XML 119 R97.htm IDEA: XBRL DOCUMENT 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)