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Other non-financial assets | 12 Months Ended
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Dec. 31, 2023
Disclosure of other non financial assets [Line Items] |
Other non-financial assets | 12. Other non-financial assets
| (a) | Below is presented the movement:
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance as of | ​ | ​ | ​ | Balance as of | ​ | Additions | ​ | ​ | ​ | Balance as of
​ | ​ | January 1, | ​ | ​ | ​ | December 31, | ​ | and | ​ | ​ | ​ | December 31,
​ | ​ | 2022 | ​ | Additions | ​ | 2022 | ​ | transfers | ​ | Disposals | ​ | 2023
​ |  | US$(000) |  | US$(000) |  | US$(000) |  | US$(000) |  | US$(000) |  | US$(000)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Patents and industrial property (b) |  | 15,001 |  | 215 |  | 15,216 |  | 72 |  | — |  | 15,288
Rights-of-use (c) |  | 13,720 |  | — |  | 13,720 |  | 3,732 |  | (475) |  | 16,977
Software licenses |  | 10,862 |  | 75 |  | 10,937 |  | — |  | — |  | 10,937
Goodwill (d) | ​ | — | ​ | — | ​ | — | ​ | 34,023 | ​ | — | ​ | 34,023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 39,583 |  | 290 |  | 39,873 |  | 37,827 |  | (475) |  | 77,225
Accumulated amortization: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Rights-of-use (c) |  | 8,883 |  | 705 |  | 9,588 |  | 980 |  | (274) |  | 10,294
Software licenses |  | 5,504 |  | 936 |  | 6,440 |  | 672 |  | — |  | 7,112
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 14,387 |  | 1,641 |  | 16,028 |  | 1,652 |  | (274) |  | 17,406
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost, net |  | 25,196 | ​ | ​ | ​ | 23,845 |  | ​ | ​ | ​ | ​ | 59,819
​ See related accounting policies in Note 2.4(w). ​
| (b) | The copper plant project is a technological initiative of the Company to develop a viable technical and economic solution for the treatment of complex copper concentrates. This project comprises several stages of development from a laboratory level pilot to a demonstration stage.
| (c) | Corresponds to the mineral servitude agreements signed with the communities surrounding the Group’s operations, through which the Group is authorized to carry out exploration, development, exploitation and general work activities.
​ (d) Corresponds to the higher value paid during the acquisition of the subsidiary El Brocal for US$34.0 million from previous years.
Sociedad Minera Cerro Verde S.A.A. |
Disclosure of other non financial assets [Line Items] |
Other non-financial assets | ​
​ | ​ | ​ | ​ | ​
​ |  | December 31, 2023 |  | December 31, 2022
​ | ​ | US$(000) | ​ | US$(000)
​ | ​ | ​ | ​ | ​
Current | ​ | ​ | ​ | ​
Value added tax (VAT) credit | ​ | 39,143 | ​ | 33,014
​ | ​ | ​ | ​ | ​
Non-current | ​ | ​ | ​ | ​
Other receivables (a) |  | 274,029 |  | 333,338
Uncertain tax positions (b) | ​ | 18,252 | ​ | 16,635
Other taxes to be recovered |  | 1,981 |  | 1,928
​ |  | 294,262 |  | 351,901
​ | ​ | ​ | ​ | ​
Total other non-financial assets |  | 333,405 |  | 384,915

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