XML 68 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
MINERAL, ROYALTY AND OTHER INTERESTS (Tables)
12 Months Ended
Dec. 31, 2017
MINERAL, ROYALTY AND OTHER INTERESTS [abstract]  
Carrying Amount related to Mineral, Royalty and Other Interests

As of and for the year ended December 31, 2017:

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Cost

Accumulated Depletion

 

 

In $000s

 

 

Opening

 

Net Additions
(disposals)

 

Ending

Opening

 

Depletion1

 

Depletion in Ending Inventory

 

Impairment

 

Ending

 

Carrying Amount

Aurizona, Brazil

 

 

$

11,033 

 

$

 -

 

$

11,033 

 

$

310 

 

$

 -

 

$

 -

 

$

 -

 

$

310 

 

$

10,723 

Bachelor Lake, Canada

 

 

 

23,972 

 

 

37 

 

 

24,009 

 

 

19,339 

 

 

3,823 

 

 

21 

 

 

 -

 

 

23,183 

 

 

826 

Black Fox, Canada

 

 

 

37,761 

 

 

30 

 

 

37,791 

 

 

24,395 

 

 

2,253 

 

 

183 

 

 

 -

 

 

26,831 

 

 

10,960 

Chapada, Brazil

 

 

 

69,528 

 

 

 -

 

 

69,528 

 

 

2,737 

 

 

3,765 

 

 

 -

 

 

 -

 

 

6,502 

 

 

63,026 

Diavik, Canada

 

 

 

53,111 

 

 

 -

 

 

53,111 

 

 

11,792 

 

 

6,080 

 

 

 -

 

 

 -

 

 

17,872 

 

 

35,239 

Hot Maden, Turkey

 

 

 

5,818 

 

 

 -

 

 

5,818 

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

5,818 

Hugo North Extension and Heruga, Mongolia

 

 

 

35,351 

 

 

 -

 

 

35,351 

 

 

-

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

35,351 

Karma, Burkina Faso

 

 

 

26,289 

 

 

 -

 

 

26,289 

 

 

2,619 

 

 

2,913 

 

 

671 

 

 

 -

 

 

6,203 

 

 

20,086 

Ming, Canada

 

 

 

20,068 

 

 

 

 

20,070 

 

 

8,585 

 

 

185 

 

 

276 

 

 

 -

 

 

9,046 

 

 

11,024 

Santa Elena, Mexico

 

 

 

23,342 

 

 

 -

 

 

23,342 

 

 

19,308 

 

 

992 

 

 

166 

 

 

 -

 

 

20,466 

 

 

2,876 

Yamana silver stream, Argentina

 

 

 

74,234 

 

 

 

 

74,236 

 

 

1,427 

 

 

2,253 

 

 

 -

 

 

 -

 

 

3,680 

 

 

70,556 

Other Royalties 2

 

 

 

222,097 

 

 

2,596 

 

 

224,693 

 

 

115,492 

 

 

5,896 

 

 

 -

 

 

9,104 

 

 

130,492 

 

 

94,201 

Other 3

 

 

 

10,725 

 

 

(1,264)

 

 

9,461 

 

 

4,540 

 

 

103 

 

 

27 

 

 

 -

 

 

4,670 

 

 

4,791 

Total 4

 

 

$

613,329 

 

$

1,403 

 

$

614,732 

 

$

210,544 

 

$

28,263 

 

$

1,344 

 

$

9,104 

 

$

249,255 

 

$

365,477 













 

 



1)

Depletion during the year in the Consolidated Statements of Income of $29.6 million is comprised of depletion expense for the year of $28.3

million, and $1.3 million from depletion in ending inventory as at December 31, 2016.



2)

Includes Bracemac-McLeod, Coringa, Mt. Hamilton, Paul Isnard, Prairie Creek, Ann Mason, Gualcamayo, Emigrant Springs, Mine Waste Solutions, San

Andres, Sao Francisco, Thunder Creek, the Early Gold Deposit, Hackett River, Lobo-Marte, Agi Dagi & Kirazli, Forrestania and other.



3)

Includes Koricancha Stream and other.



