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v3.24.4

Trade and other payables (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Trade and other payables |
Schedule of trade and other payables |
| (a) | This caption is made up as follows:
​
​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
​ | ​ | US$(000) | ​ | US$(000)
​ | ​ | ​ | ​ | ​
Trade payables (b) | ​ | ​ | ​ | ​
Domestic suppliers |  | 231,661 |  | 181,071
Related entities, note 32(b) |  | 454 |  | 163
​ |  | 232,115 |  | 181,234
Other payables | ​ | ​ | ​ | ​
Remuneration and similar benefits payable |  | 38,617 |  | 35,996
Interest payable |  | 14,601 |  | 14,911
Taxes payable |  | 6,833 |  | 8,910
Exploration expenses payable | ​ | 3,603 | ​ | 1,895
Royalties payable to the Peruvian State |  | 567 |  | 639
Dividends payable (c) | ​ | 14 | ​ | 20
Related entities, note 32(b) |  | — |  | 4,053
Other liabilities |  | 2,656 |  | 3,884
​ |  | 66,891 |  | 70,308
​ | ​ | ​ | ​ | ​
Total trade and other payables |  | 299,006 |  | 251,542
​ | ​ | ​ | ​ | ​
Classification by maturity: | ​ | ​ | ​ | ​
Current portion |  | 293,621 |  | 247,989
Non-current portion |  | 5,385 |  | 3,553
​ | ​ | ​ | ​ | ​
Total trade and other payables |  | 299,006 |  | 251,542
​ | ​ | ​ | ​ | ​
Classification by nature: | ​ | ​ | ​ | ​
Financial payables |  | 288,570 |  | 240,737
Non-financial payables |  | 10,436 |  | 10,805
Total trade and other payables |  | 299,006 |  | 251,542
​ See related accounting policies in Note 2.4 (b)(ii). ​
| (b) | Trade payables arise mainly from the acquisition of material, supplies and spare parts and services provided by third parties. These obligations have current maturities, accrue no interest and are not secured.
Schedule of dividends payable |
| (c) | The movement of dividends payable is presented below:
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022 |  | 2021
​ | ​ | US$(000) | ​ | US$(000) | ​ | US$(000)
​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance |  | 639 | ​ | 567 | ​ | 638
Dividends declared and paid, note 17(d) - |  | ​ |  | ​ |  | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Declared dividends to owners of the parent |  | 18,542 |  | 18,542 |  | —
Dividends paid to owners of the parent, note 17(d) |  | (18,542) |  | (18,542) |  | —
Declared dividends to non-controlling shareholders |  | 1,842 |  | 2,647 |  | 6,160
Dividends paid to non-controlling shareholders |  | (1,842) |  | (2,647) |  | (6,160)
Expired dividends, note 17(c) - | ​ | 102 | ​ | — | ​ | (76)
Other |  | (174) |  | 72 |  | 5
​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance |  | 567 | ​ | 639 | ​ | 567
​

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