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Subsidiaries with material non-controlling interest | 12 Months Ended
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Dec. 31, 2020
Subsidiaries with material non-controlling interest |
Subsidiaries with material non-controlling interest | 18. Subsidiaries with material non-controlling interest (a)Financial information of main subsidiaries that have material non-controlling interest are provided below:
|  | Country of |  |
|  | incorporation |  | 2020, 2019
|  | and operation |  | and 2018
|  |  |  | %
Equity interest held by non-controlling interests: |  |  |  |
Sociedad Minera El Brocal S.A.A. |  | Peru |  | 38.57
S.M.R.L. Chaupiloma Dos de Cajamarca |  | Peru |  | 40.00
Minera La Zanja S.R.L. |  | Peru |  | 46.94
Apu Coropuna S.R.L. |  | Peru |  | 30.00
|  | 2020 |  | 2019 |  | 2018
|  | US$(000) |  | US$(000) |  | US$(000)
Accumulated balances of material non-controlling interest: |  |  |  |  |  |
Sociedad Minera El Brocal S.A.A. |  | 144,501 |  | 161,917 |  | 176,978
Minera La Zanja S.R.L. |  | 26,121 |  | 33,026 |  | 42,295
S.M.R.L. Chaupiloma Dos de Cajamarca |  | 1,648 |  | 1,587 |  | 1,800
Apu Coropuna S.R.L. |  | 127 |  | 148 |  | 164
|  | 172,397 |  | 196,678 |  | 221,237
Profit (loss) allocated to material non-controlling interest: |  |  |  |  |  |
Sociedad Minera El Brocal S.A.A. |  | (12,895) |  | (13,432) |  | 2,880
Minera La Zanja S.R.L. |  | (6,905) |  | (9,090) |  | (6,346)
Apu Coropuna S.R.L. |  | (22) |  | (14) |  | (410)
S.M.R.L. Chaupiloma Dos de Cajamarca |  | 5,201 |  | 6,286 |  | 5,667
Other minor |  | — |  | (1) |  | —
|  | (14,621) |  | (16,251) |  | 1,791
(b)The summarized financial information of these subsidiaries, before inter-company eliminations, is presented below: Statements of financial position as of December 31, 2020:
|  | Sociedad |  |  |  | S.M.R.L. |  |
|  | Minera El |  | Minera |  | Chaupiloma |  | Apu
|  | Brocal |  | La Zanja |  | Dos de |  | Coropuna
|  | S.A.A. |  | S.R.L. |  | Cajamarca |  | S.R.L.
|  | US$(000) |  | US$(000) |  | US$(000) |  | US$(000)
Current assets |  | 166,396 |  | 104,076 |  | 6,814 |  | 2,064
Non-current assets |  | 553,754 |  | 30,486 |  | — |  | 169
Current liabilities |  | (170,896) |  | (22,329) |  | (2,694) |  | (1,071)
Non-current liabilities |  | (195,809) |  | (56,587) |  | — |  | (740)
Shareholders’ equity, net |  | 353,445 |  | 55,646 |  | 4,120 |  | 422
Attributable to: |  |  |  |  |  |  |  |
Shareholders of the Group |  | 208,944 |  | 29,525 |  | 2,472 |  | 295
Non-controlling interests |  | 144,501 |  | 26,121 |  | 1,648 |  | 127
|  | 353,445 |  | 55,646 |  | 4,120 |  | 422
Statements of financial position as of December 31, 2019:
|  | Sociedad |  |  |  | S.M.R.L. |  |
|  | Minera El |  | Minera |  | Chaupiloma |  | Apu
|  | Brocal |  | La Zanja |  | Dos de |  | Coropuna
|  | S.A.A. |  | S.R.L. |  | Cajamarca |  | S.R.L.
