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v3.21.1

Transactions with associates companies (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure of acquired receivables [line items] |
Schedule of transactions with associates companies. | (a)The Group has carried out the following transactions with its related companies in the years 2020, 2019 and 2018:
|  | 2020 |  | 2019 |  | 2018
|  | US$(000) |  | US$(000) |  | US$(000)
Associates - |  |  |  |  |  |
Revenues from: |  |  |  |  |  |
Royalties |  | 18,638 |  | 22,297 |  | 20,385
Energy |  | 3,173 |  | 3,181 |  | 3,002
Supplies, note 26(a) |  | 890 |  | 1,259 |  | 27
Mineral |  | 211 |  | 683 |  | 1,321
Mining concessions, property, plant and equipment, note 26(a) |  | — |  | 11 |  | 30
Purchase of: |  |  |  |  |  |
Supplies |  | 55 |  | 9 |  | 44
Services rendered to: |  |  |  |  |  |
Administrative and Management services |  | 672 |  | 359 |  | 214
Services of energy transmission |  | 320 |  | 287 |  | 393
Operation and maintenance services related to energy transmission |  | 280 |  | 287 |  | 290
Constructions services |  | 72 |  | 4 |  | —
Engineering services |  | — |  | — |  | 348
Dividends received and collected from: |  |  |  |  |  |
Compañía Minera Coimolache S.A. |  | 3,649 |  | 4,011 |  | 7,623
Sociedad Minera Cerro Verde S.A.A. |  | — |  | 29,377 |  | 39,169
Joint Venture - |  |  |  |  |  |
Interest income: |  |  |  |  |  |
Transportadora Callao S.A., note 27(a) |  | 114 |  | 86 |  | 92
Non-controlling shareholders - |  |  |  |  |  |
Dividends paid to: |  |  |  |  |  |
Newmont Peru Limited - Sucursal del Perú |  | 5,140 |  | 6,500 |  | 5,560
accounts receivable and payable from/to associates | (b)As a result of the transactions indicated in the paragraph (a), the Group had the following accounts receivable and payable from/to associates:
|  | 2020 |  | 2019
|  | US$(000) |  | US$(000)
Trade and other receivables, note 7(a) |  |  |  |
Minera Yanacocha S.R.L. |  | 5,604 |  | 5,920
Compañía Minera Coimolache S.A. |  | 469 |  | 327
|  | 6,073 |  | 6,247
Other receivables, note 7(a) |  |  |  |
Transportadora Callao S.A. |  | 2,035 |  | 1,951
Compañía Minera Coimolache S.A. |  | 277 |  | 1,016
|  | 2,312 |  | 2,967
|  | 8,385 |  | 9,214
Trade and other payables, note 14(a) |  |  |  |
Compañía Minera Coimolache S.A. |  | 141 |  | 27
Sociedad Minera Cerro Verde S.A.A. |  | − |  | 2
|  | 141 |  | 29
Other payables, note 14(a) |  |  |  |
Compañía Minera Coimolache S.A. |  | 292 |  | —
Other minor |  | 36 |  | 51
|  | 328 |  | 51
Schedule of Group's Key executives compensation | The Group’s key executives’ compensation (including the related income taxes assumed by the Group) for the years 2020 and 2019 are presented below:
|  | 2020 |  | 2019
|  | US$(000) |  | US$(000)
Accounts payable: |  |  |  |
Directors’ remuneration |  | 1,797 |  | 1,746
Salaries |  | 856 |  | 1,020
Bonus to officers |  | 5,828 |  | 6,205
Total |  | 8,481 |  | 8,971
Disbursements: |  |  |  |
Salaries |  | 11,586 |  | 12,690
Directors’ compensations |  | 1,797 |  | 1,746
Total |  | 13,383 |  | 14,436
Minera Yanacocha SRL and subsidiary [Member] |
Disclosure of acquired receivables [line items] |
Schedule of transactions carried out by the company with its related parties | (a)The main transactions carried out by the Company with its related parties in the years 2020, 2019 and 2018 were:
|  | 2020 |  | 2019 |  | 2018
|  | US$(000) |  | US$(000) |  | US$(000)
Royalties accrued: |  |  |  |  |  |
Affiliates: |  |  |  |  |  |
S.M.R.L. Chaupiloma Dos de Cajamarca, note 18 and 1(a) |  | 18,638 |  | 22,297 |  | 20,385
Services rendered by: |  |  |  |  |  |
Affiliates: |  |  |  |  |  |
Newmont Peru S.R.L. (management services) (b) |  | 9,017 |  | 10,729 |  | 12,837
Newmont International Services |  | 5,264 |  | 10,822 |  | 5,181
Newmont USA Limited |  | 10,214 |  | 4,118 |  | 5,381
(b)Management services including key personnel are provided by a related party.
Schedule of outstanding balances with related party transactions | (c)As a result of the transactions indicated in the paragraph (a), the Company had the following accounts receivable and payable from and (or) to affiliates:
|  | 2020 |  | 2019
|  | US$(000) |  | US$(000)
Balance receivable from related parties, note 6 |  |  |  |
Newmont International Services Limited |  | 1,431 |  | 168
Newmont USA Limited |  | 435 |  | 144
Oroplata S.A. |  | 254 |  | —
Suriname Gold Company |  | — |  | 135
NVL, USA Limited, Delaware |  | 156 |  | 102
Newmont Peru S.R.L. |  | 22 |  | 26
Newmont Global Employment Limited |  | 5 |  | 20
Others |  | (3) |  | 3
|  | 2,300 |  | 598
Balance payable for related parties, note 11 |  |  |  |
S.M.R Chaupiloma Dos de Cajamarca |  | 4,596 |  | 4,863
Newmont International Service Limited |  | 4,227 |  | 3,297
Newmont Peru S.R.L. |  | 1,033 |  | 1,101
Newmont Technologies Limited. |  | 142 |  | 1,042
Newmont USA Limited. |  | 2,366 |  | 1,034
Newmont US Carlin Limited |  | — |  | 3
Others |  | 10 |  | 86
|  | 12,374 |  | 11,426

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