XML 108 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, plant and equipment, net (Tables)
12 Months Ended
Dec. 31, 2017
Property, plant and equipments,net [Line Items]  
Disclosure of detailed information about property, plant and equipment [text block]
Below is presented the movement in cost:
 
 
 
Balance as of
January 1,
2016
 
Additions
 
Disposals
 
Sales
 
Reclassifications
of assets held for
sale
 
Reclassifications
and transfers
 
Balance as of
December 31,
2016
 
Additions
 
Disposals
 
Sales
 
Reclassifications
and transfers
 
Balance as of
December 31,
2017
 
 
 
US$(000)
 
US$(000)
 
US$(000)
 
US$(000)
 
 
 
US$(000)
 
US$(000)
 
US$(000)
 
US$(000)
 
US$(000)
 
US$(000)
 
US$(000)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lands
 
 
22,454
 
 
162
 
 
-
 
 
(6)
 
 
78
 
 
270
 
 
22,958
 
 
-
 
 
-
 
 
-
 
 
(268)
 
 
22,690
 
Mining concessions
 
 
198,009
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
198,009
 
 
2
 
 
-
 
 
(15,000)
 
 
(31,138)
 
 
151,873
 
Development costs
 
 
541,763
 
 
82,865
 
 
-
 
 
-
 
 
31,192
 
 
(3,428)
 
 
652,392
 
 
69,335
 
 
-
 
 
(10,107)
 
 
431
 
 
712,051
 
Buildings, constructions and other
 
 
1,018,956
 
 
581
 
 
-
 
 
(20)
 
 
10,458
 
 
79,192
 
 
1,109,167
 
 
835
 
 
(387)
 
 
(28,751)
 
 
198,387
 
 
1,279,251
 
Machinery and equipment
 
 
827,225
 
 
46,152
 
 
(6,569)
 
 
(2,844)
 
 
9,425
 
 
112,643
 
 
986,032
 
 
2,579
 
 
(3,749)
 
 
(50,097)
 
 
(5,742)
 
 
929,023
 
Transportation units
 
 
10,649
 
 
174
 
 
(341)
 
 
(396)
 
 
357
 
 
(27)
 
 
10,416
 
 
11
 
 
(190)
 
 
(1,079)
 
 
788
 
 
9,946
 
Furniture and fixtures
 
 
13,429
 
 
89
 
 
(61)
 
 
(88)
 
 
359
 
 
319
 
 
14,047
 
 
31
 
 
(157)
 
 
(487)
 
 
468
 
 
13,902
 
Units in transit
 
 
26,291
 
 
15,797
 
 
-
 
 
-
 
 
-
 
 
(12,037)
 
 
30,051
 
 
2,822
 
 
-
 
 
-
 
 
(28,124)
 
 
4,749
 
Work in progress
 
 
68,123
 
 
210,915
 
 
(352)
 
 
-
 
 
1,037
 
 
(173,935)
 
 
105,788
 
 
173,333
 
 
-
 
 
(190)
 
 
(177,809)
 
 
101,122
 
Stripping activity asset (e)
 
 
106,838
 
 
17,631
 
 
-
 
 
-
 
 
-
 
 
(2)
 
 
124,467
 
 
18,282
 
 
(13,573)
 
 
-
 
 
1,271
 
 
130,447
 
Mine closure costs
 
 
187,603
 
 
34,532
 
 
-
 
 
-
 
 
25,754
 
 
-
 
 
247,889
 
 
10,594
 
 
-
 
 
(17,195)
 
 
-
 
 
241,288
 
 
 
 
3,021,340
 
 
408,898
 
 
(7,323)
 
 
(3,354)
 
 
78,660
 
 
2,995
 
 
3,501,216
 
 
277,824
 
 
(18,056)
 
 
(122,906)
 
 
(41,736)
 
 
3,596,342
 
Accumulated depreciation and amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Mining concessions
 
 
77,450
 
 
16
 
 
-
 
 
-
 
 
-
 
 
-
 
 
77,466
 
 
8
 
 
-
 
 
(13,845)
 
 
(23,390)
 
 
40,239
 
Development costs
 
 
199,211
 
 
18,225
 
 
-
 
 
-
 
 
25,596
 
 
(1,396)
 
 
241,636
 
 
30,886
 
 
-
 
 
(7,910)
 
 
(241)
 
 
264,371
 
Buildings, construction and other
 
 
381,441
 
 
65,050
 
 
-
 
 
(9)
 
 
8,598
 
 
598
 
 
455,678
 
 
73,314
 
 
(115)
 
 
(28,208)
 
 
6,168
 
 
506,837
 
Machinery and equipment
 
 
475,941
 
 
81,753
 
 
(5,378)
 
 
(827)
 
 
6,640
 
 
(68)
 
 
558,061
 
 
74,744
 
 
(2,662)
 
 
(41,595)
 
 
(6,099)
 
 
582,449
 
Transportation units
 
 
7,932
 
 
1,103
 
 
(250)
 
 
(365)
 
