Assets guarantors guarantor guarantor subsidiaries

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Unformatted text preview: 1,704.2 Deferred charges and other long-term assets 1,889.3 2.1 Unrealized fair value of derivative assets 827.4 $ (5,932.4) $ 71.5 $ 7,545.5 9.6 - 169.9 1,752.3 - 10,902.4 $ 235.2 $ (13,376.0) 375.6 709.1 (1,822.5) 48.0 13,187.9 5,830.5 - - 48.0 (8,512.5) $ $ 306.7 $ 9.6 - 545.5 (2,461.4) (1.9) 15,577.8 - - - - 21,605.4 $ 326.1 $ 46.1 (22,300.8) $ 14,882.4 Liabilities Current liabilities Accounts payable and accrued liabilities $ Intercompany payables 198.9 Current tax payable 1,902.6 5,251.7 - 89.7 3.5 3.3 - Current portion of unrealized fair value of derivative liabilities 1,199.8 - 456.2 - 31.7 89.7 452.9 Current portion of provisions $ 31.7 - Current portion of long-term debt (901.7) 0.4 21.6 723.7 2,284.1 (901.7) - $ (6,451.5) 632.8 93.2 60.0 - 516.2 10.3 22.0 - 42.0 - 2,106.1 - 5,651.6 (6,451.5) 22.0 1,306.2 Non-current liabilities Long-term debt - 1,980.3 136.1 - 2,116.4 Provisions 1,980.3 9.9 527.2 - 537.1 184.3 - 721.4 Unrealized fair value of derivative liabilities 2.7 7.8 - 10.5 - - 10.5 Other long-term liabilities 1.3 84.9 - 86.2 39.4 - 125.6 619.8 1,919.6 861.0 1,612.3 146.4 530.2 5,727.6 8,153.9 Long-term intercompany payables Deferred tax liabilities - - Total liabilities (1,678.4) 146.4 3,337.7 - 4,970.0 (2,580.1) (2,473.3) (8,924.8) 676.6 4,956.7 Equity Common shareholders' equity Common share capital and common share purchase w arrants Contributed surplus $ A ccumulated other comprehensive income (loss) 4.9 Non-controlling interest KINROSS GOLD 2012 ANNUAL REPORT (2,368.7) (0.1) - 13,187.9 (3,481.0) $ (82.8) 0.1 5,932.4 (5,932.4) - 9,850.2 $ $ 2,368.7 9,850.2 Total equity 3,481.0 82.8 (4,937.1) Total com m on shareholders' equity FS64 $ 89.9 Retained earnings (accumulated deficit) Total liabilities and equity 14,692.5 - 5,932.4 $ 10,902.4 (5,932.4) $ (8,512.5) $ 14,692.5 $ 89.9 $ (18,115.2) $ 1,358.0 4.9 (1,358.0) (6,094.5) (4,937.1) 6,094.5 (2.7) 9,850.2 2.7 13,376.0 - (13,376.0) 75.5 9,850.2 15,577.8 18,115.2 - 13,451.5 $ 21,605.4 (13,376.0) $ (22,300.8) $ 14,692.5 89.9 (4,937.1) 4.9 9,...
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This document was uploaded on 03/30/2014.

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