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Other Financial Liabilities (debt) (Tables) - Sociedad Minera El Brocal S.A.A | 12 Months Ended
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Dec. 31, 2023
Disclosure Of Other Financial Liabilities debt [Line Items] |
Schedule of other financial liabilities | ​
​ | ​ | ​ | ​ | ​
​ |  | December 31, 2023 |  | December 31, 2022
​ | ​ | US$(000) | ​ | US$(000)
Current debt: | ​ | ​ | ​ | ​
Lease liabilities (a) | ​ | 9,909 | ​ | 7,028
​ | ​ | ​ | ​ | ​
Non-current debt: | ​ | ​ | ​ | ​
Lease liabilities (a) | ​ | 49,683 | ​ | 56,097
​ | ​ | ​ | ​ | ​
Total other financial liabilities |  | 59,592 |  | 63,125
| (a) | The lease liability consists of leased land, buildings and other constructions, and machinery and equipment which are used in mine operations.
Schedule of lease liabilities and the movements | ​
​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
​ | ​ | US$(000) | ​ | US$(000)
​ | ​ | ​ | ​ | ​
Balance at beginning of the year |  | 63,125 | ​ | 70,120
Additions |  | 3,946 | ​ | 4,957
Accrued interest (see Note 18) | ​ | 3,685 | ​ | 3,912
Payments | ​ | (7,423) | ​ | (12,327)
Interest payments |  | (3,685) | ​ | (3,912)
Exchange rate effect |  | (56) | ​ | 375
​ | ​ | ​ | ​ | ​
Total lease liabilities |  | 59,592 | ​ | 63,125
​ For the year ended December 31, 2023, the following are the amounts recognized in profit: ​
​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
​ | ​ | US$(000) | ​ | US$(000)
​ | ​ | ​ | ​ | ​
Expenses related to variable lease payments, low-value and short-term leases |  | 17,755 | ​ | 13,431
Depreciation charge of right-of-use assets (see Note 7(b) and 15) |  | 11,117 | ​ | 12,708
Interest expense on lease liabilities (see Note 18) |  | 3,685 | ​ | 3,912
​ |  | ​ | ​ | ​
​ |  | 32,557 | ​ | 30,051
Schedule of movement of the changes derived from the financing activities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ​ | ​ | ​ |  | Long term |  | ​ |  | ​ |  | ​ |  | ​ |  | Long term |  | ​ |  | ​
​ | ​ | January 1, | ​ | ​ | ​ | ​ | ​ | to short term | ​ | ​ | ​ | December 31, | ​ | ​ | ​ | ​ | ​ | to short term | ​ | ​ | ​ | December 31,
​ |  | 2022 |  | Additions |  | Payments |  | transfers |  | Others |  | 2022 |  | Additions |  | Payments |  | transfers |  | Others |  | 2023
​ | ​ | US$(000) | ​ | US$(000) | ​ | US$(000) | ​ | US$(000) | ​ | US$(000) | ​ | US$(000) | ​ | US$(000) | ​ | US$(000) | ​ | US$(000) | ​ | US$(000) | ​ | US$(000)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Revolving credit facility | ​ | — | ​ | 325,000 | ​ | (325,000) | ​ | — | ​ | — | ​ | — | ​ | — | ​ | — | ​ | — | ​ | — | ​ | —
Senior unsecured credit facility | ​ | 325,000 | ​ | — | ​ | (325,000) | ​ | — | ​ | — | ​ | — | ​ | — | ​ | — | ​ | — | ​ | — | ​ | —
Lease liabilities, see Note 10 (a) |  | 7,617 |  | — | ​ | (12,327) |  | 11,537 |  | 201 |  | 7,028 |  | — |  | (7,423) |  | 10,376 |  | (72) |  | 9,909
Senior unsecured credit facility debt issuance costs | ​ | (305) | ​ | — | ​ | — | ​ | — | ​ | 305 | ​ | — | ​ | — | ​ | — | ​ | — | ​ | — | ​ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non-current: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Lease liabilities, see Note 10 (a) | ​ | 62,503 | ​ | 4,957 | ​ | — | ​ | (11,537) | ​ | 174 | ​ | 56,097 | ​ | 3,946 | ​ | — | ​ | (10,376) | ​ | 16 | ​ | 49,683
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total liabilities from financing activities |  | 394,815 |  | 329,957 | ​ | (662,327) |  | — |  | 680 |  | 63,125 |  | 3,946 |  | (7,423) |  | — |  | (56) |  | 59,592
​

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