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Consolidated statements of changes in equity - USD ($) $ in Thousands | Capital stock, net of treasury shares [member] Sociedads Minera Cerro Verde S.A.A. | Capital stock, net of treasury shares [member] | Investment Share [Member] | Other capital contributions Sociedads Minera Cerro Verde S.A.A. | Additional Paid-in Capital [Member] | Legal reserve [member] | Other reserves of equity [member] | Share in ORI of associates integral de asociadas [member] | Cash flow hedge instruments [member] | Retained Earnings [Member] Sociedads Minera Cerro Verde S.A.A. | Retained Earnings [Member] | Equity attributable to owners of parent [member] | Non-controlling interests [member] | Miscellaneous other reserves [member] Sociedads Minera Cerro Verde S.A.A. | Sociedads Minera Cerro Verde S.A.A. | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 990,659 | $ 750,497 | $ 791 | $ 10,074 | $ 218,450 | $ 163,168 | $ 269 | $ (1,311) | $ 0 | $ 4,160,458 | $ 1,639,658 | $ 2,771,522 | $ 196,678 | $ 198,132 | $ 5,359,323 | $ 2,968,200
Balance (in shares) at Dec. 31, 2019 |  | 253,715,190 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Profit (loss) | 0 | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274,544 | (135,718) | (135,718) | (14,621) | 0 | 274,544 | (150,339)
Other comprehensive income (loss) |  | 0 | 0 |  | 0 | 0 | 0 | (6,358) | (1,857) |  | 0 | (8,215) | (4,520) |  |  | (12,735)
Total comprehensive income (loss) |  | 0 | 0 |  | 0 | 0 | 0 | (6,358) | (1,857) |  | (135,718) | (143,933) | (19,141) |  |  | (163,074)
Dividends declared and paid |  | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | (5,140) |  |  | (5,140)
Other changes in equity |  | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | (155) | (155) | 0 |  |  | (155)
Stock-based compensation | 0 |  |  | 1,461 |  |  |  |  |  | 0 |  |  |  | 0 | 1,461 |
Expired dividends |  | 0 | 0 |  | 0 | 26 | 0 | 0 | 0 |  | 0 | 26 | 0 |  |  | 26
Balance at Dec. 31, 2020 | 990,659 | $ 750,497 | 791 | 11,535 | 218,450 | 163,194 | 269 | (7,669) | (1,857) | 4,435,002 | 1,503,785 | 2,627,460 | 172,397 | 198,132 | 5,635,328 | 2,799,857
Balance (in shares) at Dec. 31, 2020 |  | 253,715,190 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Profit (loss) | 0 | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,191,474 | (264,075) | (264,075) | 1,271 | 0 | 1,191,474 | (262,804)
Other comprehensive income (loss) |  | 0 | 0 |  | 0 | 0 | 0 | 3,646 | 1,403 |  | 0 | 5,049 | 2,697 |  |  | 7,746
Total comprehensive income (loss) |  | 0 | 0 |  | 0 | 0 | 0 | 3,646 | 1,403 |  | (264,075) | (259,026) | 3,968 |  |  | (255,058)
Dividends declared and paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (700,000) | 0 | 0 | (6,160) | 0 | (700,000) | (6,160)
Other changes in equity |  | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | (184) | (184) | 0 |  |  | (184)
Stock-based compensation | 0 |  |  | 204 |  |  |  |  |  | 0 |  |  |  | 0 | 204 |
Expired dividends |  | 0 | 0 |  | 0 | 76 | 0 | 0 | 0 |  | 0 | 76 | 0 |  |  | 76
Balance at Dec. 31, 2021 | 990,659 | $ 750,497 | 791 | 11,739 | 218,450 | 163,270 | 269 | (4,023) | (454) | 4,926,476 | 1,239,526 | 2,368,326 | 170,205 | 198,132 | 6,127,006 | 2,538,531
Balance (in shares) at Dec. 31, 2021 |  | 253,715,190 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Profit (loss) | 0 | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 925,353 | 602,550 | 602,550 | 385 | 0 | 925,353 | 602,935
Other comprehensive income (loss) |  | 0 | 0 |  | 0 | 0 | 0 | 6,207 | 454 |  | 0 | 6,661 | 4,388 |  |  | 11,049
Total comprehensive income (loss) |  | 0 | 0 |  | 0 | 0 | 0 | 6,207 | 454 |  | 602,550 | 609,211 | 4,773 |  |  | 613,984
Dividends declared and paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (400,000) | (18,542) | (18,542) | (2,647) | 0 | (400,000) | (21,189)
Effect of changes in share in subsidiaries |  | 0 | 0 |  | 0 | 0 | 31,628 | 0 | 0 |  | 18,240 | 49,868 | (18,240) |  |  | 31,628
Other changes in equity |  | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | (13) | (13) | 0 |  |  | (13)
Stock-based compensation | 0 |  |  | (932) |  |  |  |  |  | 0 |  |  |  | 0 | (932) |
Balance at Dec. 31, 2022 | $ 990,659 | $ 750,497 | $ 791 | $ 10,807 | $ 218,450 | $ 163,270 | $ 31,897 | $ 2,184 | $ 0 | $ 5,451,829 | $ 1,841,761 | $ 3,008,850 | $ 154,091 | $ 198,132 | $ 6,651,427 | $ 3,162,941
Balance (in shares) at Dec. 31, 2022 |  | 253,715,190 |  |  |  |  |  |  |  |  |  |  |  |  |  |

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