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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, 2020 | $ 990,659 | $ 750,497 | $ 791 | $ 11,535 | $ 218,450 | $ 163,194 | $ 269 | $ (7,668) | $ (1,858) | $ 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net 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 | 3,645 | 1,404 |  | 0 | 5,049 | 2,697 |  |  | 7,746
Total comprehensive income (loss) |  | 0 | 0 |  | 0 | 0 | 0 | 3,645 | 1,404 |  | (264,075) | (259,026) | 3,968 |  |  | (255,058)
Dividends declared and paid, note 17(d) |  | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | (700,000) | 0 | 0 | (6,160) |  | (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, note 17(c) |  | 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net 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, note 17(d) | 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, note 1(d) |  | 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Profit (loss) | 0 | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 778,964 | 19,855 | 19,855 | 12,827 | 0 | 778,964 | 32,682
Other comprehensive income (loss) |  | 0 | 0 |  | 0 | 0 | 0 | (3,669) | 0 |  | 0 | (3,669) | (2,560) |  |  | (6,229)
Total comprehensive income (loss) |  | 0 | 0 |  | 0 | 0 | 0 | (3,669) | 0 |  | 19,855 | 16,186 | 10,267 |  |  | 26,453
Dividends declared and paid, note 17(d) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (750,000) | (18,542) | (18,542) | (1,607) | 0 | (750,000) | (20,149)
Other changes in equity |  | 0 | 0 |  | 0 | 0 | 0 | 1,389 | 0 |  | (1,525) | (136) | 0 |  |  | (136)
Stock-based compensation | 0 |  |  | (17) |  |  |  |  |  | 0 |  |  |  | 0 | (17) |
Expired dividends, note 17(c) |  | 0 | 0 |  | 0 | 102 | 0 | 0 | 0 |  | 0 | 102 | 0 |  |  | 102
Balance at Dec. 31, 2023 | $ 990,659 | $ 750,497 | $ 791 | $ 10,790 | $ 218,450 | $ 163,372 | $ 31,897 | $ (96) | $ 0 | $ 5,480,793 | $ 1,841,549 | $ 3,006,460 | $ 162,751 | $ 198,132 | $ 6,680,374 | $ 3,169,211
Balance (in shares) at Dec. 31, 2023 |  | 253,715,190 |  |  |  |  |  |  |  |  |  |  |  |  |  |

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