XML 215 R201.htm IDEA: XBRL DOCUMENT
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Disclosure of information on segments (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Operating income |  |  |
Net sale of goods | $ 1,223,942 | $ 1,015,670 | $ 846,269
Net sale of services | 29,697 | 28,782 | 50,839
Royalty income | 20,739 | 24,339 | 32,414
Total operating income | 1,274,378 | 1,068,791 | 929,522
Operating costs |  |  |
Cost of sales | (980,254) | (824,973) | (922,572)
Cost of services | (12,954) | (10,754) | (59,612)
Exploration in operating units | 94,928 | 96,149 | 89,699
Depreciation and amortization | (213,722) | (192,647) | (232,583)
Mining royalties | (31,217) | (27,611) | 27,188
Total operating costs | (980,254) | (824,973) | (922,572)
Gross profit (loss) | 294,124 | 243,818 | 6,950
Operating expenses, net |  |  |
Administrative expenses | 83,597 | 81,692 | 84,372
Exploration in non-operating areas | 18,262 | 26,589 | 30,610
Selling expenses | (24,088) | (21,733) | (19,365)
Impairment loss of long-lived assets | 21,620 | 0 | 3,803
Provision for contingencies and others | 13,879 | 565 | 395
Write-off of stripping activity asset | 13,573 | 0 | 0
Other, net | (13,589) | 18,957 | (5,340)
Total operating expenses, net | 188,608 | 111,622 | 143,885
Operating profit (loss) | 105,516 | 132,196 | (136,935)
Other income (expense),net |  |  |
Share in the results of associates under equity method | 13,207 | (365,321) | (173,375)
Finance income | 5,517 | 6,830 | 11,026
Net gain (loss) from currency exchange difference | 2,928 | 2,638 | (13,693)
Finance costs | 34,623 | 31,580 | 27,572
Total other income (expenses), net | (12,971) | (387,433) | (203,614)
Profit (loss) before income tax | 92,545 | (255,237) | (340,549)
Income tax | 18,012 | 53,504 | 14,763
Profit (loss) from continued operations | 74,533 | (308,741) | (355,312)
Loss from discontinued operations, see note 1(e) | (10,098) | (19,073) | (20,233)
Net loss | 64,435 | (327,814) | (375,545)
Total assets | 4,332,813 | 4,266,415 | 4,547,181
Total liability | 1,269,186 | 1,219,202 | 1,157,945
Other segment information |  |  |
Investment in associates | 1,536,887 | 1,536,607 | 2,043,983
Additions to mining concessions, development costs, property, plant and equipment | 259,507 | 366,834 | 211,286
Exploration and development mining projects [Member] |  |  |
Operating income |  |  |
Net sale of goods | 0 | 0 | 0
Net sale of services | 0 | 0 | 0
Royalty income | 0 | 0 | 0
Total operating income |  |  | 0
Operating costs |  |  |
Cost of sales | 0 | 0 | 0
Cost of services | 0 | 0 | 0
Exploration in operating units | 0 | 0 | 0
Depreciation and amortization | 0 | (27) | (17)
Mining royalties | 0 | 0 | 0
Total operating costs | 0 | (27) | (17)
Gross profit (loss) | 0 | (27) | (17)
Operating expenses, net |  |  |
Administrative expenses | (1,604) | (3,750) | (1,275)
Exploration in non-operating areas | (2,771) | (9,585) | (3,241)
Selling expenses | 0 | 0 | 0
Impairment loss of long-lived assets | 0 | 0 | 0
Provision for contingencies and others | (4,657) | (1,399) | 0
Write-off of stripping activity asset | 0 |  |
Other, net | (94) | 2,180 | (1,251)
Total operating expenses, net | (9,126) | (12,554) | (5,767)
Operating profit (loss) | (9,126) | (12,581) | (5,784)
Other income (expense),net |  |  |
Share in the results of associates under equity method | 0 | 0 | 0
Finance income | 0 | 0 | 0
Net gain (loss) from currency exchange difference | 537 | 505 | (1,734)
Finance costs | (131) | (163) | (52)
Total other income (expenses), net | 406 | 342 | (1,786)
Profit (loss) before income tax | (8,720) | (12,239) | (7,570)
Income tax | 0 | (245) | 0
Profit (loss) from continued operations | (8,720) | (12,484) | (7,570)
Total assets | 342,759 | 330,169 | 303,484
Total liability | 14,527 | 14,831 | 4,590
Other segment information |  |  |
Investment in associates | 0 | 0 | 0
Additions to mining concessions, development costs, property, plant and equipment | 13,733 | 25,450 | 26,740
Construction and engineering [Member] |  |  |
Operating income |  |  |
Net sale of goods | 0 | 0 | 0
Net sale of services | 10,603 | 12,633 | 48,758
Royalty income | 0 | 0 | 0
Total operating income | 10,603 | 12,633 | 48,758
Operating costs |  |  |
Cost of sales | 0 | 0 | 0
Cost of services | (9,393) | (9,732) | (48,544)
Exploration in operating units | 0 | 0 | 0
Depreciation and amortization | (129) | (253) | (850)
Mining royalties | 0 | 0 | 0
Total operating costs | (9,522) | (9,985) | (49,394)
Gross profit (loss) | 1,081 | 2,648 | (636)
Operating expenses, net |  |  |
Administrative expenses | (3,606) | (4,492) | (7,859)
Exploration in non-operating areas | 0 | 0 | 0
Selling expenses | 0 | 0 | 0
Impairment loss of long-lived assets | 0 | 0 | 0
Provision for contingencies and others | 100 | (286) | 0
Write-off of stripping activity asset | 0 |  |
Other, net | 1,129 | 2,198 | 7,417
Total operating expenses, net | (2,377) | (2,580) | (442)
Operating profit (loss) | (1,296) | 68 | (1,078)
Other income (expense),net |  |  |
Share in the results of associates under equity method | 0 | 0 | 6,561
Finance income | 0 | 8 | 182
Net gain (loss) from currency exchange difference | 105 | 5 | (1,393)
Finance costs | (370) | (545) | (1,413)
Total other income (expenses), net | (265) | (532) | 3,937
Profit (loss) before income tax | (1,561) | (464) | 2,859
Income tax | (400) | (178) | (4,386)
Profit (loss) from continued operations | (1,961) | (642) | (1,527)
Total assets | 14,004 | 22,481 | 31,463
Total liability | 5,153 | 11,647 | 29,599
Other segment information |  |  |
Investment in associates | 0 | 0 | 0
Additions to mining concessions, development costs, property, plant and equipment | 3 | 27 | 527
