XML 109 R49.htm IDEA: XBRL DOCUMENT

Property, plant and equipment (Tables)

12 Months Ended

Dec. 31, 2023

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			Pre-development properties			Total
Cost
Balance at January 1, 2022			$	233,262		$	2,568,179		$	109,813		$	3,580,743		$	672,605		$	7,164,602
Additions/transfers			7,420			21,901			181,216			84,065			(3,139)			291,463




(Write-down) recovery of assets			(44)			(37,264)			(343)			225			(906)			(38,332)
Other movements/transfers			4,691			77,274			(167,081)			86,821			—			1,705
Assets reclassified as held for sale			—			—			—			—			(425,587)			(425,587)
Disposals			(1,997)			(6,357)			—			(12)			(272)			(8,638)
Balance at December 31, 2022			$	243,332		$	2,623,733		$	123,605		$	3,751,842		$	242,701		$	6,985,213

Balance at January 1, 2023			$	243,332		$	2,623,733		$	123,605		$	3,751,842		$	242,701		$	6,985,213
Additions/transfers			2,034			43,352			158,430			225,664			25			429,505

Write-down of assets			—			—			—			(3,183)			—			(3,183)
Other movements/transfers			12,311			100,710			(168,761)			51,269			—			(4,471)

Assets reclassified as held for sale			—			—			—			—			217			217
Disposals			(197)			(3,382)			(731)			(126)			(118)			(4,554)
Capitalized interest			—			—			—			17,087			—			17,087
Balance at December 31, 2023			$	257,480		$	2,764,413		$	112,543		$	4,042,553		$	242,825		$	7,419,814

Accumulated depreciation
Balance at January 1, 2022			$	(77,084)		$	(1,273,204)		$	—		$	(1,801,647)		$	(9,456)		$	(3,161,391)
Depreciation for the year			(14,303)			(139,188)			—			(96,999)			—			(250,490)
Recovery of assets			—			12,475			—			—			—			12,475
Impairment			—			—			—			—			(394,723)			(394,723)
Other movements			261			(1,752)			—			(820)			(654)			(2,965)
Assets reclassified as held for sale			—			—			—			—			400,856			400,856
Disposals			1,491			5,542			—			—			254			7,287
Balance at December 31, 2022			$	(89,635)		$	(1,396,127)		$	—		$	(1,899,466)		$	(3,723)		$	(3,388,951)

Balance at January 1, 2023			$	(89,635)		$	(1,396,127)		$	—		$	(1,899,466)		$	(3,723)		$	(3,388,951)
Depreciation for the year			(21,540)			(143,008)			—			(109,740)			—			(274,288)


Other movements			(106)			(2,387)			—			(676)			(27)			(3,196)
Assets reclassified as held for sale			—			—			—			—			(39)			(39)
Disposals			144			2,035			—			1			39			2,219
Balance at December 31, 2023			$	(111,137)		$	(1,539,487)		$	—		$	(2,009,881)		$	(3,750)		$	(3,664,255)

Carrying amounts
At January 1, 2022			$	156,178		$	1,294,975		$	109,813		$	1,779,096		$	663,149		$	4,003,211
At December 31, 2022			$	153,697		$	1,227,606		$	123,605		$	1,852,376		$	238,978		$	3,596,262
Balance at December 31, 2023			$	146,343		$	1,224,926		$	112,543		$	2,032,672		$	239,075		$	3,755,559