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v3.23.1

Identification and business activity - Results of the discontinued operations (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating income |  |  |
Sales of goods | $ 801,199 | $ 863,470 | $ 637,619
Cost of sales | (763,473) | (813,106) | (652,613)
Gross profit (loss) | (61,329) | (87,344) | (23,929)
Operating income (expenses), net |  |  |
Administrative expenses | (67,728) | (67,585) | (67,185)
Reversal (provision) of contingencies | (2,935) | (2,687) | (4,150)
Depreciation and amortization | 176,781 | 187,211 | 189,620
Total operating income (expenses), net | (100,348) | (153,302) | (105,203)
Operating loss | 39,019 | 65,958 | 81,274
Other income (expense), net |  |  |
Finance costs, note 15(b) | (54,136) | (60,629) | (37,822)
Net gain (loss) from currency exchange difference | (26,871) | 18,686 | 4,116
Current income tax | (41,414) | (41,414) |
Deferred income tax | 15,592 | 44,046 | (15,506)
Income tax from discontinued operations | 41,414 | 41,414 |
Profit (loss) from discontinued operations | $ (478,547) | $ 387,604 | $ 66,810
Basic profit (loss) per share, stated in U.S. dollars - Attributable to owners of the parent for discontinued operations | $ 1.88 | $ (1.53) | $ (0.26)
Diluted profit (loss) per share, stated in U.S. dollars - Attributable to owners of the parent for discontinued operations | $ 1.88 | $ (1.53) | $ (0.26)
Discontinued Operations Mining Activities |  |  |
Operating income |  |  |
Sales of goods | $ 0 | $ 0 | $ (1)
Cost of sales | 0 | 0 | 0
Gross profit (loss) | 0 | 0 | (1)
Operating income (expenses), net |  |  |
Gain for sale of Yanacocha investment | 300,000 | 0 | 0
Reversal of liability classified as held for sale of Yanacocha | 265,590 | 0 | 0
Reversal of unrealized result of Yanacocha | 356 | 0 | 0
Administrative expenses | (683) | (335) | (1,117)
Changes in provision for closure of mining units | (660) | (3,021) | (58)
Reversal (provision) of contingencies | (113) | (2,136) | 13
Depreciation and amortization | (9) | (14) | (2,126)
Share in results | 0 | (422,394) | (72,219)
Changes in environmental liabilities provision | 0 | (1,014) | 0
Income from sale of development costs, property, plant and equipment (sale of Mallay mining unit) | 0 | 0 | 7,976
Reversal of provision for closure of mining unit (sale of Mallay mining unit), nota 15(b) | 0 | 0 | 5,093
Income from the sale of supplies from the Mallay unit | 0 | 0 | 1,220
Return of provision for loss of value of inventories for sale of the Mallay unit | 0 | 0 | 843
Cost of sale of development costs, property, plant and equipment, nota 11(a) | 0 | 0 | (3,099)
Cost of sale of supplies (sale of Mallay mining unit) | 0 | 0 | (1,711)
Provision for loss of value of inventories | 0 | 0 | (1,220)
Others, net | 288 | (79) | (240)
Total operating income (expenses), net | 564,769 | (428,993) | (66,645)
Operating loss | 564,769 | (428,993) | (66,646)
Other income (expense), net |  |  |
Finance costs, note 15(b) | (59) | (25) | (176)
Net gain (loss) from currency exchange difference | (2) | 0 | 12
Profit (loss) before income tax | 564,708 | (429,018) | (66,810)
Current income tax | 86,161 | (41,414) | 0
Current income tax | (44,747) | 0 | 0
Deferred income tax | (41,414) | 41,414 | 0
Income tax from discontinued operations | (86,161) | 41,414 | 0
Profit (loss) from discontinued operations | $ 478,547 | $ (387,604) | $ (66,810)

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- Definition The tax expense (income) relating to the profit (loss) arising from ordinary activities of discontinued operations. [Refer: Discontinued operations [member]; Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2022-03-24 -Paragraph 33 -Subparagraph b -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2022-en-r&anchor=para_33_b_ii&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph h -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_h_ii&doctype=Standard -URIDate 2022-03-24 + Details
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