Energy generation and transmission [Member] |  |  |
Operating income |  |  |
Net sale of goods | 0 | 0 | 0
Net sale of services | 60,639 | 57,312 | 48,339
Royalty income | 0 | 0 | 0
Total operating income | 60,639 | 57,312 | 48,339
Operating costs |  |  |
Cost of sales | 0 | 0 | 0
Cost of services | (25,556) | (25,250) | (20,767)
Exploration in operating units | 0 | 0 | 0
Depreciation and amortization | (9,651) | (10,904) | (10,260)
Mining royalties | 0 | 0 | 0
Total operating costs | (35,207) | (36,154) | (31,027)
Gross profit (loss) | 25,432 | 21,158 | 17,312
Operating expenses, net |  |  |
Administrative expenses | (2,423) | (2,450) | (3,422)
Exploration in non-operating areas | 0 | 0 | 0
Selling expenses | (1,264) | (1,124) | (806)
Impairment loss of long-lived assets | 0 | 0 | 0
Provision for contingencies and others | 312 | (467) | (472)
Write-off of stripping activity asset | 0 |  |
Other, net | (94) | 10,994 | 167
Total operating expenses, net | (3,469) | 6,953 | (4,533)
Operating profit (loss) | 21,963 | 28,111 | 12,779
Other income (expense),net |  |  |
Share in the results of associates under equity method | 8,573 | 4,579 | 478
Finance income | 139 | 820 | 23
Net gain (loss) from currency exchange difference | 294 | (138) | (1,586)
Finance costs | (10,354) | (10,564) | (8,817)
Total other income (expenses), net | (1,348) | (5,303) | (9,902)
Profit (loss) before income tax | 20,615 | 22,808 | 2,877
Income tax | (3,491) | (9,224) | (3,887)
Profit (loss) from continued operations | 17,124 | 13,584 | (1,010)
Total assets | 360,610 | 379,964 | 393,318
Total liability | 205,247 | 222,324 | 235,695
Other segment information |  |  |
Investment in associates | 0 | 0 | 0
Additions to mining concessions, development costs, property, plant and equipment | 852 | 4,236 | 6,159
Insurance brokerage [Member] |  |  |
Operating income |  |  |
Net sale of goods | 0 | 0 | 0
Net sale of services | 14,377 | 12,675 | 11,929
Royalty income | 0 | 0 | 0
Total operating income | 14,377 | 12,675 | 11,929
Operating costs |  |  |
Cost of sales | 0 | 0 | 0
Cost of services | 0 | 0 | 0
Exploration in operating units | 0 | 0 | 0
Depreciation and amortization | 0 | 0 | 0
Mining royalties | 0 | 0 | 0
Total operating costs | 0 | 0 | 0
Gross profit (loss) | 14,377 | 12,675 | 11,929
Operating expenses, net |  |  |
Administrative expenses | (12,288) | (12,245) | (11,296)
Exploration in non-operating areas | 0 | 0 | 0
Selling expenses | 0 | 0 | 0
Impairment loss of long-lived assets | 0 | 0 | 0
Provision for contingencies and others | 0 | 0 | 0
Write-off of stripping activity asset | 0 |  |
Other, net | (4) | 0 | (4)
Total operating expenses, net | (12,292) | (12,245) | (11,300)
Operating profit (loss) | 2,085 | 430 | 629
Other income (expense),net |  |  |
Share in the results of associates under equity method | 0 | (9) | 2
Finance income | 1 | 12 | 13
Net gain (loss) from currency exchange difference | (75) | 426 | (165)
Finance costs | (6) | (10) | (21)
Total other income (expenses), net | (80) | 419 | (171)
Profit (loss) before income tax | 2,005 | 849 | 458
Income tax | (742) | (245) | (299)
Profit (loss) from continued operations | 1,263 | 604 | 159
Total assets | 9,004 | 6,226 | 5,979
Total liability | 4,616 | 3,102 | 3,457
Other segment information |  |  |
Investment in associates | 0 | 0 | 0
Additions to mining concessions, development costs, property, plant and equipment | 14 | 39 | 85
Rental of mining concessions [Member] |  |  |
Operating income |  |  |
Net sale of goods | 0 | 0 | 0
Net sale of services | 0 | 0 | 0
Royalty income | 20,739 | 24,339 | 32,414
Total operating income | 20,739 | 24,339 | 32,414
Operating costs |  |  |
Cost of sales | 0 | 0 | 0
Cost of services | 0 | 0 | 0
Exploration in operating units | 0 | 0 | 0
Depreciation and amortization | 0 | (16) | (54)
Mining royalties | 0 | 0 | 0
Total operating costs | 0 | (16) | (54)
Gross profit (loss) | 20,739 | 24,323 | 32,360
Operating expenses, net |  |  |
Administrative expenses | (90) | (112) | (106)
Exploration in non-operating areas | 0 | 0 | 0
Selling expenses | 0 | 0 | 0
Impairment loss of long-lived assets | 0 | 0 | 0
Provision for contingencies and others | 0 | 0 | 0
Write-off of stripping activity asset | 0 |  |
Other, net | (1) | 11 | 0
Total operating expenses, net | (91) | (101) | (106)
Operating profit (loss) | 20,648 | 24,222 | 32,254
Other income (expense),net |  |  |
Share in the results of associates under equity method | 0 | 0 | 0
Finance income | 7 | 0 | 0
Net gain (loss) from currency exchange difference | (41) | (93) | 45
Finance costs | (2) | (2) | (4)
Total other income (expenses), net | (36) | (95) | 41
Profit (loss) before income tax | 20,612 | 24,127 | 32,295
Income tax | (6,044) | (6,761) | (9,186)
Profit (loss) from continued operations | 14,568 | 17,366 | 23,109
Total assets | 6,611 | 7,439 | 9,397
Total liability | 2,378 | 2,684 | 3,508
Other segment information |  |  |
Investment in associates | 0 | 0 | 0
Additions to mining concessions, development costs, property, plant and equipment | 0 | 0 | 0
Holding of investment in shares [Member] |  |  |
Operating income |  |  |
Net sale of goods | 0 | 0 | 0
Net sale of services | 615 | 615 | 0
Royalty income | 0 | 0 | 0
Total operating income | 615 | 615 | 0
Operating costs |  |  |
Cost of sales | 0 | 0 | 0
Cost of services | 0 | 0 | 0
Exploration in operating units | 0 | 0 | 0
Depreciation and amortization | 0 | (221) | (226)
Mining royalties | 0 | 0 | 0
Total operating costs | 0 | (221) | (226)
Gross profit (loss) | 615 | 394 | (226)
Operating expenses, net |  |  |
Administrative expenses | (413) | (227) | (209)
Exploration in non-operating areas | 0 | 0 | 0
