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v3.23.1

Transactions with related companies and joint venture (Tables) | 12 Months Ended
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Dec. 31, 2022
Transactions with related companies and joint venture |
Schedule of transactions with associates companies. |
| (a) | The Group has carried out the following transactions with its related companies and joint venture in the years 2022, 2021 and 2020:
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021 |  | 2020
​ | ​ | US$(000) | ​ | US$(000) | ​ | US$(000)
​ | ​ | ​ | ​ | ​ | ​ | ​
Associates - |  |  |  |  |  |
Revenues from: |  |  |  |  |  |
Energy |  | 3,415 |  | 3,255 |  | 3,173
Royalties |  | 1,381 |  | 15,928 |  | 18,638
Supplies, note 28(a) |  | 179 |  | 169 |  | 890
Mineral |  | — |  | — |  | 211
​ | ​ | ​ | ​ | ​ | ​ | ​
Purchase of: |  | ​ |  |  |  |
Supplies |  | 57 |  | 53 |  | 55
​ | ​ | ​ | ​ | ​ | ​ | ​
Services rendered to: |  | ​ |  |  |  |
Administrative and Management services |  | 816 |  | 802 |  | 672
Operation and maintenance services related to energy transmission |  | 310 |  | 262 |  | 280
Services of energy transmission | ​ | 183 | ​ | 153 | ​ | 320
Constructions services |  | — |  | 8 |  | 72
​ | ​ | ​ | ​ | ​ | ​ | ​
Contributions granted and paid from: | ​ | ​ | ​ | ​ | ​ | ​
Tinka Resources Ltd. | ​ | 1,676 | ​ | — | ​ | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Dividends received and collected from: |  | ​ |  |  |  |
Sociedad Minera Cerro Verde S.A.A. |  | 78,338 |  | 137,091 |  | —
Compañía Minera Coimolache S.A. |  | 802 |  | 11,320 |  | 3,649
​ | ​ | 79,140 | ​ | 148,411 | ​ | 3,649
Joint Venture - | ​ | ​ | ​ | ​ | ​ | ​
Interest income: |  | ​ |  |  |  |
Transportadora Callao S.A., note 29(a) |  | 94 |  | 89 |  | 114
​ | ​ | ​ | ​ | ​ | ​ | ​
Non-controlling shareholders - | ​ | ​ | ​ | ​ | ​ | ​
Dividends paid to: |  | ​ |  |  |  |
Newmont Peru Limited - Sucursal del Perú |  | 2,647 |  | 6,160 |  | 5,140
​
accounts receivable and payable from/to associates |
| (b) | As a result of the transactions indicated in the paragraph (a), the Group had the following accounts receivable and payable from/to associates:
​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
​ | ​ | US$(000) | ​ | US$(000)
​ | ​ | ​ | ​ | ​
Trade and other receivables, note 7(a) |  |  |  |
Minera Yanacocha S.R.L. |  | 312 |  | 4,314
Compañía Minera Coimolache S.A. |  | 55 |  | 312
​ |  | 367 |  | 4,626
Other receivables, note 7(a) |  |  |  |
Transportadora Callao S.A. |  | 1,612 |  | 1,855
Compañía Minera Coimolache S.A. |  | 1,025 |  | 443
Ferrocarril Central Andino S.A. |  | 150 |  | —
Banco Pichincha |  | 55 |  | —
​ | ​ | 2,842 | ​ | 2,298
​ | ​ | 3,209 | ​ | 6,924
Trade and other payables, note 14(a) |  |  |  |
Compañía Minera Coimolache S.A. |  | 163 |  | 113
​ | ​ | ​ | ​ | ​
Other payables, note 14(a) |  |  |  |
Other minor |  | ​ |  | ​
​ |  | 20 |  | 14
​ |  | 183 |  | 127
​
Schedule of Group's Key executives compensation | The Group’s key executives’ compensation (including the related income taxes assumed by the Group) for the years ended 2022 and 2021 are presented below: ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 | ​ | 2021
​ | ​ | US$(000) | ​ | US$(000)
​ | ​ | ​ | ​ | ​
Accounts payable: | ​ | ​ | ​ | ​
Bonus to officers | ​ | 14,861 | ​ | 11,650
Directors’ remuneration |  | 3,455 | ​ | 1,639
Salaries |  | 933 | ​ | 847
​ | ​ | ​ | ​ | ​
Total |  | 19,249 | ​ | 14,136
​ | ​ | ​ | ​ | ​
Payments: | ​ | ​ | ​ | ​
Salaries | ​ | 10,230 | ​ | 10,278
Directors’ remuneration | ​ | 2,956 | ​ | 1,841
Total | ​ | 13,186 | ​ | 12,119
​ | ​ | ​ | ​ | ​
Expenses: | ​ | ​ | ​ | ​
Salaries |  | 11,163 | ​ | 11,125
Directors’ remuneration |  | 3,455 | ​ | 3,499
Total |  | 14,618 | ​ | 14,624
​

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