XML 200 R176.htm IDEA: XBRL DOCUMENT v3.24.4
Tax situation - Income tax expense (benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income tax      
Deferred $ (26,312) $ (15,592) $ (44,046)
Supplementary retirement fund      
Income tax expense reported in the statements of comprehensive income 42,994 41 (23,671)
Sociedad Minera Cerro Verde S.A.A.      
Income tax      
Current 582,438 445,078 704,454
Deferred (30,640) 63,649 31,249
income tax expense (benefit) 551,798 508,547 735,703
Mining taxes      
Current mining royalty and special mining tax 96,082 88,224 144,895
Supplementary retirement fund      
Current 7,467 6,371 8,828
Deferred (302) 751 385
Total Supplementary retirement fund 7,165 7,122 9,213
Income tax expense reported in the statements of comprehensive income $ 551,798 $ 508,547 $ 735,703