XML 36 R7.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated statement of changes in shareholders' equity - USD ($)
$ in Thousands
Issued capital [member]
Share premium [member]
Additional paid-in capital [member]
Retained earnings [member]
Accumulated other comprehensive income [member]
Total Nexa Shareholders [Member]
Non-controlling interests [member]
Total
At January 1, 2024 at Dec. 31, 2021 $ 132,438 $ 1,043,755 $ 1,245,418 $ (745,178) $ (292,052) $ 1,384,381 $ 258,007 $ 1,642,388
IfrsStatementLineItems [Line Items]                
  Net (loss) income for the year    49,695 49,695 27,293 76,988
  Other comprehensive loss for the year 56,088 56,088 4,776 60,864
 Total comprehensive loss for the year   49,695 56,088 105,783 32,069 137,852
Dividends distribution to NEXA's shareholders - USD 0.33 per share – note 30 (g) (43,874) (43,874) (43,874)
Share premium distribution to NEXA's shareholders – USD 0.19 per share – note 30 (g) (6,126) (6,126) (6,126)
Dividends distribution to non-controlling interests – note 30 (g) (23,075) (23,075)
 Other equity movements 1,008 1,008
Total contributions by and distributions to shareholders (6,126) (43,874) (50,000) (22,067) (72,067)
At December 31, 2024 at Dec. 31, 2022 132,438 1,037,629 1,245,418 (739,357) (235,964) 1,440,164 268,009 1,708,173
IfrsStatementLineItems [Line Items]                
  Net (loss) income for the year    (291,968) (291,968) 158 (291,810)
  Other comprehensive loss for the year 74,128 74,128 4,897 79,025
 Total comprehensive loss for the year   (291,968) 74,128 (217,840) 5,055 (212,785)
Share premium distribution to NEXA's shareholders – USD 0.19 per share – note 30 (g) (25,000) (25,000) (25,000)
Dividends distribution to non-controlling interests – note 30 (g) (18,351) (18,351)
Total contributions by and distributions to shareholders (25,000) (25,000) (18,351) (43,351)
At December 31, 2024 at Dec. 31, 2023 132,438 1,012,629 1,245,418 (1,031,325) (161,836) 1,197,324 254,713 1,452,037
IfrsStatementLineItems [Line Items]                
  Net (loss) income for the year    (205,030) (205,030) 17,623 (187,407)
  Other comprehensive loss for the year (173,729) (173,729) (12,901) (186,630)
 Total comprehensive loss for the year   (205,030) (173,729) (378,759) 4,722 (374,037)
Dividends distribution to non-controlling interests – note 30 (g) (17,351) (17,351)
 Acquisition of non-controlling interests 30 (h) (4,635) (4,635) 3,769 (866)
Purchase of shares in subsidiary from non-controlling shareholders 510 510
 Total distributions to shareholders   (4,635) (4,635) (13,072) (17,707)
At December 31, 2024 at Dec. 31, 2024 $ 132,438 $ 1,012,629 $ 1,245,418 $ (1,240,990) $ (335,565) $ 813,930 $ 246,363 $ 1,060,293