4)

Mineral, Royalty and Other Interests includes assets accounted for under IFRS 6 (Exploration and Evaluation) of $52.3 million and assets accounted for under IAS 16 (Property, Plant and Equipment) of $313.2 million.



As of and for the year ended December 31, 2016:

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Cost

Accumulated Depletion

 

 

In $000s

 

 

Opening

 

Net Additions (disposals)

 

Ending

Opening

 

Depletion

 

Depletion in Ending Inventory

 

Impairment

 

Ending

 

Carrying Amount

Aurizona, Brazil

 

 

$

11,000 

 

$

33 

 

$

11,033 

 

$

310 

 

$

-  

 

$

-  

 

$

-  

 

$

310 

 

$

10,723 

Bachelor Lake, Canada

 

 

 

22,671 

 

 

1,301 

 

 

23,972 

 

 

14,678 

 

 

4,411 

 

 

250 

 

 

-  

 

 

19,339 

 

 

4,633 

Black Fox, Canada

 

 

 

37,758 

 

 

 

 

37,761 

 

 

22,117 

 

 

2,011 

 

 

267 

 

 

-  

 

 

24,395 

 

 

13,366 

Chapada, Brazil

 

 

 

69,520 

 

 

 

 

69,528 

 

 

-

 

 

2,737 

 

 

-  

 

 

-  

 

 

2,737 

 

 

66,791 

Diavik, Canada

 

 

 

53,111 

 

 

-  

 

 

53,111 

 

 

6,273 

 

 

5,519 

 

 

-  

 

 

-  

 

 

11,792 

 

 

41,319 

Hot Maden, Turkey

 

 

 

5,818 

 

 

-  

 

 

5,818 

 

 

-

 

 

-  

 

 

-  

 

 

-  

 

 

 -

 

 

5,818 

Hugo North Extension and Heruga, Mongolia

 

 

 

42,493 

 

 

(7,142)

 

 

35,351 

 

 

-

 

 

-  

 

 

-  

 

 

-  

 

 

 -

 

 

35,351 

Karma, Burkina Faso

 

 

 

21,174 

 

 

5,115 

 

 

26,289 

 

 

-

 

 

2,095 

 

 

524 

 

 

-  

 

 

2,619 

 

 

23,670 

Ming, Canada

 

 

 

20,068 

 

 

-  

 

 

20,068 

 

 

7,622 

 

 

792 

 

 

171 

 

 

-  

 

 

8,585 

 

 

11,483 

Santa Elena, Mexico

 

 

 

23,342 

 

 

-  

 

 

23,342 

 

 

17,202 

 

 

2,001 

 

 

105 

 

 

-  

 

 

19,308 

 

 

4,034 

Yamana silver stream, Argentina

 

 

 

74,229 

 

 

 

 

74,234 

 

 

-

 

 

1,427 

 

 

-  

 

 

-  

 

 

1,427 

 

 

72,807 

Other Royalties 1

 

 

 

200,906 

 

 

21,191 

 

 

222,097 

 

 

106,393 

 

 

6,592 

 

 

-  

 

 

2,507 

 

 

115,492 

 

 

106,605 

Other 2

 

 

 

11,339 

 

 

(614)

 

 

10,725 

 

 

4,471 

 

 

69 

 

 

-  

 

 

-  

 

 

4,540 

 

 

6,185 

Total 3

 

 

$

593,429 

 

$

19,900 

 

$

613,329 

 

$

179,066 

 

$

27,654 

 

$

1,317 

 

$

2,507 

 

$

210,544 

 

$

402,785 













 

 



1)

Includes Bracemac-McLeod, Coringa, Mt. Hamilton, Paul Isnard, Prairie Creek, Ann Mason, Serra Pelada, Gualcamayo, Emigrant Springs, Mine Waste Solutions,

San Andres, Sao Francisco, Thunder Creek, Bomboré, the Early Gold Deposit, Hackett River, Lobo-Marte, Agi Dagi & Kirazli, Forrestania and others.



2)

Includes Koricancha Stream and other.



3)

Mineral, Royalty and Other Interests includes assets accounted for under IFRS 6 (Exploration and Evaluation) of $73.8 million and assets accounted for under IAS 16 (Property, Plant and Equipment) of $329.0 million.