 2,115 |  | 216,243 |
Write-down of assets | — |  | — |  | (40,030) |  | — |  | — |  | (40,030) |
Other movements/transfers | 1,841 |  | 22,371 |  | (20,594) |  | (2,217) |  | (28) |  | 1,373 |
Disposals | (402) |  | (10,297) |  | (76) |  | — |  | (102) |  | (10,877) |
Balance at December 31, 2020 | $ | 258,687 |  | $ | 2,413,747 |  | $ | 83,513 |  | $ | 4,156,759 |  | $ | 98,692 |  | $ | 7,011,398 |
Additions/transfers | $ | 12,204 |  | $ | 80,760 |  | $ | 134,237 |  | $ | 85,607 |  | $ | 3,256 |  | $ | 316,064 |
Acquisition of QMX Gold Corporation | 2,357 |  | 1,649 |  | — |  | 78,852 |  | — |  | 82,858 |
Impairment | — |  | — |  | (3,923) |  | — |  | — |  | (3,923) |
Write-down of assets | — |  | (3,520) |  | — |  | (3,610) |  | — |  | (7,130) |
Other movements/transfers | (2,539) |  | 96,476 |  | (104,014) |  | (870) |  | — |  | (10,947) |
Assets disposed of in the sale of Tocantinzinho | — |  | (3,693) |  | — |  | (108,282) |  | (98,595) |  | (210,570) |
Disposals | (1,638) |  | (10,511) |  | — |  | (983) |  | (16) |  | (13,148) |
Balance at December 31, 2021 | $ | 269,071 |  | $ | 2,574,908 |  | $ | 109,813 |  | $ | 4,207,473 |  | $ | 3,337 |  | $ | 7,164,602 |
Accumulated depreciation |  |  |  |  |  |
Balance at January 1, 2020 | $ | (58,778) |  | $ | (1,024,583) |  | $ | — |  | $ | (1,670,076) |  | $ | — |  | $ | (2,753,437) |
Depreciation for the year | (13,898) |  | (132,735) |  | — |  | (71,315) |  | — |  | (217,948) |
Other movements | (125) |  | (1,985) |  | — |  | 247 |  | — |  | (1,863) |
Disposals | 54 |  | 3,880 |  | — |  | 115 |  | — |  | 4,049 |
Balance at December 31, 2020 | $ | (72,747) |  | $ | (1,155,423) |  | $ | — |  | $ | (1,741,029) |  | $ | — |  | $ | (2,969,199) |
Depreciation for the year | $ | (8,736) |  | $ | (127,795) |  | $ | — |  | $ | (66,280) |  | $ | — |  | $ | (202,811) |
(Impairment) reversal | — |  | (10,939) |  | — |  | 936 |  | — |  | (10,003) |
Other movements | 771 |  | 8,940 |  | — |  | 1,198 |  | — |  | 10,909 |
Assets disposed of in the sale of Tocantinzinho | — |  | 2,964 |  | — |  | — |  | — |  | 2,964 |
Disposals | 1,121 |  | 5,627 |  | — |  | 1 |  | — |  | 6,749 |
Balance at December 31, 2021 | $ | (79,591) |  | $ | (1,276,626) |  | $ | — |  | $ | (1,805,174) |  | $ | — |  | $ | (3,161,391) |
Carrying amounts |  |  |  |  |  |
At January 1, 2020 | $ | 183,733 |  | $ | 1,294,805 |  | $ | 83,078 |  | $ | 2,432,929 |  | $ | 96,707 |  | $ | 4,091,252 |
At December 31, 2020 | $ | 185,940 |  | $ | 1,258,324 |  | $ | 83,513 |  | $ | 2,415,730 |  | $ | 98,692 |  | $ | 4,042,199 |
Balance at December 31, 2021 | $ | 189,480 |  | $ | 1,298,282 |  | $ | 109,813 |  | $ | 2,402,299 |  | $ | 3,337 |  | $ | 4,003,211 |
Summary of key assumptions used for assessing recoverable amount of company's CGUs versus carrying values |
| 2021 | 2020
Gold price ($/oz) | $1,800 - $1,550 | $1,850 - $1,550
Silver price ($/oz) | $24 - $21 | $25 - $21
Lead price ($/t) | $2,150 - $2,050 | $2,000 - $1,975
Zinc price ($/t) | $2,825 - $2,500 | $2,575 - $2,400
Discount rate | 6.0% - 6.5% | 6.0% - 6.5%

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