v3.25.1
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