XML 225 R200.htm IDEA: XBRL DOCUMENT v3.21.1
Tax situation - Summary of assessments (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses $ 294,610
Tax Assessments, penalties and interest expenses 442,302
Total 736,912
Year 2003 - 2005 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 8,780
Tax Assessments, penalties and interest expenses 39,700
Total 48,480
Year 2006 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 11,206
Tax Assessments, penalties and interest expenses 51,769
Total 62,975
Year 2007 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 12,821
Tax Assessments, penalties and interest expenses 21,177
Total 33,998
Year 2008 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 16,906
Tax Assessments, penalties and interest expenses 16,859
Total 33,765
Year 2009 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 56,000
Tax Assessments, penalties and interest expenses 51,606
Total 107,606
Year 2010 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 53,700
Tax Assessments, penalties and interest expenses 117,880
Total 171,580
Year 2011 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 41,063
Tax Assessments, penalties and interest expenses 67,932
Total 108,995
Year 2012 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 869
Tax Assessments, penalties and interest expenses 9,477
Total 10,346
Year 2013 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 48,401
Tax Assessments, penalties and interest expenses 65,902
Total 114,303
Year 2014-2020 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 44,864
Tax Assessments, penalties and interest expenses 0
Total 44,864
Sociedad Minera Cerro Verde S.A.A. [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 294,610
Tax Assessments, penalties and interest expenses 442,302
Total 736,912
Sociedad Minera Cerro Verde S.A.A. [Member] | Year 2003 - 2005 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 8,780
Tax Assessments, penalties and interest expenses 39,700
Total 48,480
Sociedad Minera Cerro Verde S.A.A. [Member] | Year 2006 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 11,206
Tax Assessments, penalties and interest expenses 51,769
Total 62,975
Sociedad Minera Cerro Verde S.A.A. [Member] | Year 2007 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 12,821
Tax Assessments, penalties and interest expenses 21,177
Total 33,998
Sociedad Minera Cerro Verde S.A.A. [Member] | Year 2008 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 16,906
Tax Assessments, penalties and interest expenses 16,859
Total 33,765
Sociedad Minera Cerro Verde S.A.A. [Member] | Year 2009 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 56,000
Tax Assessments, penalties and interest expenses 51,606
Total 107,606
Sociedad Minera Cerro Verde S.A.A. [Member] | Year 2010 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 53,700
Tax Assessments, penalties and interest expenses 117,880
Total 171,580
Sociedad Minera Cerro Verde S.A.A. [Member] | Year 2011 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 41,063
Tax Assessments, penalties and interest expenses 67,932
Total 108,995
Sociedad Minera Cerro Verde S.A.A. [Member] | Year 2012 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 869
Tax Assessments, penalties and interest expenses 9,477
Total 10,346
Sociedad Minera Cerro Verde S.A.A. [Member] | Year 2013 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 48,401
Tax Assessments, penalties and interest expenses 65,902
Total 114,303
Sociedad Minera Cerro Verde S.A.A. [Member] | Year 2014-2020 [Member]  
Disclosure Of Income Tax Explanatory  
Tax assessments, Estimated possible losses 44,864
Tax Assessments, penalties and interest expenses 0
Total $ 44,864