XML 63 R38.htm IDEA: XBRL DOCUMENT

Administrative expenses

12 Months Ended

Dec. 31, 2020

Administrative expenses [Line Items]

Administrative expenses

24. Administrative expenses

This caption is made up as follows:


		2020		2019		2018
		US$(000)		US$(000)		US$(000)

Personnel expenses		34,500		38,566		34,656
Professional fees		10,517		13,924		15,324
Sundry charges		7,766		7,489		3,965
Depreciation and amortization		3,700		3,825		1,295
Board of Directors’ compensation		2,178		2,202		3,252
Software licenses		1,731		1,706		1,824
Subscriptions and quotes		1,405		1,492		1,938
Insurance		1,272		720		645
Communications		973		1,296		1,512
Donations		708		1,030		1,617
Short-term and low-value lease		611		1,011		5,818
Maintenance and repairs		579		953		2,732
Consumption of materials and supplies		393		422		436
Canons and tributes		318		410		388
Transport		255		878		1,212
Travel and mobility		153		373		467
Allowance for expected credit losses, note 7(f)		126		—		18

		67,185		76,297		77,099

Minera Yanacocha SRL and subsidiary [Member]

Administrative expenses [Line Items]

Administrative expenses

20. Administrative expenses

This caption is made up as follows:


		2020		2019		2018
		US$(000)		US$(000)		US$(000)

Management expenses, note 24		874		1,341		1,317
Other		353		403		1,466

		1,227		1,744		2,783