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Consolidated statements of financial position - PEN (S/)
S/ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents S/ 49,216 S/ 80,215
Trade and other receivables 99,518 81,121
Income tax prepayments 27,755 46,546
Inventories 373,020 346,535
Prepayments 3,846 7,909
Total current assets 553,355 562,326
Assets held for distribution 338,411
Non-current asset    
Trade and other receivables 16,207 25,120
Prepayments 533 1,222
Available-for-sale financial investments 21,206 657
Derivative financial instruments 489 69,912
Property, plant and equipment 2,208,553 2,273,048
Exploration, evaluation and intangible assets 13,416 43,028
Deferred income tax assets 142 6,350
Other assets 214 549
Total non-current asset 2,260,760 2,419,886
Total assets 2,814,115 3,320,623
Current liabilities    
Trade and other payables 177,995 142,773
Income tax payable 2,431 3,464
Provisions 24,575 31,711
Total current liabilities 205,001 177,948
Liabilities directly related to assets held for distribution 2,704
Non-current liabilities    
Interest-bearing loans and borrowings 965,290 998,148
Other non-current provisions 28,293 22,042
Deferred income tax liabilities 108,823 139,752
Total non-current liabilities 1,102,406 1,159,942
Total liabilities 1,307,407 1,340,594
Equity    
Capital stock 423,868 531,461
Investment shares 40,279 50,503
Treasury shares (119,005) (108,248)
Additional paid-in capital 432,779 545,165
Legal reserve 160,686 188,075
Other reserves (43,699) (16,602)
Retained earnings 611,652 677,086
Equity attributable to equity holders of the parent 1,506,560 1,867,440
Non-controlling interests 148 112,589
Total equity 1,506,708 1,980,029
Total liabilities and equity S/ 2,814,115 S/ 3,320,623