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v3.24.4

Transactions with related companies and joint venture (Tables) | 12 Months Ended
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Dec. 31, 2023
Transactions with related companies and joint venture |
Schedule of transactions with associates companies. |
| (a) | The Group has carried out the following transactions with its related companies and joint venture in the years 2023, 2022 and 2021:
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022 |  | 2021
​ | ​ | US$(000) | ​ | US$(000) | ​ | US$(000)
​ | ​ | ​ | ​ | ​ | ​ | ​
Associates - |  |  |  |  |  |
Revenues from: |  |  |  |  |  |
Energy |  | 3,669 |  | 3,415 |  | 3,255
Royalties |  | — |  | 1,381 |  | 15,928
Supplies, note 28(a) |  | 1,104 |  | 179 |  | 169
Mineral |  | — |  | — |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Purchase of: |  | ​ |  | ​ |  |
Supplies |  | 81 |  | 57 |  | 53
​ | ​ | ​ | ​ | ​ | ​ | ​
Services rendered to: |  | ​ |  | ​ |  |
Administrative and Management services |  | — |  | 816 |  | 802
Operation and maintenance services related to energy transmission |  | — |  | 310 |  | 262
Services of energy transmission | ​ | — | ​ | 183 | ​ | 153
Constructions services |  | — |  | — |  | 8
​ | ​ | ​ | ​ | ​ | ​ | ​
Contributions granted and paid from: | ​ | ​ | ​ | ​ | ​ | ​
Tinka Resources Ltd. | ​ | — | ​ | 1,676 | ​ | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Dividends received and collected from: |  | ​ |  | ​ |  |
Sociedad Minera Cerro Verde S.A.A. |  | 146,884 |  | 78,338 |  | 137,091
Compañía Minera Coimolache S.A. |  | 402 |  | 802 |  | 11,320
​ | ​ | 147,286 | ​ | 79,140 | ​ | 148,411
Joint Venture - | ​ | ​ | ​ | ​ | ​ | ​
Interest income: |  | ​ |  | ​ |  |
Transportadora Callao S.A., note 29(a) |  | 23 |  | 94 |  | 89
​ | ​ | ​ | ​ | ​ | ​ | ​
Non-controlling shareholders - | ​ | ​ | ​ | ​ | ​ | ​
Dividends paid to: |  | ​ |  | ​ |  |
Newmont Peru Limited - Succursal del Perú |  | — |  | 2,647 |  | 6,160
accounts receivable and payable from/to associates |
| (b) | As a result of the transactions indicated in the paragraph (a), the Group had the following accounts receivable and payable from/to associates:
​
​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
​ | ​ | US$(000) | ​ | US$(000)
​ | ​ | ​ | ​ | ​
Trade and other receivables, note 7(a) |  |  |  |
Minera Yanacocha S.R.L. |  | — |  | 312
Compañía Minera Coimolache S.A. |  | 421 |  | 55
​ |  | 421 |  | 367
Other receivables, note 7(a) |  |  |  |
Transportadora Callao S.A. |  | 2,486 |  | 1,612
Compañía Minera Coimolache S.A. |  | — |  | 1,025
Ferrocarril Central Andino S.A. |  | — |  | 150
Banco Pichincha |  | — |  | 55
​ | ​ | 2,486 | ​ | 2,842
​ | ​ | 2,907 | ​ | 3,209
Trade and other payables, note 14(a) |  |  |  |
Compañía Minera Coimolache S.A. |  | 454 |  | 163
​ | ​ | ​ | ​ | ​
Other payables, note 14(a) |  |  |  |
Other minor |  | ​ |  | ​
​ |  | 14 |  | 20
​ |  | 468 |  | 183
Schedule of Group's Key executives compensation | The Group’s key executives’ compensation (including the related income taxes assumed by the Group) for the years ended 2023 and 2022 are presented below: ​
​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
​ | ​ | US$(000) | ​ | US$(000)
​ | ​ | ​ | ​ | ​
Accounts payable: | ​ | ​ | ​ | ​
Bonus to officers | ​ | 7,750 | ​ | 14,861
Directors’ remuneration |  | 2,027 | ​ | 3,455
Salaries |  | 847 | ​ | 933
​ | ​ | ​ | ​ | ​
Total |  | 10,624 | ​ | 19,249
​ | ​ | ​ | ​ | ​
Payments: | ​ | ​ | ​ | ​
Salaries | ​ | 10,487 | ​ | 10,230
Directors’ remuneration | ​ | 3,376 | ​ | 2,956
Total | ​ | 13,863 | ​ | 13,186
​ | ​ | ​ | ​ | ​
Expenses: | ​ | ​ | ​ | ​
Salaries |  | 11,335 | ​ | 11,163
Directors’ remuneration |  | 2,027 | ​ | 3,455
Total |  | 13,362 | ​ | 14,618

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