XML 26 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated statements of comprehensive income (loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of comprehensive income [Line Items]      
Profit (loss) $ 602,935 $ (262,804) $ (150,339)
Other comprehensive income (loss) to be reclassified to profit or loss, net of income tax      
Net change in unrealized gain (loss) on copper and zinc prices hedge, net of income tax 10,696 6,678 (11,142)
Net change in unrealized gain (loss) on interest rate hedge, net of income tax 454 1,403 (1,857)
Share of other comprehensive income of associates accounted for using equity method, net of income tax (101) (335) 264
Total other comprehensive income (loss) that will be reclassified to profit or loss, net of income tax 11,049 7,746 (12,735)
Consolidated statements of comprehensive income (loss) 613,984 (255,058) (163,074)
Comprehensive income (loss) attributable to:      
Owners of the parent 609,211 (259,026) (143,933)
Non-controlling interest 4,773 3,968 (19,141)
Other comprehensive profit (loss): 613,984 (255,058) (163,074)
Sociedad Minera Cerro Verde S.A.A      
Statement of comprehensive income [Line Items]      
Profit (loss) $ 925,353 $ 1,191,474 $ 274,544