| Dec'17 | Dec'16 | |||||
|---|---|---|---|---|---|---|
Assets | ||||||
Current assets | ||||||
Cash and cash equivalents | ||||||
216 | 185 | |||||
Trade and other receivables | ||||||
27 | 37 | |||||
Inventories | ||||||
193 | 150 | |||||
Current income tax receivable | ||||||
12 | 12 | |||||
Derivative assets | ||||||
0 | 18 | |||||
Prepaid expenses and other | ||||||
5 | 6 | |||||
Total current assets | ||||||
455 | 410 | |||||
Non-current inventories | ||||||
78 | 103 | |||||
Mining interests | ||||||
3,200 | 3,191 | |||||
Deferred tax assets | ||||||
171 | 224 | |||||
Other | ||||||
2 | 3 | |||||
Assets before non-current assets or disposal groups classified as held for sale | ||||||
3,908 | 3,933 | |||||
Assets held for sale | ||||||
109 | 0 | |||||
Total assets | ||||||
4,017 | 3,933 | |||||
Liabilities and equity | ||||||
Current liabilities | ||||||
Trade and other payables | ||||||
178 | 169 | |||||
Current income tax payable | ||||||
0 | 6 | |||||
Deferred benefit - Peak sale prepayment | ||||||
3 | 0 | |||||
Total current liabilities | ||||||
181 | 175 | |||||
Reclamation and closure cost obligations | ||||||
121 | 81 | |||||
Gold stream obligation | ||||||
249 | 246 | |||||
Provisions | ||||||
2 | 12 | |||||
Long-term debt | ||||||
1,007 | 889 | |||||
Deferred tax liabilities | ||||||
250 | 455 | |||||
Other | ||||||
2 | 0 | |||||
Liabilities excluding liabilities included in disposal groups classified as held for sale | ||||||
1,815 | 1,859 | |||||
Liabilities held for sale | ||||||
62 | 0 | |||||
Total liabilities | ||||||
1,877 | 1,859 | |||||
Equity | ||||||
Common shares | ||||||
3,036 | 2,859 | |||||
Contributed surplus | ||||||
103 | 100 | |||||
Other reserves | ||||||
-38 | -33 | |||||
Deficit | ||||||
-961 | -853 | |||||
Total equity | ||||||
2,139 | 2,073 | |||||
Total liabilities and equity | ||||||
4,017 | 3,933 | |||||