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Consolidated statements of financial position - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 376,999,000 $ 235,449,000
Other accounts receivable, net 240,432,000 230,830,000
Inventories, net 86,264,000 77,327,000
Income tax credit 15,456,000 19,837,000
Prepaid expenses 20,394,000 25,709,000
Total current assets 739,545,000 589,152,000
Non-current assets    
Trade and other receivables, net 635,832,000 102,347,000
Inventories 12,802,000 23,637,000
Investments in associates and joint venture 1,422,295,000 1,488,775,000
Mining concessions, development costs, right-of-use asset, property, plant and equipment, net 1,537,870,000 1,650,361,000
Investment properties, net 0 186,000
Deferred income tax asset 164,351,000 73,850,000
Prepaid expenses 23,920,000 24,806,000
Other assets, net 25,196,000 26,503,000
Total non-current assets 3,822,266,000 3,390,465,000
Total assets 4,561,811,000 3,979,617,000
Current liabilities    
Bank loans 50,000,000 65,793,000
Trade and other payables 259,641,000 196,140,000
Provisions and contingent liabilities 81,039,000 51,816,000
Income tax assessment 3,026,000 3,162,000
Financial obligations 179,417,000 25,086,000
Hedge derivative financial instruments 6,976,000 18,439,000
Current liabilities other than liabilities included in disposal groups classified as held for sale 580,099,000 360,436,000
Liability directly associated with the held for sale investment in Yanacocha 264,838,000 0
Total current liabilities 844,937,000 360,436,000
Non-current liabilities    
Provisions and contingent liabilities   249,596,000
Trade and other payables 3,037,000 2,742,000
Provisions and contingent liabilities 232,288,000 249,596,000
Financial obligations 878,558,000 506,567,000
Contingent consideration liability 17,718,000 22,100,000
Deferred income tax liabilities 46,742,000 38,319,000
Total non-current liabilities 1,178,343,000 819,324,000
Total liabilities 2,023,280,000 1,179,760,000
Equity, net    
Capital stock 750,497,000 750,497,000
Investment shares 791,000 791,000
Additional paid-in capital 218,450,000 218,450,000
Legal reserve 163,270,000 163,194,000
Other reserves 269,000 269,000
Retained earnings 1,239,526,000 1,503,785,000
Other reserves of equity (4,477,000) (9,526,000)
Shareholders' equity, net attributable to owners of the parent 2,368,326,000 2,627,460,000
Non-controlling interest 170,205,000 172,397,000
Total equity, net 2,538,531,000 2,799,857,000
Total liabilities and equity, net 4,561,811,000 3,979,617,000
Minera Yanacocha SRL and subsidiary [Member]    
Current assets    
Cash and cash equivalents 692,849,000 870,929,000
Other accounts receivable, net 14,854,000 28,044,000
Value added tax credit 39,989,000 25,214,000
Inventories, net 49,616,000 52,297,000
Stockpiles and ore on leach pads, net 110,099,000 121,515,000
Prepaid expenses 1,848,000 1,591,000
Total current assets 909,255,000 1,099,590,000
Assets held for sale 22,251,000 0
Total current assets 931,506,000 1,099,590,000
Non-current assets    
Restricted cash 48,752,000 48,752,000
Trade and other receivables, net 0 21,676,000
Financial instruments at fair value 24,459,000 25,168,000
Stockpiles and ore on leach pads, net 84,173,000 69,687,000
Mining concessions, development costs, right-of-use asset, property, plant and equipment, net 1,007,648,000 1,039,579,000
Intangible assets, net 10,549,000 7,915,000
Deferred income tax asset 50,000 1,071,000
Total non-current assets 1,175,631,000 1,213,848,000
Total assets 2,107,137,000 2,313,438,000
Current liabilities    
Trade and other payables 86,659,000 68,645,000
Provisions and contingent liabilities 141,728,000 101,786,000
Income tax assessment 7,407,000 42,029,000
Contract liabilities 16,949,000 0
Other accruals and liabilities 57,296,000 70,526,000
Total current liabilities 310,039,000 282,986,000
Non-current liabilities    
Debt instruments 47,080,000 45,423,000
Provisions and contingent liabilities 2,393,956,000 1,660,603,000
Other accruals and liabilities 0 40,000
Total non-current liabilities 2,441,036,000 1,706,066,000
Total liabilities 2,751,075,000 1,989,052,000
Equity, net    
Capital stock 378,505,000 378,505,000
Additional paid-in capital (21,758,000) (21,758,000)
Other reserves (869,000) (227,000)
Retained earnings (999,816,000) (32,134,000)
Shareholders' equity, net attributable to owners of the parent (643,938,000) 324,386,000
Total equity, net (643,938,000) 324,386,000
Total liabilities and equity, net 2,107,137,000 2,313,438,000
Sociedad Minera Cerro Verde S.A.A    
Current assets    
Cash and cash equivalents 937,680,000 533,730,000
Trade accounts receivable, net 137,000 124,000
Other accounts receivable, net 5,793,000 5,540,000
Trade accounts receivable - Related parties 598,873,000 594,409,000
Other non-financial assets 36,848,000 41,360,000
Inventories, net 567,211,000 566,794,000
Prepaid expenses 10,640,000 12,931,000
Total current assets 2,157,182,000 1,754,888,000
Non-current assets    
Inventories 323,828,000 301,075,000
Mining concessions, development costs, right-of-use asset, property, plant and equipment, net 5,371,534,000 5,495,976,000
Intangible assets, net 13,805,000 8,385,000
Prepaid expenses 517,000 1,508,000
Other non-financial assets 257,698,000 205,627,000
Total non-current assets 5,967,382,000 6,012,571,000
Total assets 8,124,564,000 7,767,459,000
Current liabilities    
Trade accounts payable 234,917,000 195,482,000
Accounts payable - Related parties 3,426,000 3,446,000
Income tax assessment 464,868,000 43,584,000
Benefits to employees 130,620,000 49,712,000
Other financial liabilities 332,312,000 10,223,000
Other accounts payable 73,235,000 138,608,000
Provisions 12,717,000 9,625,000
Total current liabilities 1,252,095,000 450,680,000
Non-current liabilities    
Provisions and contingent liabilities 231,451,000 307,974,000
Benefits to employees 6,258,000 27,320,000
Other financial liabilities 62,503,000 592,445,000
Trade account payable 638,000  
Other accounts payable   285,392,000
Income tax liabilities 17,291,000 72,246,000
Deferred income tax liabilities 427,322,000 396,074,000
Total non-current liabilities 745,463,000 1,681,451,000
Total liabilities 1,997,558,000 2,132,131,000
Equity, net    
Capital stock 990,659,000 990,659,000
Other reserves 198,132,000 198,132,000
Other equity contributions 11,739,000 11,535,000
Retained earnings 4,926,476,000 4,435,002,000
Total equity, net 6,127,006,000 5,635,328,000
Total liabilities and equity, net $ 8,124,564,000 $ 7,767,459,000