21 related party transactions there were no material

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Unformatted text preview: , BGO (Bermuda) Ltd., Crown Resources Corporation, Fairbanks Gold Mining, Inc., Melba Creek Mining, Inc., Compania Minera Mantos de Oro, Compania Minera Maricunga, Red Back Mining Inc., and Red Back Mining Mauritania No. 2 Ltd. All guarantees by the guarantor subsidiaries are joint and several, and full and unconditional; subject to certain customary release provisions contained in the indenture governing the senior notes. The following tables contain separate financial information related to the guarantor subsidiaries as set out in the consolidating balance sheets as at December 31, 2012 and December 31, 2011 and the consolidating statements of operations, statements of comprehensive loss and statements of cash flows for the years ended December 31, 2012 and 2011. For purposes of this information, the financial statements of Kinross Gold Corporation and of the guarantor subsidiaries reflect investments in subsidiary companies on an equity accounting basis. KINROSS GOLD 2012 ANNUAL REPORT FS63 Consolidating balance sheet as at December 31, 2012 Kinross Gold Corp. Assets Guarantors Guarantor Guarantor Subsidiaries Adjustm ents Total Guarantors $ $ $ Nonguarantors Elim inations Consolidated Current assets Cash and cash equivalents Restricted cash 642.6 15.5 Short-term investments - - $ 349.8 166.9 2,874.3 - Unrealized fair value of derivative assets 1,166.8 18.5 6.5 Inventories - 528.6 Intercompany receivables $ 3.0 349.8 A ccounts receivable and other assets 524.2 - 3.1 11.9 1,546.1 4,085.0 20.9 - 3,457.0 424.4 $ 1,632.9 58.1 - - 349.8 - 287.3 113.9 3,818.1 504.7 753.0 15.0 (757.6) - 173.4 - $ 39.6 2,645.3 (757.6) 504.7 466.1 (6,463.4) - - - 1,257.7 - 15.0 4,873.5 5,190.7 (6,463.4) 3,600.8 - 3,477.9 5,500.9 - 8,978.8 - 424.4 712.3 - 1,136.7 14.2 - 49.1 515.8 - 515.8 Non-current assets Property, plant and equipment Goodw ill - Long-term investments 33.5 1.4 - 34.9 Investment in associate - - - - Intercompany investments 9,873.6 7.5 Long-term intercompany receivables Deferred tax assets Total assets 7.5 162.4...
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This document was uploaded on 03/30/2014.

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