Selling expenses | 0 | 0 | 0
Impairment loss of long-lived assets | 0 | 0 | 0
Provision for contingencies and others | 0 | 0 | 0
Write-off of stripping activity asset | 0 |  |
Other, net | 0 | (16) | 793
Total operating expenses, net | (413) | (243) | 584
Operating profit (loss) | 202 | 151 | 358
Other income (expense),net |  |  |
Share in the results of associates under equity method | (66,187) | (448,017) | (187,269)
Finance income | 1 | 4 | 0
Net gain (loss) from currency exchange difference | (4) | 5 | 4
Finance costs | (2) | (14) | (1)
Total other income (expenses), net | (66,192) | (448,022) | (187,266)
Profit (loss) before income tax | (65,990) | (447,871) | (186,908)
Income tax | (38) | 0 | (87)
Profit (loss) from continued operations | (66,028) | (447,871) | (186,995)
Total assets | 988,841 | 427,439 | 997,835
Total liability | 414 | 148 | 2,831
Other segment information |  |  |
Investment in associates | 0 | 0 | 0
Additions to mining concessions, development costs, property, plant and equipment | 0 | 0 | 1,205
Industrial activities [Member] |  |  |
Operating income |  |  |
Net sale of goods | 6,317 | 5,982 | 3,649
Net sale of services | 19,658 | 19,507 | 13,399
Royalty income | 0 | 0 | 0
Total operating income | 25,975 | 25,489 | 17,048
Operating costs |  |  |
Cost of sales | (6,043) | (2,962) | 0
Cost of services | (9,354) | (8,723) | (16,820)
Exploration in operating units | 0 | 0 | 0
Depreciation and amortization | (11,134) | (10,968) | (9,545)
Mining royalties | 0 | 0 | 0
Total operating costs | (26,531) | (22,653) | (26,365)
Gross profit (loss) | (556) | 2,836 | (9,317)
Operating expenses, net |  |  |
Administrative expenses | (1,203) | (635) | (654)
Exploration in non-operating areas | 0 | 0 | 0
Selling expenses | (775) | (1,154) | (1,411)
Impairment loss of long-lived assets | 0 | 0 | 0
Provision for contingencies and others | 0 | 0 | 0
Write-off of stripping activity asset | 0 |  |
Other, net | 216 | 546 | 98
Total operating expenses, net | (1,762) | (1,243) | (1,967)
Operating profit (loss) | (2,318) | 1,593 | (11,284)
Other income (expense),net |  |  |
Share in the results of associates under equity method | 0 | 0 | 0
Finance income | 79 | 1 | 0
Net gain (loss) from currency exchange difference | 497 | 222 | (2,162)
Finance costs | (941) | (962) | (842)
Total other income (expenses), net | (365) | (739) | (3,004)
Profit (loss) before income tax | (2,683) | 854 | (14,288)
Income tax | 1,818 | 461 | 584
Profit (loss) from continued operations | (865) | 1,315 | (13,704)
Total assets | 109,669 | 120,038 | 118,012
Total liability | 20,245 | 29,751 | 31,479
Other segment information |  |  |
Investment in associates | 0 | 0 | 0
Additions to mining concessions, development costs, property, plant and equipment | 459 | 3,719 | 2,140
Corporates [Member] |  |  |
Operating income |  |  |
Net sale of goods | 34,650 | 191,075 | 168,667
Net sale of services | 0 | 0 | 0
Royalty income | 0 | 0 | 0
Total operating income | 34,650 | 191,075 | 168,667
Operating costs |  |  |
Cost of sales | (34,029) | (190,041) | (169,236)
Cost of services | 0 | 0 | 0
Exploration in operating units | 0 | 0 | 0
Depreciation and amortization | 0 | (986) | (1,027)
Mining royalties | 0 | 0 | (1)
Total operating costs | (34,029) | (191,027) | (170,264)
Gross profit (loss) | 621 | 48 | (1,597)
Operating expenses, net |  |  |
Administrative expenses | 443 | (12,083) | (11,370)
Exploration in non-operating areas | (5,052) | (4,129) | (5,685)
Selling expenses | (167) | (115) | (3)
Impairment loss of long-lived assets | 0 | 0 | 0
Provision for contingencies and others | 378 | 1,088 | 77
Write-off of stripping activity asset | 0 |  |
Other, net | (2,012) | 8,081 | 6,252
Total operating expenses, net | (6,410) | (7,158) | (10,729)
Operating profit (loss) | (5,789) | (7,110) | (12,326)
Other income (expense),net |  |  |
Share in the results of associates under equity method | 21,194 | (370,381) | (268,463)
Finance income | 5,614 | 7,480 | 10,785
Net gain (loss) from currency exchange difference | 1,365 | 2,223 | (2,287)
Finance costs | (8,980) | (5,156) | (4,043)
Total other income (expenses), net | 19,193 | (365,834) | (264,008)
Profit (loss) before income tax | 13,404 | (372,944) | (276,334)
Income tax | (9,052) | (22,409) | (5,975)
Profit (loss) from continued operations | 4,352 | (395,353) | (282,309)
Total assets | 1,931,224 | 2,593,838 | 3,067,988
Total liability | 425,413 | 556,172 | 465,244
Other segment information |  |  |
Investment in associates | 1,536,887 | 1,536,607 | 2,043,983
Additions to mining concessions, development costs, property, plant and equipment | 393 | 1,018 | 0
Ucchuchacua [Member] |  |  |
Operating income |  |  |
Net sale of goods | 272,334 | 240,470 | 166,055
Net sale of services | 0 | 0 | 0
Royalty income | 0 | 0 | 0
Total operating income | 272,334 | 240,470 | 166,055
Operating costs |  |  |
Cost of sales | (143,288) | (118,561) | (126,728)
Cost of services | 0 | 0 | 0
Exploration in operating units | (27,068) | (31,406) | (27,784)
Depreciation and amortization | (23,899) | (18,541) | (15,767)
Mining royalties | (2,280) | (1,687) | (1,142)
Total operating costs | (196,535) | (170,195) | (171,421)
Gross profit (loss) | 75,799 | 70,275 | (5,366)
Operating expenses, net |  |  |
Administrative expenses | (19,473) | (13,265) | (10,739)
Exploration in non-operating areas | (2,676) | 0 | 0
Selling expenses | (6,078) | (4,632) | (3,552)
Impairment loss of long-lived assets | 0 | 0 | 0
Provision for contingencies and others | (7,040) | 1,121 | 0
Write-off of stripping activity asset | 0 |  |
Other, net | (1,799) | 1,144 | 1,836
Total operating expenses, net | (37,066) | (15,632) | (12,455)
