XML 189 R80.htm IDEA: XBRL DOCUMENT v3.21.1
MINING INTERESTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period [1] $ 264,689  
Property, plant and equipment at end of period 207,412 $ 264,689 [1]
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 1,517,540 1,437,559
Additions 52,220 73,141
Right of use asset additions 599 2,631
Transfers 0 0
Change in rehabilitation provision estimate 2,215 4,830
Derecognized on sale of Prestea (Note 5) (475,606)  
Disposals and other (301) (621)
Property, plant and equipment at end of period 1,096,667 1,517,540
Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (1,252,851) (1,166,919)
Derecognized on sale of Prestea (Note 5) 392,958  
Disposals and other 220 456
Depreciation and amortization 29,582 29,626
Impairment charges   56,762
Property, plant and equipment at end of period (889,255) (1,252,851)
Plant and equipment    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 42,331  
Property, plant and equipment at end of period 37,656 42,331
Plant and equipment | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 492,594 478,760
Additions 69 238
Right of use asset additions 599 2,631
Transfers 22,526 11,586
Change in rehabilitation provision estimate 0 0
Derecognized on sale of Prestea (Note 5) (226,396)  
Disposals and other (301) (621)
Property, plant and equipment at end of period 289,091 492,594
Plant and equipment | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (450,263) (432,799)
Derecognized on sale of Prestea (Note 5) 210,594  
Disposals and other 220 456
Depreciation and amortization 11,986 10,582
Impairment charges   7,338
Property, plant and equipment at end of period (251,435) (450,263)
Mining properties    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 204,097  
Property, plant and equipment at end of period 166,070 204,097
Mining properties | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 1,006,685 930,230
Additions 0 288
Right of use asset additions 0 0
Transfers 39,602 71,337
Change in rehabilitation provision estimate 2,215 4,830
Derecognized on sale of Prestea (Note 5) (244,612)  
Disposals and other 0 0
Property, plant and equipment at end of period 803,890 1,006,685
Mining properties | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period (802,588) (734,120)
Derecognized on sale of Prestea (Note 5) 182,364  
Disposals and other 0 0
Depreciation and amortization 17,596 19,044
Impairment charges   49,424
Property, plant and equipment at end of period (637,820) (802,588)
Construction in progress    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 18,261  
Property, plant and equipment at end of period 3,686 18,261
Construction in progress | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 18,261 28,569
Additions 52,151 72,615
Right of use asset additions 0 0
Transfers (62,128) (82,923)
Change in rehabilitation provision estimate 0 0
Derecognized on sale of Prestea (Note 5) (4,598)  
Disposals and other 0 0
Property, plant and equipment at end of period 3,686 18,261
Construction in progress | Accumulated depreciation    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment at beginning of period 0 0
Derecognized on sale of Prestea (Note 5) 0  
Disposals and other 0 0
Depreciation and amortization 0 0
Impairment charges   0
Property, plant and equipment at end of period $ 0 $ 0
[1] Please refer to Note 28 for information on revised prior period comparatives.