XML 186 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Other current and non-current non-financial assets (Tables)
12 Months Ended
Dec. 31, 2019
Disclosure of other non-financial assets [Abstract]  
Disclosure of detailed information about other current and non-current non-financial assets [Text Block]
As of December 31, 2019, and December 31, 2018, the detail of other current and non-current assets is as follows:
 
Other non-financial assets, current
 
As of December 31,

2019
 
 
As of December 31,

2018
 
 
 
ThUS$
 
 
ThUS$
 
Domestic value added tax
 
 
17,807
 
 
 
20,209
 
Foreign value added tax
 
 
8,566
 
 
 
7,211
 
Prepaid mining property
 
 
1,244
 
 
 
1,329
 
Prepaid insurance
 
 
7,135
 
 
 
1,763
 
Other prepayments
 
 
1,423
 
 
 
1,774
 
Refund of value added tax to exporters
 
 
10,560
 
 
 
12,545
 
Other taxes
 
 
3,213
 
 
 
2,800
 
Other assets
 
 
604
 
 
 
341
 
Total
 
 
50,552
 
 
 
47,972
 
 
Other non-financial assets, non-current
 
As of December 31,

2019
 
 
As of December 31,

2018
 
 
 
ThUS$
 
 
ThUS$
 
Stain development expenses and prospecting expenses
(1)
 
 
18,654
 
 
 
26,189
 
Guarantee deposits
 
 
551
 
 
 
712
 
Other assets
 
 
524
 
 
 
638
 
Total
 
 
19,729
 
 
 
27,539
 
 
1)
       
Reconciliation of changes in assets for exploration and mineral resource evaluation, by type.
Disclosure of reconciliation of changes in assets for exploration and mineral resource evaluation [Text Block]
Movements in assets relating to the exploration and evaluation of mineral resources as of December 31, 2019, 2018 and 2017:
 
Reconciliation
 
As of December

31, 2019
 
 
As of December

31, 2018
 
 
As of December

31, 2017
 
 
 
ThUS$
 
 
ThUS$
 
 
ThUS$
 
Opening balance
 
 
26,189
 
 
 
17,721
 
 
 
23,008
 
Change in assets for exploration and evaluation of mineral resources
 
 
 
 
 
 
 
 
 
 
 
 
Additions
 
 
-
 
 
 
11,298
 
 
 
-
 
Short-term reclassifications
 
 
(1,311
)
 
 
1,987
 
 
 
595
 
Increase (decrease) due to transfers and other charges
 
 
(6,224
)
 
 
(4,817
)
 
 
(5,882
)
Total changes
 
 
(7,535
)
 
 
8,468
 
 
 
(5,287
)
Final balance
 
 
18,654
 
 
 
26,189
 
 
 
17,721