Operating profit (loss) | 38,733 | 54,643 | (17,821)
Other income (expense),net |  |  |
Share in the results of associates under equity method | 0 | 0 | 0
Finance income | 0 | 3 | 5
Net gain (loss) from currency exchange difference | 31 | (203) | 539
Finance costs | (285) | (379) | (195)
Total other income (expenses), net | (254) | (579) | 349
Profit (loss) before income tax | 38,479 | 54,064 | (17,472)
Income tax | (1,101) | (1,814) | (518)
Profit (loss) from continued operations | 37,378 | 52,250 | (17,990)
Total assets | 146,464 | 105,950 | 86,961
Total liability | 49,723 | 35,148 | 16,663
Other segment information |  |  |
Investment in associates | 0 | 0 | 0
Additions to mining concessions, development costs, property, plant and equipment | 18,127 | 28,899 | 20,245
Orcopampa [Member] |  |  |
Operating income |  |  |
Net sale of goods | 256,960 | 244,745 | 254,118
Net sale of services | 0 | 0 | 0
Royalty income | 0 | 0 | 0
Total operating income | 256,960 | 244,745 | 254,118
Operating costs |  |  |
Cost of sales | (115,574) | (97,325) | (112,707)
Cost of services | 0 | 0 | 0
Exploration in operating units | (38,820) | (45,111) | (41,705)
Depreciation and amortization | (8,846) | (11,403) | (17,313)
Mining royalties | (22,436) | (21,482) | (23,877)
Total operating costs | (185,676) | (175,321) | (195,602)
Gross profit (loss) | 71,284 | 69,424 | 58,516
Operating expenses, net |  |  |
Administrative expenses | (18,281) | (13,810) | (16,698)
Exploration in non-operating areas | 0 | 0 | 0
Selling expenses | (1,016) | (1,075) | (851)
Impairment loss of long-lived assets | 0 | 0 | 0
Provision for contingencies and others | (1) | (110) | 0
Write-off of stripping activity asset | 0 |  |
Other, net | (715) | 874 | (1,182)
Total operating expenses, net | (20,013) | (14,121) | (18,731)
Operating profit (loss) | 51,271 | 55,303 | 39,785
Other income (expense),net |  |  |
Share in the results of associates under equity method | 0 | 0 | 0
Finance income | 0 | 3 | 5
Net gain (loss) from currency exchange difference | (63) | (59) | 461
Finance costs | (354) | (197) | (235)
Total other income (expenses), net | (417) | (253) | 231
Profit (loss) before income tax | 50,854 | 55,050 | 40,016
Income tax | (1,085) | (1,895) | (602)
Profit (loss) from continued operations | 49,769 | 53,155 | 39,414
Total assets | 54,114 | 46,085 | 51,746
Total liability | 42,242 | 26,536 | 14,817
Other segment information |  |  |
Investment in associates | 0 | 0 | 0
Additions to mining concessions, development costs, property, plant and equipment | 12,674 | 3,451 | 8,198
Julcani [Member] |  |  |
Operating income |  |  |
Net sale of goods | 42,785 | 54,666 | 50,254
Net sale of services | 0 | 0 | 0
Royalty income | 0 | 0 | 0
Total operating income | 42,785 | 54,666 | 50,254
Operating costs |  |  |
Cost of sales | (31,190) | (23,633) | (26,725)
Cost of services | 0 | 0 | 0
Exploration in operating units | (13,009) | (11,069) | (12,699)
Depreciation and amortization | (8,122) | (6,756) | (11,349)
Mining royalties | (354) | (381) | (337)
Total operating costs | (52,675) | (41,839) | (51,110)
Gross profit (loss) | (9,890) | 12,827 | (856)
Operating expenses, net |  |  |
Administrative expenses | (2,878) | (4,582) | (3,623)
Exploration in non-operating areas | 0 | 0 | 0
Selling expenses | (605) | (845) | (1,055)
Impairment loss of long-lived assets | 0 | 0 | 0
Provision for contingencies and others | (460) | (630) | 0
Write-off of stripping activity asset | 0 |  |
Other, net | (1,403) | 74 | (125)
Total operating expenses, net | (5,346) | (5,983) | (4,803)
Operating profit (loss) | (15,236) | 6,844 | (5,659)
Other income (expense),net |  |  |
Share in the results of associates under equity method | 0 | 0 | 0
Finance income | 0 | 1 | 2
Net gain (loss) from currency exchange difference | (75) | (61) | 378
Finance costs | (106) | (87) | (152)
Total other income (expenses), net | (181) | (147) | 228
Profit (loss) before income tax | (15,417) | 6,697 | (5,431)
Income tax | (153) | (424) | (140)
Profit (loss) from continued operations | (15,570) | 6,273 | (5,571)
Total assets | 20,922 | 25,118 | 27,228
Total liability | 18,099 | 19,733 | 6,538
Other segment information |  |  |
Investment in associates | 0 | 0 | 0
Additions to mining concessions, development costs, property, plant and equipment | 1,951 | 759 | 1,323
Mallay [Member] |  |  |
Operating income |  |  |
Net sale of goods | 36,736 | 46,741 | 32,018
Net sale of services | 0 | 0 | 0
Royalty income | 0 | 0 | 0
Total operating income | 36,736 | 46,741 | 32,018
Operating costs |  |  |
Cost of sales | (22,783) | (23,392) | (20,709)
Cost of services | 0 | 0 | 0
Exploration in operating units | (5,617) | (7,960) | (7,539)
Depreciation and amortization | (3,568) | (11,393) | (15,439)
Mining royalties | (333) | (314) | (234)
Total operating costs | (32,301) | (43,059) | (43,921)
Gross profit (loss) | 4,435 | 3,682 | (11,903)
Operating expenses, net |  |  |
Administrative expenses | (2,931) | (2,708) | (2,080)
Exploration in non-operating areas | 0 | 0 | 0
Selling expenses | (1,045) | (1,549) | (1,424)
Impairment loss of long-lived assets | 0 | 0 | 0
Provision for contingencies and others | (139) | 49 | 0
Write-off of stripping activity asset | 0 |  |
Other, net | (359) | (372) | (67)
Total operating expenses, net | (4,474) | (4,580) | (3,571)
Operating profit (loss) | (39) | (898) | (15,474)
Other income (expense),net |  |  |
Share in the results of associates under equity method | 0 | 0 | 0
Finance income | 0 | 0 | 0
Net gain (loss) from currency exchange difference | (11) | (46) | 75
Finance costs | (72) | (41) | (108)
Total other income (expenses), net | (83) | (87) | (33)
