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Consolidated statements of financial position - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 369,200 $ 214,551
Trade and other receivables, net 211,715 314,308
Inventories, net 135,919 132,287
Income tax credit 24,396 23,165
Prepaid expenses 17,145 17,551
Hedge derivative financial instruments 2,759 0
Total current assets 761,134 701,862
Non-current assets    
Trade and other receivables, net 40,593 44,191
Inventories, net 3,812 3,238
Income tax credit 319 3,413
Investments in associates and joint ventures 1,473,382 1,536,887
Mining concessions, development costs, property, plant and equipment, net 1,847,615 1,949,555
Investment properties, net 222 222
Deferred income tax asset, net 38,305 43,129
Prepaid expenses 26,578 27,555
Other asset, net 25,261 22,761
Total non-current assets 3,456,087 3,630,951
Total assets 4,217,221 4,332,813
Current liabilities    
Bank loans 95,000 96,215
Trade and other payables 188,084 233,355
Provisions and contingent liabilities 68,172 76,847
Income tax payable 1,760 2,081
Financial obligations 46,166 83,991
Hedge derivative financial instruments 0 28,705
Total current liabilities 399,182 521,194
Non-current liabilities    
Trade and other payables 639 663
Provisions and contingent liabilities 199,762 164,877
Financial obligations 540,896 549,092
Contingent consideration liability 15,755 17,570
Deferred income tax liabilities, net 31,422 15,790
Total non-current liabilities 788,474 747,992
Total liabilities 1,187,656 1,269,186
Shareholders' equity, net    
Capital stock 750,497 750,497
Investment shares 791 791
Additional paid-in capital 218,450 218,450
Legal reserve 163,115 163,071
Other reserves 269 269
Retained earnings 1,675,909 1,728,847
Other reserves of equity (703) (13,888)
Shareholders ‘equity, net attributable to owners of the parent 2,808,328 2,848,037
Non-controlling interest 221,237 215,590
Total shareholders' equity, net 3,029,565 3,063,627
Total liabilities and shareholders' equity, net 4,217,221 4,332,813
Minera Yanacocha S.R.L. [Member]    
Current assets    
Cash and cash equivalents 723,208 675,014
Trade and other receivables, net 32,610 36,800
Inventories, net 54,527 70,646
Income tax credit 19,239 31,945
Stockpiles and ore on leach pads, net 100,593 196,638
Prepaid expenses 753 408
Value added tax credit 29,828 43,684
Total current assets 960,758 1,055,135
Non-current assets    
Restricted cash 48,127 0
Stockpiles and ore on leach pads, net 138,778 60,760
Trade and other receivables, net 23,290 11,520
Financial assets at fair value 22,610 23,000
Mining concessions, development costs, property, plant and equipment, net 840,454 855,881
Intangible assets, net 12,384 13,099
Deferred tax asset 1,071 0
Total non-current assets 1,086,714 964,260
Total assets 2,047,472 2,019,395
Current liabilities    
Trade and other payables 87,016 83,820
Provisions and contingent liabilities 41,154 39,495
Total current liabilities 128,170 123,315
Non-current liabilities    
Debt instruments 42,430 0
Non-current provisions 1,293,149 1,236,965
Total non-current liabilities 1,335,579 1,236,965
Total liabilities 1,463,749 1,360,280
Shareholders' equity, net    
Capital stock 378,505 398,216
Additional paid-in capital (21,758) (47,685)
Other reserves (1,596) (1,505)
Retained earnings 228,572 310,089
Total shareholders' equity, net 583,723 659,115
Total liabilities and shareholders' equity, net 2,047,472 2,019,395
Sociedad Minera Cerro Verde S.A.A. [Member]    
Current assets    
Cash and cash equivalents 501,182 600,027
Trade accounts receivable, net 1,715 5,849
Trade and other receivables, net 5,765 8,130
Trade accounts receivable - Related parties 413,351 477,419
Inventories, net 487,531 445,626
Other non-financial assets 57,575 21,082
Prepaid expenses 18,418 5,741
Total current assets 1,485,537 1,563,874
Non-current assets    
Inventories, net 255,918 248,452
Mining concessions, development costs, property, plant and equipment, net 5,602,902 5,678,424
Intangible assets, net 10,289 11,243
Other non-financial assets 200,066 189,014
Total non-current assets 6,069,175 6,127,133
Total assets 7,554,712 7,691,007
Current liabilities    
Trade and other payables 231,136 194,958
Provisions and contingent liabilities 15,357 19,202
Income tax payable 12,424 170,169
Provision related to benefits to employees 42,569 80,745
Other accounts payable 101,254 40,182
Accounts payable - Related parties 6,014 5,534
Total current liabilities 408,754 510,790
Non-current liabilities    
Other financial liabilities 1,022,810 1,268,488
Accounts payable - Related parties 8,860 8,147
Other accounts payable 215,070 33,424
Provision related to benefits to employees 32,509 29,158
Non-current provisions 342,331 313,663
Deferred income tax liabilities, net 228,248 166,005
Current income tax liabilities 187,258 172,170
Total non-current liabilities 2,037,086 1,991,055
Total liabilities 2,445,840 2,501,845
Shareholders' equity, net    
Capital stock 990,659 990,659
Other reserves 198,132 198,132
Retained earnings 3,920,081 4,000,371
Total shareholders' equity, net 5,108,872 5,189,162
Total liabilities and shareholders' equity, net $ 7,554,712 $ 7,691,007