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Consolidated statements of financial position - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 210,046 $ 369,200
Other accounts receivable, net 287,712 211,715
Inventories, net 97,973 135,919
Prepaid income tax 31,919 24,396
Prepayments 20,969 17,145
Hedge derivative financial instruments 0 2,759
Total current assets 648,619 761,134
Non-current assets    
Trade and other receivables, net 88,515 40,593
Inventories, net 394 3,812
Income tax credit 0 319
Investments in associates and joint ventures 1,488,247 1,473,382
Property, plant and equipment, net 1,754,372 1,847,615
Investment properties, net 204 222
Deferred income tax asset, net 74,556 38,305
Prepaid expenses 25,692 26,578
Other assets, net 26,675 25,261
Total non-current assets 3,458,655 3,456,087
Total assets 4,107,274 4,217,221
Current liabilities    
Bank loans 55,000 95,000
Trade and other payables 166,244 188,084
Provisions, contingent liabilities and other liabilities 72,771 68,172
Income tax payable 5,650 1,760
Financial obligations 265,692 46,166
Total current liabilities 565,357 399,182
Non-current liabilities    
Trade and other payables 616 639
Provisions, contingent liabilities and other liabilities 221,736 199,762
Financial obligations 305,996 540,896
Contingent consideration liability 16,410 15,755
Deferred income tax liabilities, net 28,959 31,422
Total non-current liabilities 573,717 788,474
Total liabilities 1,139,074 1,187,656
Shareholders' equity, net    
Capital stock 750,497 750,497
Investment shares 791 791
Additional paid-in capital 218,450 218,450
Legal reserve 163,168 163,115
Retained earnings 1,639,658 1,675,909
Other reserves 269 269
Other reserves of equity (1,311) (703)
Shareholders' equity, net attributable to owners of the parent 2,771,522 2,808,328
Non-controlling interest 196,678 221,237
Total shareholders' equity, net 2,968,200 3,029,565
Total liabilities and shareholders' equity, net 4,107,274 4,217,221
Minera Yanacocha SRL and subsidiary [Member]    
Current assets    
Cash and cash equivalents 818,503 723,208
Other accounts receivable, net 18,962 32,610
Inventories, net 54,245 54,527
Prepaid income tax 0 19,239
Value added tax credit 32,831 29,828
Prepayments 991 753
Stockpiles and ore on leach pads, net 134,923 100,593
Total current assets 1,060,455 960,758
Non-current assets    
Restricted cash 48,617 48,127
Trade and other receivables, net 23,648 23,290
Financial instruments at fair value 24,417 22,610
Stockpiles and ore on leach pads, net 105,023 138,778
Property, plant and equipment, net 1,038,294 840,454
Deferred income tax asset, net 1,071 1,071
Intangible assets, net 10,547 12,384
Total non-current assets 1,251,617 1,086,714
Total assets 2,312,072 2,047,472
Current liabilities    
Trade and other payables 76,484 83,464
Provisions, contingent liabilities and other liabilities 90,940 41,154
Income tax payable 23,153 3,552
Total current liabilities 190,577 128,170
Non-current liabilities    
Debt instruments 43,927 42,430
Non-current provisions, other accruals and liabilities 1,587,856 1,293,149
Total non-current liabilities 1,631,783 1,335,579
Total liabilities 1,822,360 1,463,749
Shareholders' equity, net    
Capital stock 378,505 378,505
Additional paid-in capital (21,758) (21,758)
Retained earnings 133,315 228,572
Other reserves (350) (1,596)
Total shareholders' equity, net 489,712 583,723
Total liabilities and shareholders' equity, net 2,312,072 2,047,472
Sociedads Minera Cerro Verde Saa [Member]    
Current assets    
Cash and cash equivalents 481,491 501,182
Trade accounts receivable, net 1,887 1,715
Other accounts receivable, net 6,529 5,765
Trade accounts receivable - Related parties 453,070 413,351
Inventories, net 552,197 457,074
Prepayments 14,074 18,418
Other non-financial assets 105,680 57,575
Total current assets 1,614,928 1,455,080
Non-current assets    
Inventories, net 255,123 286,375
Property, plant and equipment, net 5,690,851 5,602,902
Intangible assets, net 9,337 10,289
Other non-financial assets 239,185 200,066
Total non-current assets 6,194,496 6,099,632
Total assets 7,809,424 7,554,712
Current liabilities    
Provisions, contingent liabilities and other liabilities 35,863 15,357
Income tax payable 13,505 12,424
Other financial liabilities 8,855 0
Trade accounts payable 224,920 231,136
Provision related to benefits to employees 34,249 42,569
Other accounts payable 99,380 101,254
Accounts payable - Related parties 4,014 6,014
Total current liabilities 420,786 408,754
Non-current liabilities    
Other financial liabilities 902,820 1,022,810
Accounts payable - Related parties 10,074 8,860
Other accounts payable 362,464 215,070
Provision related to benefits to employees 32,509 32,509
Non-current provisions, other accruals and liabilities 278,419 342,331
Deferred income tax liabilities, net 369,789 228,248
Current income tax liabilities 83,314 187,258
Total non-current liabilities 2,039,389 2,037,086
Total liabilities 2,460,175 2,445,840
Shareholders' equity, net    
Capital stock 990,659 990,659
Retained earnings 4,160,458 3,920,081
Other reserves 198,132 198,132
Total shareholders' equity, net 5,349,249 5,108,872
Total liabilities and shareholders' equity, net $ 7,809,424 $ 7,554,712