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Equity, net (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure of Shareholders' equity, net [Line Items]

Schedule of dividends declared and paid

During years 2021 and 2020 no distribution of dividends was made. The table below presents the dividends declared and paid in 2019:

​

​	​	​	​	​	​	​
​	​	​	​	Dividends	​	​
​	​	​		declared and		Dividend
Meetings		Date		paid		per share
​	​	​		US$(000)		US$
​	​	​	​	​	​	​
2019 Dividends	​	​	​	​	​	​
Mandatory Annual Shareholders’ Meeting		March 25		16,538		0.06
Less - Dividends of treasury shares	​	​		(1,298)	​	​
​	​	​		15,240	​	​
​	​	​	​	​	​	​
Board of Directors’ Meeting		October 29		7,442		0.03
Less - Dividends of treasury shares	​	​		(584)	​	​
​	​	​		6,858	​	​
​	​	​		22,098	​	​
​	​	​	​	​	​	​

Schedule Of Earning Per Share

​	​	​	​	​	​	​
​		2021		2020		2019
​	​	​	​	​	​	​
Loss for the year (numerator) - US$		(264,075,000)		(135,718,000)		(12,208,000)
Total common and investment shares (denominator)		253,986,867		253,986,867		253,986,867
Loss per basic share and diluted - US$		(1.04)		(0.53)		(0.05)

​

The calculation of profit (loss) per share from continuing operations attributable to the equity holders of the Parent is presented below:

​

​	​	​	​	​	​	​
​		2021		2020		2019
​	​	​	​	​	​	​
Profit (loss) for the year (numerator) - US$		123,529,000		(68,916,000)		39,886,000
Total common and investment shares (denominator)		253,986,867		253,986,867		253,986,867
Profit (loss) per basic share and diluted - US$		0.49		(0.27)		0.16

​

The calculation of profit (loss) per share from discontinuing operations attributable to the equity holders of the Parent is presented below:

​

​ ​ ​	​	​	​	​	​	​
​		2021		2020		2019
​	​	​	​	​	​	​
Loss for the year (numerator) - US$		(387,604,000)		(66,810,000)		(52,094,000)
Total common and investment shares (denominator)		253,986,867		253,986,867		253,986,867
​	​	​	​	​	​	​
Loss per basic share and diluted - US$		(1.53)		(0.26)		(0.21)

​

Sociedad Minera El Brocal S.A.A

Disclosure of Shareholders' equity, net [Line Items]

Schedule of capital stock structure

As of December 31, 2021, the Company’s capital stock structure is as follows:

​

​	​	​	​	​
Percentage of individual interest in capital		Number of shareholders		Total percentage interest
​	​	​	​	​
Up to 1.00		2,300		4.80
From 1.01 to 20.00		2		20.64
From 20.01 to 30.00		1		21.00
From 30.01 to 60.00		1		53.56
​	​	​	​	​
​		2,304		100.00

capital stock [Member]

Disclosure of Shareholders' equity, net [Line Items]

Schedule of classes of share capital

The Group’s share capital is stated in soles and consisted of common shares with voting rights, with a nominal amount of S/10.00 per share. The table below presents the composition of the capital stock as of December 31, 2021 and 2020:

​

​	​	​	​	​	​	​
​		Number of		Capital		Capital
​	​	shares	​	stock	​	stock
​	​	​	​	S/(000)	​	US$(000)
​	​	​	​	​	​	​
Common shares		274,889,924		2,748,899		813,162
Treasury shares		(21,174,734)		(211,747)		(62,665)
​	​	​	​	​	​	​
​		253,715,190		2,537,152		750,497

investment shares [Member]

Disclosure of Shareholders' equity, net [Line Items]

Schedule of classes of share capital

​

​	​	​	​	​	​	​
​		Number of		Investment		Investment
​	​	shares	​	shares	​	shares
​	​	​	​	S/(000)	​	US$(000)
​	​	​	​	​	​	​
Investment shares		744,640		7,447		2,161
Treasury investment shares		(472,963)		(4,730)		(1,370)
​	​	​	​	​	​	​
​		271,677		2,717		791

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