XML 74 R86.htm IDEA: XBRL DOCUMENT v3.20.1
Administrative expenses (Tables)
12 Months Ended
Dec. 31, 2019
Disclosure of administrative expense [Line Items]  
Schedule of detailed information of Administrative expenses

 

This caption is made up as follows:

 

 

 

 

 

 

 

 

 

    

2019

    

2018

    

2017

 

 

US$(000)

 

US$(000)

 

US$(000)

 

 

 

 

 

 

 

Personnel expenses

 

38,566

 

34,656

 

36,265

Professional fees

 

13,924

 

15,324

 

12,663

Sundry charges

 

7,489

 

3,965

 

4,921

Depreciation and amortization

 

3,825

 

1,295

 

1,146

Board of Directors’ compensation

 

2,202

 

3,252

 

1,422

Software licenses

 

1,706

 

1,824

 

2,523

Subscriptions and quotes

 

1,492

 

1,938

 

1,428

Communications

 

1,296

 

1,512

 

1,376

Donations

 

1,030

 

1,617

 

3,006

Short-term and low-value lease

 

1,011

 

5,818

 

5,412

Maintenance and repairs

 

953

 

2,732

 

2,657

Transport

 

878

 

1,212

 

989

Insurance

 

720

 

645

 

3,911

Consumption of materials and supplies

 

422

 

436

 

616

Canons and tributes

 

410

 

388

 

602

Travel and mobility

 

373

 

467

 

1,053

Allowance for expected credit losses, note 7(f)

 

 —

 

18

 

676

 

 

 

 

 

 

 

 

 

76,297

 

77,099

 

80,666

 

Minera Yanacocha SRL and subsidiary [Member]  
Disclosure of administrative expense [Line Items]  
Schedule of detailed information of Administrative expenses

This caption is made up as follows:

 

 

 

 

 

 

 

 

 

    

2019

    

2018

    

2017

 

 

US$(000)

 

US$(000)

 

US$(000)

 

 

 

 

 

 

 

Management expenses

 

1,341

 

1,317

 

3,395

Other

 

403

 

1,466

 

1,365

 

 

 

 

 

 

 

 

 

1,744

 

2,783

 

4,760