XML 181 R152.htm IDEA: XBRL DOCUMENT v3.25.1

Impairment of long-lived assets (Details 3) $ in Thousands	Dec. 31, 2024 USD ($)
Juiz De Fora [Member]
IfrsStatementLineItems [Line Items]
Excess over recoverable amount	$ 146,341
Percentage assigned change	23.33%
Value of assumption	$ 2,246
Appreciation of BRL percentage	13.00%
Appreciation of BRL price	4.92
Juiz De Fora [Member] | Top of range [member]
IfrsStatementLineItems [Line Items]
Percentage assigned change	71.13%
Juiz De Fora [Member] | Bottom of range [member]
IfrsStatementLineItems [Line Items]
Percentage assigned change	13.08%
Cajamarquilla [member]
IfrsStatementLineItems [Line Items]
Excess over recoverable amount	$ 681,438
Percentage assigned change	20.01%
Value of assumption	$ 2,344
Cajamarquilla [member] | Top of range [member]
IfrsStatementLineItems [Line Items]
Percentage assigned change	94.42%
Cajamarquilla [member] | Bottom of range [member]
IfrsStatementLineItems [Line Items]
Percentage assigned change	13.77%
Cerro Lindo [member]
IfrsStatementLineItems [Line Items]
Excess over recoverable amount	$ 269,150
Percentage assigned change	24.81%
Value of assumption	$ 2,203
Cerro Lindo [member] | Top of range [member]
IfrsStatementLineItems [Line Items]
Percentage assigned change	169.19%
Cerro Lindo [member] | Bottom of range [member]
IfrsStatementLineItems [Line Items]
Percentage assigned change	19.07%
Mining Peru [Member]
IfrsStatementLineItems [Line Items]
Excess over recoverable amount	$ 82,740
Percentage assigned change	7.43%
Value of assumption	$ 2,712
Mining Peru [Member] | Top of range [member]
IfrsStatementLineItems [Line Items]
Percentage assigned change	38.35%
Mining Peru [Member] | Bottom of range [member]
IfrsStatementLineItems [Line Items]
Percentage assigned change	9.80%
Aripuana [Member]
IfrsStatementLineItems [Line Items]
Excess over recoverable amount	$ 305,093
Percentage assigned change	15.43%
Value of assumption	$ 2,478
Appreciation of BRL percentage	13.88%
Appreciation of BRL price	4.87
Aripuana [Member] | Top of range [member]
IfrsStatementLineItems [Line Items]
Percentage assigned change	56.34%
Aripuana [Member] | Bottom of range [member]
IfrsStatementLineItems [Line Items]
Percentage assigned change	11.95%

X

- Definition

The amount by which a cash-generating unit's (group of units') recoverable amount exceeds its carrying amount. [Refer: Carrying amount [member]; Total for all cash-generating units [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 36
-IssueDate 2024-01-01
-Paragraph 134
-Subparagraph f
-Clause i
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=36&code=ifrs-tx-2024-en-r&anchor=para_134_f_i&doctype=Standard
-URIDate 2024-03-27

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 36
-IssueDate 2024-01-01
-Paragraph 135
-Subparagraph e
-Clause i
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=36&code=ifrs-tx-2024-en-r&anchor=para_135_e_i&doctype=Standard
-URIDate 2024-03-27

+ Details

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X

- Definition

The element represents appreciation of BRL percentage.

+ References

No definition available.

+ Details

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X

- Definition

The element represents appreciation of BRL price.

+ References

No definition available.

+ Details

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- References

No definition available.

+ Details

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X

- Definition

The percentage by which value assigned to key assumption must change in order for units recoverable amount to be equal to carrying amount.

+ References

No definition available.

+ Details

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X

- Definition

The amount of assumption in order for units recoverable amount to be equal to carrying amount.

+ References

No definition available.

+ Details

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- Details

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