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Consolidated statements of financial position - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 219,790,000 $ 253,918,000
Trade and other receivables 240,319,000 221,899,000
Inventories 76,527,000 88,345,000
Current income tax 15,150,000 28,046,000
Prepaid expenses 25,976,000 19,333,000
Hedge derivative financial instruments 0 8,839,000
Total current assets 577,762,000 620,380,000
Non-current assets    
Trade and other receivables 612,880,000 673,627,000
Investments in associates and joint venture 1,527,123,000 1,520,977,000
Property, plant, equipment and development cost 1,600,295,000 1,535,195,000
Deferred income tax asset 131,863,000 106,170,000
Prepaid expenses 22,148,000 23,033,000
Current income tax assets 1,909,000  
Other non-financial assets 59,819,000 23,845,000
Total non-current assets 3,956,037,000 3,882,847,000
Total assets 4,533,799,000 4,503,227,000
Current liabilities    
Trade and other payables 293,621,000 247,989,000
Financial obligations 34,219,000 35,071,000
Provisions 107,491,000 94,171,000
Income tax payable 6,274,000 2,366,000
Total current liabilities 441,605,000 379,597,000
Non-current liabilities    
Trade and other payables 5,385,000 3,553,000
Financial obligations 672,361,000 703,463,000
Provisions 193,209,000 204,347,000
Contingent consideration liability 21,614,000 16,905,000
Deferred income tax liabilities 30,414,000 32,421,000
Total non-current liabilities 922,983,000 960,689,000
Total liabilities 1,364,588,000 1,340,286,000
Equity, net    
Capital stock 750,497,000 750,497,000
Investment shares 791,000 791,000
Additional paid-in capital 218,450,000 218,450,000
Legal reserve 163,372,000 163,270,000
Other reserves 31,897,000 31,897,000
Other reserves of equity (96,000) 2,184,000
Retained earnings 1,841,549,000 1,841,761,000
Shareholders' equity attributable to owners of the parent 3,006,460,000 3,008,850,000
Non-controlling interest 162,751,000 154,091,000
Total equity 3,169,211,000 3,162,941,000
Total liabilities and equity 4,533,799,000 4,503,227,000
Sociedad Minera Cerro Verde S.A.A    
Current assets    
Cash and cash equivalents 509,616,000 553,764,000
Trade accounts receivable, net 30,000 99,000
Trade and other receivables 8,373,000 7,586,000
Trade accounts receivable - Related parties 580,985,000 694,328,000
Other non-financial assets 39,143,000 33,014,000
Inventories 643,507,000 650,211,000
Prepaid expenses 7,773,000 7,760,000
Total current assets 1,789,427,000 1,946,762,000
Non-current assets    
Inventories 302,204,000 287,218,000
Property, plant, equipment and development cost 5,528,663,000 5,387,377,000
Intangible assets, net 9,121,000 11,463,000
Other non-financial assets 294,262,000 351,901,000
Prepaid expenses 7,233,000 9,142,000
Total non-current assets 6,141,483,000 6,047,101,000
Total assets 7,930,910,000 7,993,863,000
Current liabilities    
Income tax payable 36,980,000 60,187,000
Provisions and contingent liabilities 2,773,000 3,984,000
Trade accounts payable 280,700,000 319,383,000
Accounts payable - Related parties 3,468,000 3,174,000
Benefits to employees 107,914,000 109,670,000
Other accounts payable 19,247,000 60,632,000
Other financial liabilities 9,909,000 7,028,000
Total current liabilities 460,991,000 564,058,000
Non-current liabilities    
Other financial liabilities 49,683,000 56,097,000
Trade and other payables 1,047,000 1,017,000
Benefits to employees 1,116,000 6,512,000
Provisions and contingent liabilities 272,820,000 219,366,000
Income tax payable 4,728,000 4,595,000
Deferred income tax liabilities 460,151,000 490,791,000
Total non-current liabilities 789,545,000 778,378,000
Total liabilities 1,250,536,000 1,342,436,000
Equity, net    
Capital stock 990,659,000 990,659,000
Other reserves 198,132,000 198,132,000
Other equity contributions 10,790,000 10,807,000
Retained earnings 5,480,793,000 5,451,829,000
Total equity 6,680,374,000 6,651,427,000
Total liabilities and equity $ 7,930,910,000 $ 7,993,863,000