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v3.24.4

Tax situation (Details) |  |  |  |  | 1 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 05, 2021 installment | Jan. 01, 2017 | Jun. 23, 2004 | Jan. 01, 2004 | Jul. 17, 2012 | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2023 PEN (S/) | Dec. 31, 2022 PEN (S/) | Nov. 30, 2022 USD ($) | Nov. 30, 2022 PEN (S/) | Dec. 31, 2021 PEN (S/)
Disclosure Of Income Tax Explanatory |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Refunds provision |  |  |  |  |  | $ 18,300,000 | $ 16,600,000 |  |  |  |  |  |  |  |  |  |  |
Deferred tax expense (income) recognised in profit or loss |  |  |  |  |  | 26,312,000 | (15,592,000) |  |  |  |  |  |  |  |  |  |  |
Tax expense (income), continuing operations |  |  |  |  |  | $ 42,994,000 | $ 41,000 | $ (23,671,000) |  |  |  |  |  |  |  |  |  |
Applicable tax rate |  | 29.50% |  |  |  |  | 32.00% | 32.00% | 32.00% |  |  |  |  |  |  |  |  |
Income Tax Rate Applicable To Dividends |  |  |  |  |  | 5.00% |  |  |  |  |  |  |  |  |  |  |  |
Applicable Tax Rate With Respect To Results Obtained |  |  |  |  |  |  |  |  |  |  | 6.80% | 6.80% | 4.10% |  |  |  |  |
Unused tax losses for which deferred tax asset recognised |  |  |  |  |  | $ 922,515,000 | $ 883,573,000 |  |  |  |  |  |  | S/ 3,425,297,000 | S/ 3,285,065,000 |  |  |
Mining royalties. |  |  |  |  |  | 18,839,000 | 17,733,000 | $ 12,974,000 |  |  |  |  |  |  |  |  |  |
Term of agreement of guarantees and measures to promote investments |  |  |  |  | 15 years |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve applied against payments for disputed tax assessments |  |  |  |  |  | 545,200,000 |  |  |  |  |  |  |  |  |  |  |  |
Net receivable from disputed tax assessments included in Other non-financial assets, non-current |  |  |  |  |  | 274,000,000 | 333,300,000 |  |  |  |  |  |  |  |  |  |  |
Current tax expense (income) |  |  |  |  |  | 69,306,000 | 15,633,000 | 20,375,000 |  |  |  |  |  |  |  |  |  |
Current tax expense income relating to special mining tax |  |  |  |  |  | 47,400,000 | 44,100,000 | 70,300,000 |  |  |  |  |  |  |  |  |  |
Current tax expense income relating to mining royalties |  |  |  |  |  | 48,700,000 | 44,200,000 | 74,600,000 |  |  |  |  |  |  |  |  |  |
Current tax expense income relating to statutory retirement fund |  |  |  |  |  | 7,500,000 | 6,400,000 | 8,800,000 |  |  |  |  |  |  |  |  |  |
Deferred tax expense (income) |  |  |  |  |  | (26,312,000) | (15,592,000) | (44,046,000) |  |  |  |  |  |  |  |  |  |
SUNAT. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Income Tax Explanatory |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number Of Equal Monthly Payments | installment | 66 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Declared tax deductions not recognized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,476,000 | S/ 16,618,000 |
Changes in tax rates or tax laws enacted or announced [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Income Tax Explanatory |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Applicable Tax Rate With Respect To Results Obtained |  |  |  |  |  |  |  |  |  | 5.00% |  |  |  |  |  |  |  |
Sociedad Minera Cerro Verde S.A.A. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Income Tax Explanatory |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax expense (income) recognised in profit or loss |  |  |  |  |  | 30,600,000 | 63,400,000 | 31,200,000 |  |  |  |  |  |  |  |  |  |
Tax expense (income), continuing operations |  |  |  |  |  | $ 551,798,000 | $ 508,547,000 | $ 735,703,000 |  |  |  |  |  |  |  |  |  |
Applicable tax rate |  |  |  |  |  | 32.00% | 32.00% | 32.00% |  |  |  |  |  |  |  |  |  |
Mining royalties. |  |  |  |  |  | $ 0 | $ 0 | $ 5,889,000 |  |  |  |  |  |  |  |  |  |
Current Income Tax Payable |  |  |  |  |  | 582,400,000 | 445,100,000 | 704,500,000 |  |  |  |  |  |  |  |  |  |
Amount Paid For Disputed Tax Assessments |  |  |  |  |  | 819,200,000 |  | 819,200,000 |  |  |  |  |  |  |  |  |  |
Reserve applied against payments for disputed tax assessments |  |  |  |  |  | 545,200,000 |  |  |  |  |  |  |  |  |  |  |  |
Net receivable from disputed tax assessments included in Other non-financial assets, non-current |  |  |  |  |  | 274,000,000 | 333,300,000 |  |  |  |  |  |  |  |  |  |  |
Other non-current receivables |  |  |  |  |  | 274,029,000 | 333,338,000 |  |  |  |  |  |  |  |  |  |  |
Current tax expense (income) |  |  |  |  |  | 582,438,000 | 445,078,000 | 704,454,000 |  |  |  |  |  |  |  |  |  |
Deferred tax expense (income) |  |  |  |  |  | (30,640,000) | 63,649,000 | 31,249,000 |  |  |  |  |  |  |  |  |  |
Declared tax deductions not recognized |  |  |  |  |  | $ 18,252,000 | $ 16,635,000 |  |  |  |  |  |  |  |  |  |  |
Sociedad Minera Cerro Verde S.A.A. | December 2006 to December 2013 | SUNAT. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Income Tax Explanatory |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax payment based on estimated due |  |  |  |  |  |  |  | $ 791,900,000 |  |  |  |  |  |  |  |  |  | S/ 2,900,000
Peruvian government [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Income Tax Explanatory |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Applicable tax rate |  |  |  |  |  | 32.00% |  |  |  |  |  |  |  |  |  |  |  |
Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Income Tax Explanatory |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Royalty rate on revenue |  |  | 1.00% | 1.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Income Tax Explanatory |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Royalty rate on revenue |  |  | 3.00% | 12.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mining tax rate on operating profit |  |  | 1.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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