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INCOME AND MINING TAXES - Temporary differences and unused tax losses (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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INCOME AND MINING TAXES |  |
Taxable temporary difference not recognized as deferred income tax | $ 962,000 | $ 469,100
Other deductible temporary differences |  |
INCOME AND MINING TAXES |  |
Unrecognized deductible temporary differences and unused tax losses | $ 1,012,924 | $ 420,154

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- Definition The amount of deductible temporary differences and unused tax losses for which no deferred tax asset is recognised in the statement of financial position. + References No definition available. + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Associates [member]; Subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries reported in separate financial statements] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_f&doctype=Standard -URIDate 2022-03-24 + Details
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