 
358
 
 
14
 
 
8,792
 
 
837
 
 
(114)
 
 
(1,057)
 
 
(68)
 
 
8,390
 
Furniture and fixtures
 
 
7,577
 
 
1,156
 
 
(60)
 
 
(22)
 
 
319
 
 
202
 
 
9,172
 
 
1,109
 
 
(152)
 
 
(236)
 
 
(13)
 
 
9,880
 
Stripping activity asset
 
 
12,916
 
 
5,813
 
 
-
 
 
-
 
 
-
 
 
-
 
 
18,729
 
 
16,343
 
 
-
 
 
-
 
 
6,623
 
 
41,695
 
Mine closure costs
 
 
99,993
 
 
22,417
 
 
-
 
 
-
 
 
19,335
 
 
(470)
 
 
141,275
 
 
25,254
 
 
-
 
 
(8,408)
 
 
-
 
 
158,121
 
 
 
 
1,262,461
 
 
195,533
 
 
(5,688)
 
 
(1,223)
 
 
60,846
 
 
(1,120)
 
 
1,510,809
 
 
222,495
 
 
(3,043)
 
 
(101,259)
 
 
(17,020)
 
 
1,611,982
 
Provision for impairment of long-lived assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Mine closure costs
 
 
4,080
 
 
-
 
 
-
 
 
-
 
 
6,910
 
 
-
 
 
10,990
 
 
17,916
 
 
-
 
 
(8,785)
 
 
-
 
 
20,121
 
Development costs
 
 
3,803
 
 
-
 
 
-
 
 
-
 
 
5,684
 
 
-
 
 
9,487
 
 
2,864
 
 
-
 
 
(2,198)
 
 
-
 
 
10,153
 
Mining concessions, development costs, property, plant and other
 
 
3,372
 
 
-
 
 
-
 
 
-
 
 
6,533
 
 
-
 
 
9,905
 
 
840
 
 
-
 
 
(6,214)
 
 
-
 
 
4,531
 
 
 
 
11,255
 
 
-
 
 
-
 
 
-
 
 
19,127
 
 
-
 
 
30,382
 
 
21,620
 
 
-
 
 
(17,197)
 
 
-
 
 
34,805
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net cost
 
 
1,747,624
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1,960,025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1,949,555
 
Minera Yanacocha SRL and subsidiary [Member]  
Property, plant and equipments,net [Line Items]  
Disclosure of detailed information about property, plant and equipment [text block]
Below is presented the movement in cost:
 
 
 
Opening
 
 
 
 
 
 
Final
 
 
 
balance
 
Additions
 
Sales and disposals
 
Transfer/Other changes
balances
 
 
 
US$(000)
 
US$(000)
 
US$(000)
 
US$(000)
US$(000)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Land
 
 
9,459
 
 
-
 
 
-
 
 
-
 
9,459
 
Land improvements
 
 
36,454
 
 
-
 
 
-
 
 
-
 
36,454
 
Building and constructions
 
 
236,551
 
 
-
 
 
(42)
 
 
61,289
 
297,798
 
Machinery and equipment
 
 
379,164
 
 
-
 
 
(92,299)
 
 
-
 
286,865
 
Leach pads
 
 
1,670,835
 
 
-
 
 
-
 
 
51,951
 
1,722,786
 
Vehicles
 
 
11,024
 
 
-
 
 
-
 
 
-
 
11,024
 
Furniture and fixtures
 
 
2,556
 
 
-
 
 
-
 
 
-
 
2,556
 
Other equipment
 
 
57,773
 
 
-
 
 
-
 
 
-
 
57,773
 
Work in progress
 
 
483,225
 
 
51,624
 
 
-
 
 
(134,439)
 
400,410
 
Mining rights
 
 
37,521
 
 
-
 
 
-
 
 
-
 
37,521
 
Asset retirement and mine closure
 
 
409,797
 
 
97,326
 
 
-
 
 
-
 
507,123
 
Stripping activity asset
 
 
148,487
 
 
-
 
 
-
 
 
-
 
148,487
 
Mine development
 
 
701,156
 
 
-
 
 
-
 
 
21,199
 
722,355
 
 
 
 
4,184,002
 
 
148,950
 
 
(92,341)
 
 
-
 
4,240,611
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated depreciation and amortization
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Land improvements
 
 
35,053
 
 
90
 
 
-
 
 
-
 
35,143
 
Building and constructions
 
 
235,340
 
 
5,020
 
 
(12)
 
 
-
 
240,348
 
Machinery and equipment
 
 
329,965
 
 
8,431
 
 
(88,421)
 
 
-
 
249,975
 
Leach pads
 
 
1,588,205
 
 
33,061
 
 
-
 
 
-
 
1,621,266
 
Vehicles
 
 
11,003
 
 
21
 
 
-
 
 
-
 
11,024
 
Furniture and fixtures
 
 
2,556
 
 
-
 
 
-
 
 
-
 
2,556
 
Other equipment
 
 
55,645
 
 
269
 
 
-
 
 
-
 
55,914
 
Mining rights
 
 
29,457
 
 
-
 
 
-
 
 
-
 
29,457
 
Asset retirement and mine closure
 
 
337,173
 
 
19,172
 
 
-
 
 
-
 
356,345
 
Stripping activity asset
 
 
142,170
 
 
1,082
 
 
-
 
 
-
 
143,252
 
Mine development
 
 
622,604
 
 
16,846
 
 
-
 
 
-
 
639,450
 
 
 