Profit (loss) before income tax | (122) | (985) | (15,507)
Income tax | (124) | (365) | (78)
Profit (loss) from continued operations | (246) | (1,350) | (15,585)
Total assets | 18,923 | 16,958 | 24,279
Total liability | 6,092 | 7,302 | 2,803
Other segment information |  |  |
Investment in associates | 0 | 0 | 0
Additions to mining concessions, development costs, property, plant and equipment | 1,796 | 2,729 | 2,259
Colquijirca [Member] |  |  |
Operating income |  |  |
Net sale of goods | 322,653 | 230,611 | 171,294
Net sale of services | 0 | 0 | 0
Royalty income | 0 | 0 | 0
Total operating income | 322,653 | 230,611 | 171,294
Operating costs |  |  |
Cost of sales | (193,874) | (178,231) | (158,804)
Cost of services | 0 | 0 | 0
Exploration in operating units | 0 | 0 | 0
Depreciation and amortization | (57,199) | (53,637) | (45,752)
Mining royalties | (3,317) | (2,726) | 0
Total operating costs | (254,390) | (234,594) | (204,556)
Gross profit (loss) | 68,263 | (3,983) | (33,262)
Operating expenses, net |  |  |
Administrative expenses | (13,061) | (11,802) | (19,181)
Exploration in non-operating areas | (1,976) | (1,939) | (2,366)
Selling expenses | (10,914) | (10,650) | (9,056)
Impairment loss of long-lived assets | 0 | 0 | 0
Provision for contingencies and others | 0 | 0 | 0
Write-off of stripping activity asset | (13,573) |  |
Other, net | (2,922) | 276 | (2,657)
Total operating expenses, net | (42,446) | (24,115) | (33,260)
Operating profit (loss) | 25,817 | (28,098) | (66,522)
Other income (expense),net |  |  |
Share in the results of associates under equity method | 0 | 0 | 0
Finance income | 179 | 256 | 154
Net gain (loss) from currency exchange difference | 310 | (270) | (3,832)
Finance costs | (12,017) | (12,554) | (10,096)
Total other income (expenses), net | (11,528) | (12,568) | (13,774)
Profit (loss) before income tax | 14,289 | (40,666) | (80,296)
Income tax | (3,903) | 7,851 | 4,109
Profit (loss) from continued operations | 10,386 | (32,815) | (76,187)
Total assets | 792,594 | 763,092 | 739,941
Total liability | 388,899 | 353,184 | 364,455
Other segment information |  |  |
Investment in associates | 0 | 0 | 0
Additions to mining concessions, development costs, property, plant and equipment | 61,060 | 51,289 | 37,571
La Zanja [Member] |  |  |
Operating income |  |  |
Net sale of goods | 165,319 | 178,922 | 161,007
Net sale of services | 0 | 0 | 0
Royalty income | 0 | 0 | 0
Total operating income | 165,319 | 178,922 | 161,007
Operating costs |  |  |
Cost of sales | (102,474) | (80,873) | (106,750)
Cost of services | 0 | 0 | 0
Exploration in operating units | (871) | (603) | (41)
Depreciation and amortization | (48,385) | (67,542) | (104,984)
Mining royalties | (1,499) | (1,021) | (1,597)
Total operating costs | (153,229) | (150,039) | (213,372)
Gross profit (loss) | 12,090 | 28,883 | (52,365)
Operating expenses, net |  |  |
Administrative expenses | (2,814) | (1,980) | (2,251)
Exploration in non-operating areas | (2,870) | (4,619) | (8,954)
Selling expenses | (881) | (938) | (1,207)
Impairment loss of long-lived assets | (21,620) | 0 | (3,803)
Provision for contingencies and others | (1,370) | 0 | 0
Write-off of stripping activity asset | 0 |  |
Other, net | (970) | 4,237 | (687)
Total operating expenses, net | (30,525) | (3,300) | (16,902)
Operating profit (loss) | (18,435) | 25,583 | (69,267)
Other income (expense),net |  |  |
Share in the results of associates under equity method | 0 | 0 | 0
Finance income | 670 | 87 | 16
Net gain (loss) from currency exchange difference | 48 | 65 | (1,973)
Finance costs | (1,919) | (2,614) | (3,684)
Total other income (expenses), net | (1,201) | (2,462) | (5,641)
Profit (loss) before income tax | (19,636) | 23,121 | (74,908)
Income tax | 6,841 | (18,256) | 5,702
Profit (loss) from continued operations | (12,795) | 4,865 | (69,206)
Total assets | 190,310 | 246,106 | 220,331
Total liability | 87,008 | 129,689 | 106,846
Other segment information |  |  |
Investment in associates | 0 | 0 | 0
Additions to mining concessions, development costs, property, plant and equipment | 17,326 | 14,995 | 27,741
Tambomayo [Member] |  |  |
Operating income |  |  |
Net sale of goods | 118,966 | 0 | 0
Net sale of services | 0 | 0 | 0
Royalty income | 0 | 0 | 0
Total operating income | 118,966 | 0 | 0
Operating costs |  |  |
Cost of sales | (53,555) | 0 | 0
Cost of services | 0 | 0 | 0
Exploration in operating units | (9,543) | 0 | 0
Depreciation and amortization | (42,789) | 0 | 0
Mining royalties | (998) | 0 | 0
Total operating costs | (106,885) | 0 | 0
Gross profit (loss) | 12,081 | 0 | 0
Operating expenses, net |  |  |
Administrative expenses | (9,139) | (3,274) | (169)
Exploration in non-operating areas | (3,214) | (7,517) | (12,651)
Selling expenses | (1,387) | 0 | 0
Impairment loss of long-lived assets | 0 | 0 | 0
Provision for contingencies and others | (1,002) | 69 | 0
Write-off of stripping activity asset | 0 |  |
Other, net | (175) | 421 | 156
Total operating expenses, net | (14,917) | (10,301) | (12,664)
Operating profit (loss) | (2,836) | (10,301) | (12,664)
Other income (expense),net |  |  |
Share in the results of associates under equity method | 0 | 0 | 0
Finance income | 0 | 0 | 0
Net gain (loss) from currency exchange difference |  | 57 | (63)
Finance costs | (372) | (137) | (163)
Total other income (expenses), net | (362) | (80) | (226)
Profit (loss) before income tax | (3,198) | (10,381) | (12,890)
Income tax | (538) | 0 | 0
Gain on business combination | 10 |  |
Profit (loss) from continued operations | (3,736) |  | (12,890)
Total assets | 538,057 | 415,341 | 168,835
Total liability | 32,501 | 582 | 9,100
Other segment information |  |  |
Investment in associates | 0 | 0 | 0