|  | US$(000) |  | US$(000) |  | US$(000) |  | US$(000)
Current assets |  | 149,945 |  | 112,420 |  | 6,252 |  | 2,141
Non-current assets |  | 576,028 |  | 26,038 |  | — |  | 185
Current liabilities |  | (118,965) |  | (20,170) |  | (2,286) |  | (1,094)
Non-current liabilities |  | (210,904) |  | (47,930) |  | — |  | (740)
Shareholders’ equity, net |  | 396,104 |  | 70,358 |  | 3,966 |  | 492
Attributable to: |  |  |  |  |  |  |  |
Shareholders of the Group |  | 234,187 |  | 37,332 |  | 2,379 |  | 344
Non-controlling interests |  | 161,917 |  | 33,026 |  | 1,587 |  | 148
|  | 396,104 |  | 70,358 |  | 3,966 |  | 492
Statements of profit or loss for the years 2020, 2019 and 2018:
|  | Sociedad |  |  |  | S.M.R.L. |  |  |  |
|  | Minera El |  | Minera |  | Chaupiloma |  | Apu |  |
|  | Brocal |  | La Zanja |  | Dos de |  | Coropuna |  | Other
|  | S.A.A. |  | S.R.L. |  | Cajamarca |  | S.R.L. |  | minor
|  | US$(000) |  | US$(000) |  | US$(000) |  | US$(000) |  | US$(000)
Year 2020 - |  |  |  |  |  |  |  |  |  |
Revenues |  | 255,275 |  | 33,033 |  | 18,638 |  | — |  | —
Profit (loss) for the year |  | (31,541) |  | (14,712) |  | 13,004 |  | (44) |  | —
Attributable to non-controlling interests |  | (12,895) |  | (6,905) |  | 5,201 |  | (22) |  | —
Year 2019 - |  |  |  |  |  |  |  |  |  |
Revenues |  | 299,252 |  | 43,520 |  | 22,297 |  | — |  | —
Profit (loss) for the year |  | (32,855) |  | (19,364) |  | 15,715 |  | (48) |  | (17)
Attributable to non-controlling interests |  | (13,432) |  | (9,090) |  | 6,286 |  | (14) |  | (1)
Year 2018 - |  |  |  |  |  |  |  |  |  |
Revenues |  | 332,298 |  | 96,611 |  | 20,385 |  | — |  | —
Profit (loss) for the year |  | 6,305 |  | (13,519) |  | 14,168 |  | (1,369) |  | —
Attributable to non-controlling interests |  | 2,880 |  | (6,346) |  | 5,667 |  | (410) |  | —
Statements of cash flow for the years 2020, 2019 and 2018:
|  | Sociedad |  |  |  | S.M.R.L. |  |
|  | Minera El |  | Minera |  | Chaupiloma |  | Apu
|  | Brocal |  | La Zanja |  | Dos de |  | Coropuna
|  | S.A.A. |  | S.R.L. |  | Cajamarca |  | S.R.L.
|  | US$(000) |  | US$(000) |  | US$(000) |  | US$(000)
Year 2020 - |  |  |  |  |  |  |  |
Operating activities |  | 53,304 |  | (5,751) |  | 13,738 |  | (74)
Investing activities |  | (24,699) |  | (825) |  | — |  | —
Financing activities |  | (1,954) |  | — |  | (12,850) |  | —
|  | 26,651 |  | (6,576) |  | 888 |  | (74)
Year 2019 - |  |  |  |  |  |  |  |
Operating activities |  | 1,545 |  | (908) |  | 16,040 |  | —
Investing activities |  | (28,259) |  | (1,629) |  | — |  | —
Financing activities |  | (405) |  | (763) |  | (16,250) |  | 1,032
|  | (27,119) |  | (3,300) |  | (210) |  | 1,032
Year 2018 - |  |  |  |  |  |  |  |
Operating activities |  | 74,985 |  | 10,323 |  | 14,066 |  | (572)
Investing activities |  | (29,546) |  | (13,160) |  | — |  | —
Financing activities |  | (29,974) |  | — |  | (13,900) |  | —
|  | 15,465 |  | (2,837) |  | 166 |  | (572)

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- Definition The disclosure of subsidiaries. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2020-01-01 -Paragraph 17 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=27&code=ifrs-tx-2020-en-r&anchor=para_17_b&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2020-01-01 -Paragraph 16 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=27&code=ifrs-tx-2020-en-r&anchor=para_16_b&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2020-01-01 -Paragraph B4 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_B4_a&doctype=Appendix&subtype=B -URIDate 2020-01-01 + Details
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