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Consolidated statements of changes in equity - USD ($)
$ in Thousands
Capital stock, net of treasury shares [member]
Sociedads Minera Cerro Verde S.A.A.
Capital stock, net of treasury shares [member]
Investment Share [Member]
Other capital contributions
Sociedads Minera Cerro Verde S.A.A.
Additional Paid-in Capital [Member]
Legal reserve [member]
Other reserves of equity [member]
Share in ORI of associates integral de asociadas [member]
Cash flow hedge instruments [member]
Retained Earnings [Member]
Sociedads Minera Cerro Verde S.A.A.
Retained Earnings [Member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Miscellaneous other reserves [member]
Sociedads Minera Cerro Verde S.A.A.
Sociedads Minera Cerro Verde S.A.A.
Total
Balance at Dec. 31, 2019 $ 990,659 $ 750,497 $ 791 $ 10,074 $ 218,450 $ 163,168 $ 269 $ (1,311) $ 0 $ 4,160,458 $ 1,639,658 $ 2,771,522 $ 196,678 $ 198,132 $ 5,359,323 $ 2,968,200
Balance (in shares) at Dec. 31, 2019   253,715,190                            
Profit (loss) 0 $ 0 0 0 0 0 0 0 0 274,544 (135,718) (135,718) (14,621) 0 274,544 (150,339)
Other comprehensive income (loss)   0 0   0 0 0 (6,358) (1,857)   0 (8,215) (4,520)     (12,735)
Total comprehensive income (loss)   0 0   0 0 0 (6,358) (1,857)   (135,718) (143,933) (19,141)     (163,074)
Dividends declared and paid   0 0   0 0 0 0 0   0 0 (5,140)     (5,140)
Other changes in equity   0 0   0 0 0 0 0   (155) (155) 0     (155)
Stock-based compensation 0     1,461           0       0 1,461  
Expired dividends   0 0   0 26 0 0 0   0 26 0     26
Balance at Dec. 31, 2020 990,659 $ 750,497 791 11,535 218,450 163,194 269 (7,669) (1,857) 4,435,002 1,503,785 2,627,460 172,397 198,132 5,635,328 2,799,857
Balance (in shares) at Dec. 31, 2020   253,715,190                            
Profit (loss) 0 $ 0 0 0 0 0 0 0 0 1,191,474 (264,075) (264,075) 1,271 0 1,191,474 (262,804)
Other comprehensive income (loss)   0 0   0 0 0 3,646 1,403   0 5,049 2,697     7,746
Total comprehensive income (loss)   0 0   0 0 0 3,646 1,403   (264,075) (259,026) 3,968     (255,058)
Dividends declared and paid 0 0 0 0 0 0 0 0 0 (700,000) 0 0 (6,160) 0 (700,000) (6,160)
Other changes in equity   0 0   0 0 0 0 0   (184) (184) 0     (184)
Stock-based compensation 0     204           0       0 204  
Expired dividends   0 0   0 76 0 0 0   0 76 0     76
Balance at Dec. 31, 2021 990,659 $ 750,497 791 11,739 218,450 163,270 269 (4,023) (454) 4,926,476 1,239,526 2,368,326 170,205 198,132 6,127,006 2,538,531
Balance (in shares) at Dec. 31, 2021   253,715,190                            
Profit (loss) 0 $ 0 0 0 0 0 0 0 0 925,353 602,550 602,550 385 0 925,353 602,935
Other comprehensive income (loss)   0 0   0 0 0 6,207 454   0 6,661 4,388     11,049
Total comprehensive income (loss)   0 0   0 0 0 6,207 454   602,550 609,211 4,773     613,984
Dividends declared and paid 0 0 0 0 0 0 0 0 0 (400,000) (18,542) (18,542) (2,647) 0 (400,000) (21,189)
Effect of changes in share in subsidiaries   0 0   0 0 31,628 0 0   18,240 49,868 (18,240)     31,628
Other changes in equity   0 0   0 0 0 0 0   (13) (13) 0     (13)
Stock-based compensation 0     (932)           0       0 (932)  
Balance at Dec. 31, 2022 $ 990,659 $ 750,497 $ 791 $ 10,807 $ 218,450 $ 163,270 $ 31,897 $ 2,184 $ 0 $ 5,451,829 $ 1,841,761 $ 3,008,850 $ 154,091 $ 198,132 $ 6,651,427 $ 3,162,941
Balance (in shares) at Dec. 31, 2022   253,715,190