Additions to mining concessions, development costs, property, plant and equipment | 131,119 | 230,223 | 77,093
Operating segments [member] |  |  |
Operating income |  |  |
Net sale of goods | 5,308,617 | 4,537,432 | 3,331,200
Net sale of services | 127,762 | 120,455 | 133,050
Royalty income | 20,739 | 24,339 | 32,414
Total operating income | 5,457,118 | 4,682,226 | 3,496,664
Operating costs |  |  |
Cost of sales | (3,338,987) | (3,101,711) | (2,439,948)
Cost of services | (46,365) | (46,656) | (88,655)
Exploration in operating units | (94,928) | (96,149) | (89,768)
Depreciation and amortization | (213,722) | (192,647) | (232,583)
Mining royalties | (31,217) | (27,611) | (27,188)
Total operating costs | (3,725,219) | (3,464,774) | (2,878,142)
Gross profit (loss) | 1,731,899 | 1,217,452 | 618,522
Operating expenses, net |  |  |
Administrative expenses | (98,350) | (100,339) | (119,442)
Exploration in non-operating areas | (18,559) | (27,789) | (32,897)
Selling expenses | (170,669) | (158,296) | (80,225)
Impairment loss of long-lived assets | (21,620) | (889,499) | (4,475)
Provision for contingencies and others | (13,879) | (565) | (395)
Write-off of stripping activity asset | (13,573) |  |
Other, net | (332,128) | (114,855) | (97,935)
Total operating expenses, net | (668,778) | (1,291,343) | (335,369)
Operating profit (loss) | 1,063,121 | (73,891) | 283,153
Other income (expense),net |  |  |
Share in the results of associates under equity method | (36,420) | (813,828) | (448,691)
Finance income | 18,091 | 11,799 | 12,393
Net gain (loss) from currency exchange difference | 19,678 | (3,363) | (91,014)
Finance costs | (279,893) | (130,584) | (68,621)
Total other income (expenses), net | (278,544) | (935,976) | (595,933)
Profit (loss) before income tax | 784,577 | (1,009,867) | (312,780)
Income tax | (534,443) | (387,606) | (693,587)
Profit (loss) from continued operations | 250,134 | (1,397,473) | (1,006,367)
Total assets | 15,614,979 | 15,522,247 | 17,303,094
Total liability | 5,315,362 | 5,500,328 | 5,451,667
Other segment information |  |  |
Investment in associates | 1,536,887 | 1,536,607 | 2,043,983
Additions to mining concessions, development costs, property, plant and equipment | 259,507 | 366,834 | 211,286
Elimination of intersegment amounts [member] |  |  |
Operating income |  |  |
Net sale of goods | (4,084,675) | (3,521,762) | (2,484,931)
Net sale of services | (98,065) | (91,673) | (82,211)
Royalty income | 0 | 0 | 0
Total operating income | (4,182,740) | (3,613,435) | (2,567,142)
Operating costs |  |  |
Cost of sales | 2,711,554 | 2,603,899 | 1,926,458
Cost of services | 33,411 | 35,902 | 29,043
Exploration in operating units | 0 | 0 | 69
Depreciation and amortization | 0 | 0 | 0
Mining royalties | 0 | 0 | 0
Total operating costs | 2,744,965 | 2,639,801 | 1,955,570
Gross profit (loss) | (1,437,775) | (973,634) | (611,572)
Operating expenses, net |  |  |
Administrative expenses | 14,753 | 18,647 | 35,070
Exploration in non-operating areas | 297 | 1,200 | 2,287
Selling expenses | 146,581 | 136,563 | 60,860
Impairment loss of long-lived assets | 0 | 889,499 | 672
Provision for contingencies and others | 0 | 0 | 0
Write-off of stripping activity asset | 0 |  |
Other, net | 318,539 | 133,812 | 92,595
Total operating expenses, net | 480,170 | 1,179,721 | 191,484
Operating profit (loss) | (957,605) | 206,087 | (420,088)
Other income (expense),net |  |  |
Share in the results of associates under equity method | 49,627 | 448,507 | 275,316
Finance income | (12,574) | (4,969) | (1,367)
Net gain (loss) from currency exchange difference | (16,750) | 6,001 | 77,321
Finance costs | 245,270 | 99,004 | 41,049
Total other income (expenses), net | 265,573 | 548,543 | 392,319
Profit (loss) before income tax | (692,032) | 754,630 | (27,769)
Income tax | 516,431 | 334,102 | 678,824
Profit (loss) from continued operations | (175,601) | 1,088,732 | 651,055
Total assets | (11,282,166) | (11,255,832) | (12,755,913)
Total liability | (4,046,176) | (4,281,126) | (4,293,722)
Other segment information |  |  |
Investment in associates | 0 | 0 | 0
Additions to mining concessions, development costs, property, plant and equipment | 0 | 0 | 0
Minera Yanacocha S.R.L. [Member] |  |  |
Operating income |  |  |
Net sale of goods | 645,176 | 761,193 | 1,031,174
Net sale of services | 21,870 | 17,713 | 10,625
Royalty income | 0 | 0 | 0
Total operating income | 667,046 | 778,906 | 1,041,799
Operating costs |  |  |
Cost of sales | (746,918) | (776,394) | (751,736)
Cost of services | (2,062) | (2,951) | (2,524)
Exploration in operating units | 0 | 0 | 0
Depreciation and amortization | 0 | 0 | 0
Mining royalties | 0 | 0 | 0
Total operating costs | (748,980) | (728,691) | (754,260)
Gross profit (loss) | (81,934) | 50,215 | 287,539
Operating expenses, net |  |  |
Administrative expenses | (4,760) | (8,780) | (26,325)
Exploration in non-operating areas | 0 | 0 | 0
Selling expenses | (3,922) | (3,695) | (3,534)
Impairment loss of long-lived assets | 0 | (889,499) | 0
Provision for contingencies and others | 0 | 0 | 0
Write-off of stripping activity asset | 0 |  |
Other, net | (63,512) | (122,151) | (82,846)
Total operating expenses, net | (72,194) | (1,024,125) | (112,705)
Operating profit (loss) | (154,128) | (973,910) | 174,834
Other income (expense),net |  |  |
Share in the results of associates under equity method | 0 | 0 | 0
Finance income | 5,831 | 2,132 | 673
Net gain (loss) from currency exchange difference | 3,636 | (13,741) | (251)
Finance costs | (23,766) | (15,107) | (22,734)
Total other income (expenses), net | (14,299) | (26,716) | (22,312)
Profit (loss) before income tax | (168,427) | (1,000,626) | 152,522
