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Deferred income tax - Reconciliation of tax expense and the accounting profit (Details) - USD ($) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Deferred income tax |  |  |
Profit (loss) before income tax | $ 82,524,000 | $ 124,429,000 | $ 101,129,000
Profit (loss) from discontinued operations before income tax | (6,848,000) | 478,547,000 | (387,604,000)
Profit (loss) from discontinued operations before income tax | (6,848,000) | 564,708,000 | (429,018,000)
Profit (loss) before income tax | 75,676,000 | 689,137,000 | (327,889,000)
Theoretical income tax benefit (expense) | (22,324,000) | (203,295,000) | 96,727,000
Investment in associate available for sale | 0 | 83,192,000 | (83,192,000)
Share in the results of associates and joint ventures | 44,906,000 | 52,000,000 | 70,933,000
Effect of translation into U.S. dollars | 11,222,000 | 20,153,000 | (895,000)
Exchange rate effect of permanent items | (15,821,000) | (14,051,000) | (9,001,000)
Liability related to the tax claim of the years 2009-2010, note 29(d) | (20,075,000) | 0 | 0
Non - deductible expenses | 12,948,000 | (13,144,000) | 2,048,000
Non-deductible work-in-process write - off | 0 | (4,839,000) | 0
Income tax from previous years | 0 | (1,982,000) | 0
Mining royalties and special mining tax | (554,000) | (837,000) | (3,253,000)
Non-deductible deferred tax for striping cost | 0 | 0 | (1,130,000)
Income tax income (expense) | 10,302,000 | (82,803,000) | 72,237,000
Income tax of tax claim, note 31(b) | (45,126,000) | 0 | 0
Mining Royalties and Special Mining Tax | (6,150,000) | (3,399,000) | (7,152,000)
Total income tax | (40,974,000) | (86,202,000) | 65,085,000
Income tax from continuing operations | (42,994,000) | (41,000) | 23,671,000
Income tax from discontinued operations | 2,020,000 | (86,161,000) | 41,414,000
Total income tax benefit (expense) | $ (40,974,000) | $ (86,202,000) | $ 65,085,000

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- Definition It represents the value of total income tax expenses. + References No definition available. + Details
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax expenses. [Refer: Current tax expense (income); Deferred tax expense (income)] + References No definition available. + Details
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- Definition The amount of the mining royalties and special mining tax expenses. + References No definition available. + Details
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- Definition The profit (loss) from discontinued operations before income tax. + References No definition available. + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] + References No definition available. + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible, work-in-process write-off in determining taxable profit (tax loss). + References No definition available. + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign exchange difference of permanent items. + References No definition available. + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates investment in associate available for sale. + References No definition available. + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to current year tax claims. + References No definition available. + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to liability of prior years tax claim. + References No definition available. + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates provision for recovery of deferred tax asset . + References No definition available. + Details
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates unrecognized deferred tax asset for striping cost. + References No definition available. + Details
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- Definition The amount of income tax relating to an entity's share of other comprehensive income of associates and joint ventures accounted for using the equity method. [Refer: Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 90 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_90&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 8 -IssueDate 2024-01-01 -Paragraph 28 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2024-en-r&anchor=para_28_b&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 8 -IssueDate 2024-01-01 -Paragraph 23 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2024-en-r&anchor=para_23&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2024-01-01 -Paragraph 33 -Subparagraph b -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2024-en-r&anchor=para_33_b_i&doctype=Standard -URIDate 2024-03-27 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 103 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_103&doctype=Standard -URIDate 2024-03-27 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 102 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_102&doctype=Standard -URIDate 2024-03-27 + Details
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