 
3,389,171
 
 
83,992
 
 
(88,433)
 
 
-
 
3,384,730
 
Net cost
 
 
794,831
 
 
 
 
 
 
 
 
 
 
855,881
 
 
 
 
Opening
 
 
 
 
 
Transfer/Other
 
Impairment
 
Final
 
 
 
balance
 
Additions
 
Sales and disposals
 
changes
 
loss
 
balances
 
 
 
US$(000)
 
US$(000)
 
US$(000)
 
US$(000)
 
US$(000)
 
US$(000)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Land
 
 
11,521
 
 
-
 
 
-
 
 
201
 
 
(2,263)
 
 
9,459
 
Land improvements
 
 
41,909
 
 
-
 
 
-
 
 
 
 
 
(5,455)
 
 
36,454
 
Building and constructions
 
 
274,262
 
 
-
 
 
(26,410)
 
 
26,396
 
 
(37,697)
 
 
236,551
 
Machinery and equipment
 
 
511,942
 
 
-
 
 
(125,064)
 
 
22,865
 
 
(30,579)
 
 
379,164
 
Leach pads
 
 
1,890,823
 
 
-
 
 
 
 
 
15,276
 
 
(235,264)
 
 
1,670,835
 
Vehicles
 
 
15,198
 
 
-
 
 
(4,168)
 
 
 
 
 
(6)
 
 
11,024
 
Furniture and fixtures
 
 
2,556
 
 
-
 
 
-
 
 
-
 
 
-
 
 
2,556
 
Other equipment
 
 
60,462
 
 
353
 
 
-
 
 
217
 
 
(3,259)
 
 
57,773
 
Work in progress
 
 
476,353
 
 
78,609
 
 
-
 
 
(70,282)
 
 
(1,455)
 
 
483,225
 
Mining rights
 
 
49,544
 
 
-
 
 
(3,113)
 
 
 
 
 
(8,910)
 
 
37,521
 
Asset retirement and mine closure
 
 
452,145
 
 
351,798
 
 
-
 
 
 
 
 
(394,146)
 
 
409,797
 
Stripping activity asset
 
 
157,048
 
 
26,148
 
 
-
 
 
 
 
 
(34,709)
 
 
148,487
 
Mine development
 
 
814,563
 
 
-
 
 
-
 
 
5,079
 
 
(118,486)
 
 
701,156
 
 
 
 
4,758,326
 
 
456,908
 
 
(158,755)
 
 
(248)
 
 
(872,229)
 
 
4,184,002
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated depreciation and amortization
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Land improvements
 
 
35,266
 
 
298
 
 
-
 
 
(511)
 
 
-
 
 
35,053
 
Building and constructions
 
 
196,515
 
 
61,530
 
 
(22,705)
 
 
-
 
 
-
 
 
235,340
 
Machinery and equipment
 
 
429,910
 
 
12,230
 
 
(112,175)
 
 
-
 
 
-
 
 
329,965
 
Leach pads
 
 
1,565,508
 
 
22,697
 
 
-
 
 
-
 
 
-
 
 
1,588,205
 
Vehicles
 
 
14,620
 
 
2,735
 
 
(6,352)
 
 
-
 
 
-
 
 
11,003
 
Furniture and fixtures
 
 
2,547
 
 
9
 
 
-
 
 
-
 
 
-
 
 
2,556
 
Other equipment
 
 
53,964
 
 
1,681
 
 
-
 
 
-
 
 
-
 
 
55,645
 
Mining rights
 
 
29,457
 
 
-
 
 
-
 
 
-
 
 
-
 
 
29,457
 
Asset retirement and mine closure
 
 
318,405
 
 
18,768
 
 
-
 
 
-
 
 
-
 
 
337,173
 
Stripping activity asset
 
 
138,178
 
 
3,992
 
 
-
 
 
-
 
 
-
 
 
142,170
 
Mine development
 
 
613,646
 
 
8,447
 
 
-
 
 
511
 
 
-
 
 
622,604
 
 
 
 
3,398,016
 
 
132,387
 
 
(141,232)
 
 
-
 
 
-
 
 
3,389,171
 
Net cost
 
 
1,360,310
 
 
 
 
 
 
 
 
 
 
 
 
 
 
794,831
 
Disclosure of estimated price per ounce used to project future revenues [Text Block]
Estimated prices for the current and long-term periods that have were used to estimate future revenues were as follows:
 
 
 
Current
 
Long-term
 
 
 
US$
 
US$
 
 
 
 
 
 
 
 
 
Gold (per ounce)
 
 
1,221
 
 
1,300