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Subsidiaries with material non-controlling interest

12 Months Ended

Dec. 31, 2024

Subsidiaries with material non-controlling interest

Subsidiaries with material non-controlling interest

18.   Subsidiaries with material non-controlling interest

(a) Financial information of the main subsidiaries that have material non-controlling interest are provided below:

​

​	​	​	​	​	​	​	​	​
​	​	Country of	​	​	​	​	​	​
​	​	incorporation	​	​	​	​	​	​
​	​	and operation	​	2024	​	2023	​	2022
​		​		%		%		%
​	​	​	​	​	​	​	​	​
Equity interest held by non-controlling interests:	​	​	​	​	​	​	​	​
Sociedad Minera El Brocal S.A.A.		Peru		38.57		38.57	​	38.57
Apu Coropuna S.R.L.		Peru		30.00		30.00	​	30.00

​

​	​	​	​	​	​	​
​		2024		2023		2022
​	​	US$(000)	​	US$(000)	​	US$(000)
Accumulated balances of material non-controlling interest:	​	​	​	​	​	​
Sociedad Minera El Brocal S.A.A.		169,178	​	162,863	​	154,175
Apu Coropuna S.R.L.		(166)	​	(112)	​	(84)
​		169,012	​	162,751	​	154,091
Profit (loss) allocated to material non-controlling interest:	​	​	​	​	​	​
Sociedad Minera El Brocal S.A.A.		13,628	​	12,855	​	239
Minera La Zanja S.R.L.		(54)	​	(28)	​	(149)
Other minors		—		—		295
​		13,574		12,827		385

​

(b) The summarized financial information of these subsidiaries, before inter-company eliminations, is presented below:

​

​	​	​	​	​	​	​	​	​
​	​	Statements of financial position
​	​	As of December 31, 2024			​	As of December 31, 2023
​	​	Sociedad	​	Apu	​	Sociedad	​	Apu
​	​	Minera El	​	Coropuna	​	Minera El	​	Coropuna
​		Brocal S.A.A.		S.R.L.		Brocal S.A.A.		S.R.L.
​	​	US$(000)	​	US$(000)	​	US$(000)	​	US$(000)
Current assets		213,843		178		230,761		355
Non-current assets		467,333		10		452,549		6
Current liabilities		(117,158)		—		(182,902)		—
Non-current liabilities		(148,006)		(740)		(101,917)		(735)
​	​	​	​	​	​	​	​	​
Equity		416,012		(552)		398,491		(374)
​	​	​	​	​	​	​	​	​
Attributable to:	​	​	​	​	​	​	​	​
Shareholders of the Group		246,834		(386)		235,628		(262)
Non-controlling interests		169,178		(166)		162,863		(112)
​	​	​	​	​	​	​	​	​
​		416,012		(552)		398,491		(374)

​

Statements of profit or loss for the years 2024, 2023 and 2022:

​

​	​	​	​	​	​
​	​	Sociedad	​	​	​
​	​	Minera El	​	Apu	​
​	​	Brocal	​	Coropuna	​
​		S.A.A.		S.R.L.
​	​	US$(000)	​	US$(000)	​
Year 2024 -	​	​	​	​	​
Revenues		437,884	​	—	​
Profit (loss) for the year		35,333	​	(178)	​
Attributable to non-controlling interests		13,628	​	(54)	​
​	​	​	​	​	​
Year 2023 -	​	​	​	​	​
Revenues		432,616	​	—	​
Profit (loss) for the year		31,454	​	(93)	​
Attributable to non-controlling interests		12,855	​	(28)	​
​	​	​	​	​	​
Year 2022 -	​	​	​	​	​
Revenues		400,994	​	—	​
Profit (loss) for the year		362	​	(496)	​
Attributable to non-controlling interests		239	​	(149)	​

​

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- References

No definition available.

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- Definition

The disclosure of subsidiaries. [Refer: Total for all subsidiaries [member]]

+ References

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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
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