Income tax | (7,026) | (43,126) | (602,717)
Profit (loss) from continued operations | (175,453) | (1,043,752) | (450,195)
Net loss | (175,454) | (1,043,752) | (450,195)
Total assets | 2,019,332 | 2,045,825 | 2,965,430
Total liability | 1,360,217 | 1,160,102 | 736,605
Other segment information |  |  |
Investment in associates | 324,861 | 402,866 | 0
Additions to mining concessions, development costs, property, plant and equipment | 0 | 0 | 0
Sociedad Minera Cerro Verde S.A.A. [Member] |  |  |
Operating income |  |  |
Net sale of goods | 3,202,931 | 2,384,154 | 1,115,617
Net sale of services | 0 | 0 | 0
Royalty income | 0 | 0 | 0
Total operating income | 3,202,931 | 2,384,154 | 1,115,617
Operating costs |  |  |
Cost of sales | (1,768,238) | (1,553,040) | (862,004)
Cost of services | 144,829 | 100,897 | 95,087
Exploration in operating units | 0 | 0 | 0
Depreciation and amortization | 456,467 | 472,997 | 244,477
Mining royalties | 0 | 0 | 0
Total operating costs | (1,768,238) | (1,553,040) | (862,004)
Gross profit (loss) | 1,434,693 | 831,114 | 253,613
Operating expenses, net |  |  |
Administrative expenses | 0 | 0 | 0
Exploration in non-operating areas | 0 | 0 | 0
Selling expenses | (141,669) | (131,391) | (56,215)
Impairment loss of long-lived assets | 0 | 0 | 0
Provision for contingencies and others | 0 | 0 | 0
Write-off of stripping activity asset | 0 |  |
Other, net | (258,826) | (24,107) | (26,600)
Total operating expenses, net | (400,495) | (155,498) | (82,815)
Operating profit (loss) | 1,034,198 | 675,616 | 170,798
Other income (expense),net |  |  |
Share in the results of associates under equity method | 0 | 0 | 0
Finance income | 5,350 | 954 | 512
Net gain (loss) from currency exchange difference | 13,288 | 7,857 | (75,770)
Finance costs | (216,912) | (80,438) | (16,010)
Total other income (expenses), net | (198,274) | (71,627) | (91,268)
Profit (loss) before income tax | 835,924 | 603,989 | 79,530
Income tax | (486,043) | (263,082) | (46,246)
Profit (loss) from continued operations | 349,881 | 340,907 | 33,284
Net loss | 349,881,000 | 340,907,000 | 33,284,000
Total assets | 7,691,007 | 7,635,623 | 7,852,692
Total liability | 2,501,845 | 2,796,342 | 3,354,318
Other segment information |  |  |
Investment in associates | 0 | 0 | 0
Additions to mining concessions, development costs, property, plant and equipment | 0 | 0 | 0
Compania Minera Coimolache S.A. [Member] |  |  |
Operating income |  |  |
Net sale of goods | 203,790 | 198,873 | 177,347
Net sale of services | 0 | 0 | 0
Royalty income | 0 | 0 | 0
Total operating income | 203,790 | 198,873 | 177,347
Operating costs |  |  |
Cost of sales | (121,021) | (107,913) | (104,549)
Cost of services | 0 | 0 | 0
Exploration in operating units | 0 | 0 | 0
Depreciation and amortization | 0 | 0 | 0
Mining royalties | 0 | 0 | 0
Total operating costs | (121,021) | (107,913) | (104,549)
Gross profit (loss) | 82,769 | 90,960 | 72,798
Operating expenses, net |  |  |
Administrative expenses | (3,829) | (4,144) | (2,185)
Exploration in non-operating areas | 0 | 0 | 0
Selling expenses | (946) | (1,128) | (1,111)
Impairment loss of long-lived assets | 0 | 0 | (672)
Provision for contingencies and others | 0 | 0 |
Write-off of stripping activity asset | 0 |  |
Other, net | (587) | 755 | 765
Total operating expenses, net | (5,362) | (4,517) | (3,203)
Operating profit (loss) | 77,407 | 86,443 | 69,595
Other income (expense),net |  |  |
Share in the results of associates under equity method | 0 | 0 | 0
Finance income | 220 | 38 | 23
Net gain (loss) from currency exchange difference | (174) | (117) | (1,300)
Finance costs | (3,304) | (1,614) | (51)
Total other income (expenses), net | (3,258) | (1,693) | (1,328)
Profit (loss) before income tax | 74,149 | 84,750 | 68,267
Income tax | (23,362) | (27,894) | (29,861)
Profit (loss) from continued operations | 50,787 | 56,856 | 38,406
Net loss | 50,787 | 56,856 | 38,406
Total assets | 380,534 | 334,555 | 238,175
Total liability | 150,743 | 131,051 | 63,119
Other segment information |  |  |
Investment in associates | 86,183 | 74,734 | 0
Additions to mining concessions, development costs, property, plant and equipment | $ 0 | $ 0 | $ 0

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- Definition The amount of resources: (a) controlled by the entity as a result of past events; and (b) from which future economic benefits are expected to flow to the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 28 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_28_c&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2017-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2017-03-01&anchor=para_93_a&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2017-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2017-03-01&anchor=para_93_b&doctype=Standard -URIDate 2017-03-09 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2017-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2017-03-01&anchor=para_93_e&doctype=Standard -URIDate 2017-03-09 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_55&doctype=Standard -URIDate 2017-03-09 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_23&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of costs relating to expenses directly or indirectly attributed to the goods or services sold, which may include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, unallocated production overheads and abnormal amounts of production costs of inventories. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 99 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_99&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_103&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of depreciation and amortisation expense. Depreciation and amortisation are the systematic allocations of depreciable amounts of assets over their useful lives. