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Consolidated statements of financial position - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 235,449 $ 210,046
Trade and other receivables, net 230,830 287,712
Inventories, net 77,327 97,973
Income tax credit 19,837 31,919
Prepaid expenses 25,709 20,969
Total current assets 589,152 648,619
Non-current assets    
Trade and other receivables, net 102,347 88,515
Inventories, net 23,637 394
Investments in associates and joint venture 1,488,775 1,488,247
Mining concessions, development costs, right-of-use asset, property, plant and equipment, net 1,650,361 1,754,372
Investment properties, net 186 204
Deferred income tax asset 73,850 74,556
Prepaid expenses 24,806 25,692
Other assets, net 26,503 26,675
Total non-current assets 3,390,465 3,458,655
Total assets 3,979,617 4,107,274
Current liabilities    
Bank loans 65,793 55,000
Trade and other payables 179,956 166,244
Provisions, contingent liabilities and other liabilities 68,000 72,771
Income tax payable 3,162 5,650
Financial obligations 25,086 265,692
Hedge derivative financial instruments 18,439 0
Total current liabilities 360,436 565,357
Non-current liabilities    
Trade and other payables 0 616
Provisions, contingent liabilities and other liabilities 252,338 221,736
Financial obligations 506,567 305,996
Contingent consideration liability 22,100 16,410
Deferred income tax liabilities 38,319 28,959
Total non-current liabilities 819,324 573,717
Total liabilities 1,179,760 1,139,074
Shareholders' equity, net    
Capital stock 750,497 750,497
Investment shares 791 791
Additional paid-in capital 218,450 218,450
Legal reserve 163,194 163,168
Other reserves 269 269
Retained earnings 1,503,785 1,639,658
Other reserves of equity (9,526) (1,311)
Shareholders' equity, net attributable to owners of the parent 2,627,460 2,771,522
Non-controlling interest 172,397 196,678
Total shareholders' equity, net 2,799,857 2,968,200
Total liabilities and shareholders' equity, net 3,979,617 4,107,274
Minera Yanacocha SRL and subsidiary [Member]    
Current assets    
Cash and cash equivalents 870,929 818,503
Trade and other receivables, net 28,044 18,962
Value added tax credit 25,214 32,831
Inventories, net 52,297 54,245
Stockpiles and ore on leach pads, net 121,515 134,923
Prepaid expenses 1,591 991
Total current assets 1,099,590 1,060,455
Non-current assets    
Restricted cash 48,752 48,617
Trade and other receivables, net 21,676 23,648
Financial instruments at fair value 25,168 24,417
Stockpiles and ore on leach pads, net 69,687 105,023
Mining concessions, development costs, right-of-use asset, property, plant and equipment, net 1,039,579 1,038,294
Intangible assets, net 7,915 10,547
Deferred income tax asset 1,071 1,071
Total non-current assets 1,213,848 1,251,617
Total assets 2,313,438 2,312,072
Current liabilities    
Trade and other payables 68,645 72,806
Provisions, contingent liabilities and other liabilities 101,786 45,317
Income tax payable 42,029 23,153
Other accruals and liabilities 70,526 49,301
Total current liabilities 282,986 190,577
Non-current liabilities    
Debt instruments 45,423 43,927
Provisions 1,660,603 1,587,551
Other accruals and liabilities 40 305
Total non-current liabilities 1,706,066 1,631,783
Total liabilities 1,989,052 1,822,360
Shareholders' equity, net    
Capital stock 378,505 378,505
Additional paid-in capital (21,758) (21,758)
Other reserves (227) (350)
Retained earnings (32,134) 133,315
Shareholders' equity, net attributable to owners of the parent 324,386 489,712
Total shareholders' equity, net 324,386 489,712
Total liabilities and shareholders' equity, net 2,313,438 2,312,072
Sociedads Minera Cerro Verde Saa [Member]    
Current assets    
Cash and cash equivalents 533,730 481,491
Trade accounts receivable, net 124 1,887
Trade and other receivables, net 5,540 6,529
Trade accounts receivable - Related parties 594,409 453,070
Other non-financial assets 41,360 105,680
Inventories, net 566,794 552,197
Prepaid expenses 12,931 14,074
Total current assets 1,754,888 1,614,928
Non-current assets    
Inventories, net 301,075 255,123
Mining concessions, development costs, right-of-use asset, property, plant and equipment, net 5,495,976 5,690,851
Intangible assets, net 8,385 9,337
Prepaid expenses 1,508 0
Other non-financial assets 205,627 239,185
Total non-current assets 6,012,571 6,194,496
Total assets 7,767,459 7,809,424
Current liabilities    
Trade accounts payable 207,625 252,865
Accounts payable - Related parties 3,446 4,014
Income tax payable 43,584 13,505
Benefits to employees 49,712 34,249
Other financial liabilities 10,223 8,855
Other accounts payable 126,465 99,380
Provisions 9,625 7,918
Total current liabilities 450,680 420,786
Non-current liabilities    
Other accounts payable 285,392 379,724
Benefits to employees 27,320 15,249
Other financial liabilities 592,445 902,820
Provisions 307,974 278,419
Income tax liabilities 72,246 83,314
Deferred income tax liabilities 396,074 369,789
Total non-current liabilities 1,681,451 2,029,315
Total liabilities 2,132,131 2,450,101
Shareholders' equity, net    
Capital stock 990,659 990,659
Other reserves 198,132 198,132
Other equity contributions 11,535 10,074
Retained earnings 4,435,002 4,160,458
Total shareholders' equity, net 5,635,328 5,359,323
Total liabilities and shareholders' equity, net $ 7,767,459 $ 7,809,424