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Consolidated statements of financial position - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 214,551 $ 80,544
Trade and other receivables, net 306,884 269,089
Inventories, net 132,287 120,947
Income tax credit 23,165 19,956
Prepaid expenses 17,551 11,392
Embedded derivatives for sale of concentrate, net 7,424 0
Total current assets 701,862 501,928
Non-current assets    
Trade and other receivables, net 44,191 166,048
Inventories, net 3,238 14,027
Income tax credit 3,413 3,660
Investments in associates 1,536,887 1,536,607
Mining concessions, development costs, property, plant and equipment, net 1,949,555 1,960,025
Investment properties, net 222 10,089
Deferred income tax asset, net 43,129 25,881
Prepaid expenses 27,555 30,431
Other assets 22,761 17,719
Total non-current assets 3,630,951 3,764,487
Total assets 4,332,813 4,266,415
Current liabilities    
Bank loans 96,215 55,000
Trade and other payables 233,355 273,440
Provisions 76,847 62,502
Income tax payable 2,081 8,686
Embedded derivatives for sale of concentrate, net 0 1,524
Financial obligations 83,991 40,110
Hedge derivative financial instruments 28,705 3,863
Total current liabilities 521,194 445,125
Non-current liabilities    
Trade and other payables 663 15,982
Provisions 164,877 174,190
Financial obligations 549,092 552,232
Contingent consideration liability 17,570 19,343
Deferred income tax liabilities, net 15,790 12,330
Total non-current liabilities 747,992 774,077
Total liabilities 1,269,186 1,219,202
Shareholders ‘equity, net    
Capital stock 750,497 750,497
Investment shares 791 791
Additional paid-in capital 218,450 218,450
Legal reserve 163,071 162,744
Other reserves 269 269
Retained earnings 1,728,847 1,690,123
Other reserves of equity (13,888) (1,783)
Shareholders ‘equity, net attributable to owners of the parent 2,848,037 2,821,091
Non-controlling interest 215,590 226,122
Total shareholders’ equity, net 3,063,627 3,047,213
Total liabilities and shareholders’ equity, net 4,332,813 4,266,415
Minera Yanacocha S.R.L. [Member]    
Current assets    
Cash and cash equivalents 675,014 677,524
Trade and other receivables, net 36,800 40,975
Inventories, net 70,646 71,298
Income tax credit 31,945 18,175
Stockpiles and ore on leach pads, net 196,638 226,357
Prepaid expenses 408 337
Value added tax credit 43,684 73,227
Total current assets 1,055,135 1,107,893
Non-current assets    
Available-for-sale financial assets 23,000 16,454
Stockpiles and ore on leach pads, net 60,760 111,889
Trade and other receivables, net 11,520 0
Mining concessions, development costs, property, plant and equipment, net 855,881 794,831
Intangible assets, net 13,099 14,818
Total non-current assets 964,260 937,992
Total assets 2,019,395 2,045,885
Current liabilities    
Trade and other payables 83,820 66,474
Provisions 39,495 68,662
Total current liabilities 123,315 135,136
Non-current liabilities    
Provisions 1,236,965 1,025,025
Total liabilities 1,360,280 1,160,161
Shareholders ‘equity, net    
Capital stock 398,216 398,216
Additional paid-in capital (47,685) 226
Retained earnings 308,584 487,282
Total shareholders’ equity, net 659,115 885,724
Total liabilities and shareholders’ equity, net 2,019,395 2,045,885
Sociedad Minera Cerro Verde S.A.A. [Member]    
Current assets    
Cash and cash equivalents 600,027 29,951
Trade accounts receivable, net 2,735 1,162
Trade and other receivables, net 76,866 70,043
Trade accounts receivable - Related parties 411,797 375,306
Inventories, net 445,626 425,566
Other non-financial assets 21,082 311,007
Prepaid expenses 5,741 5,473
Total current assets 1,563,874 1,218,508
Non-current assets    
Inventories, net 248,452 300,614
Mining concessions, development costs, property, plant and equipment, net 5,678,424 5,807,740
Prepaid expenses 0 39
Intangible assets, net 11,243 12,198
Other non-financial assets 189,014 296,524
Total non-current assets 6,127,133 6,417,115
Total assets 7,691,007 7,635,623
Current liabilities    
Trade and other payables 194,958 168,357
Provisions 19,202 24,458
Income tax payable 170,169 21,863
Other financial liabilities 0 161
Provision related to benefits to employees 80,745 48,039
Other accounts payable 40,182 3,619
Accounts payable - Related parties 5,534 27,134
Total current liabilities 510,790 293,631
Non-current liabilities    
Other financial liabilities 1,268,488 1,995,843
Accounts payable - Related parties 8,147 7,132
Provision related to benefits to employees 29,158 0
Provisions 347,087 164,622
Deferred income tax liabilities, net 166,005 335,114
Current income tax liabilities 172,170 0
Total non-current liabilities 1,991,055 2,502,711
Total liabilities 2,501,845 2,796,342
Shareholders ‘equity, net    
Capital stock 990,659 990,659
Other reserves 198,132 198,132
Retained earnings 4,000,371 3,650,490
Total shareholders’ equity, net 5,189,162 4,839,281
Total liabilities and shareholders’ equity, net $ 7,691,007 $ 7,635,623