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 23 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_23_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 28 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_28_e&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B13 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B13_d&doctype=Appendix&seq=2 -URIDate 2017-03-09 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 102 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_102&doctype=Standard -URIDate 2017-03-09 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 99 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_99&doctype=Standard -URIDate 2017-03-09 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 104 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_104&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of costs associated with financing activities of the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 82 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_82_b&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of income associated with interest and other financing activities of the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_85&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The gain (loss) recognised as result of remeasuring to fair value the equity interest in the acquiree held by the acquirer before the business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2017-01-01 -Paragraph B64 -Subparagraph p -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2017-03-01&anchor=para_B64_p_ii&doctype=Appendix&seq=2 -URIDate 2017-03-09 + Details
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- Definition The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Financial instruments, class [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Section A Statement of cash flows for an entity other than a financial institution -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=sect_AStatementofcashflowsforanentityotherthanafinancialinstitution&doctype=Illustrative%20Examples -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 21 -IssueDate 2017-01-01 -Paragraph 52 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=21&date=2017-03-01&anchor=para_52_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of revenue less cost of sales. [Refer: Cost of sales; Revenue] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_103&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount recognised as a reduction of the carrying amount of an asset or cash-generating unit to its recoverable amount. [Refer: Carrying amount [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2017-01-01 -Paragraph 130 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2017-03-01&anchor=para_130_b&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2017-01-01 -Paragraph 130 -Subparagraph d -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2017-03-01&anchor=para_130_d_ii&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax that relate to continuing operations. [Refer: Continuing operations [member]; Current tax expense (income); Deferred tax expense (income)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 23 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_23_h&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 26 -IssueDate 2017-01-01 -Paragraph 35 -Subparagraph b -Clause viii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=26&date=2017-03-01&anchor=para_35_b_viii&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 79 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_79&doctype=Standard -URIDate 2017-03-09 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_c_i&doctype=Standard -URIDate 2017-03-09 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 82 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_82_d&doctype=Standard -URIDate 2017-03-09 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_c_ii&doctype=Standard -URIDate 2017-03-09 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B13 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B13_g&doctype=Appendix&seq=2 -URIDate 2017-03-09 + Details
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- Definition The amount of investments in associates. [Refer: Associates [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2017-01-01 -Paragraph 10 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=27&date=2017-03-01&anchor=para_10&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of present obligations of the entity arising from past events, the settlement of which is expected to result in an outflow from the entity of resources embodying economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2017-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2017-03-01&anchor=para_93_a&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 28 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_28_d&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2017-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2017-03-01&anchor=para_93_b&doctype=Standard -URIDate 2017-03-09 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2017-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2017-03-01&anchor=para_93_e&doctype=Standard -URIDate 2017-03-09 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_23&doctype=Standard -URIDate 2017-03-09 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_55&doctype=Standard -URIDate 2017-03-09 + Details
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