Other non-financial assets (Details) - USD ($) |
12 Months Ended | 24 Months Ended | |||||
---|---|---|---|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2017 |
Dec. 31, 2024 |
|
Non-current | |||||||
Current income tax assets | $ 1,643,000 | $ 1,909,000 | $ 1,643,000 | ||||
Total Non-Current | 58,835,000 | 59,819,000 | 58,835,000 | ||||
Assets for current income taxes | 4,257,000 | 15,150,000 | 4,257,000 | ||||
Sociedad Minera Cerro Verde S.A.A. | |||||||
Current | |||||||
Value added tax (VAT) credit | 28,853,000 | 39,143,000 | 28,853,000 | ||||
Non-current | |||||||
Other receivables | 275,257,000 | 274,029,000 | 275,257,000 | ||||
Uncertain tax position | 21,481,000 | 18,252,000 | 21,481,000 | ||||
Other taxes to be recovered | 1,947,000 | 1,981,000 | 1,947,000 | ||||
Total Non-Current | 298,685,000 | 294,262,000 | 298,685,000 | ||||
Total other non-financial assets | 327,538,000 | 333,405,000 | 327,538,000 | ||||
Current payables on social security and taxes other than income tax | 21,400,000 | 8,400,000 | 21,400,000 | ||||
Protest disbursement under disputed tax | 181,900,000 | 192,600,000 | 181,900,000 | ||||
Custom taxes | 15,900,000 | 16,200,000 | 15,900,000 | ||||
Assets for current income taxes | 56,100,000 | 56,800,000 | 56,100,000 | ||||
Income tax expense | 21,500,000 | $ 18,300,000 | $ 18,300,000 | $ 18,300,000 | $ 18,300,000 | $ 18,300,000 | |
El Brocal | |||||||
Non-current | |||||||
Payment for acquisition of subsidiary | $ 34,023,000,000,000 | ||||||
Impairment loss was recognized in respect to such goodwill | $ 0 |