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v3.23.1

Trade and other payables (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Trade and other payables |
Schedule of trade and other payables |
| (a) | This caption is made up as follows:
​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
​ | ​ | US$(000) | ​ | US$(000)
​ | ​ | ​ | ​ | ​
Trade payables (b) | ​ | ​ | ​ | ​
Domestic suppliers |  | 181,071 |  | 190,549
Related entities, note 32(b) |  | 163 |  | 113
​ |  | 181,234 |  | 190,662
Other payables | ​ | ​ | ​ | ​
Remuneration and similar benefits payable |  | 35,996 |  | 35,393
Interest payable |  | 14,911 |  | 16,606
Taxes payable |  | 8,910 |  | 11,880
Exploration expenses payable | ​ | 4,053 | ​ | —
Royalties payable to the Peruvian State |  | 1,895 |  | 2,765
Dividends payable (c) | ​ | 639 | ​ | 567
Related entities, note 32(b) |  | 20 |  | 14
Closed hedge instruments accounts payables |  | — |  | 1,234
Other liabilities |  | 3,884 |  | 3,557
​ |  | 70,308 |  | 72,016
​ | ​ | ​ | ​ | ​
Total trade and other payables |  | 251,542 |  | 262,678
​ | ​ | ​ | ​ | ​
Classification by maturity: | ​ | ​ | ​ | ​
Current portion |  | 247,989 |  | 259,641
Non-current portion |  | 3,553 |  | 3,037
​ | ​ | ​ | ​ | ​
Total trade and other payables |  | 251,542 |  | 262,678
​ | ​ | ​ | ​ | ​
Classification by nature: | ​ | ​ | ​ | ​
Financial payables |  | 240,737 |  | 248,033
Non-financial payables |  | 10,805 |  | 14,645
Total trade and other payables |  | 251,542 |  | 262,678
​
| (b) | Trade payables arise mainly from the acquisition of material, supplies and spare parts and services provided by third parties. These obligations have current maturities, accrue no interest and are not secured.
Schedule of dividends payable |
| (c) | The movement of dividends payable is presented below:
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021 |  | 2020
​ | ​ | US$(000) | ​ | US$(000) | ​ | US$(000)
​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance |  | 567 |  | 638 |  | 604
Dividends declared and paid, note 17(d) - |  | ​ |  | ​ |  | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Declared dividends to controlling shareholders |  | 18,542 |  | — |  | —
Dividends paid to controlling shareholders |  | (18,542) |  | — |  | —
Declared dividends to non-controlling shareholders |  | 2,647 |  | 6,160 |  | 5,140
Dividends paid to non-controlling shareholders |  | (2,647) |  | (6,160) |  | (5,140)
Expired dividends, note 17(c) - | ​ | — | ​ | (76) | ​ | (26)
Other |  | 72 |  | 5 |  | 60
​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance |  | 639 |  | 567 |  | 638

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