v3.25.1
Tax situation (Details)
 1 Months Ended 12 Months Ended
Jan. 01, 2017
Jun. 23, 2004
Jan. 01, 2004
Jul. 17, 2012
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2024
PEN (S/)
Dec. 31, 2023
PEN (S/)
Disclosure Of Income Tax Explanatory                            
Refunds provision         $ 21,500,000 $ 18,300,000                
Deferred tax expense (income) recognised in profit or loss         (53,048,000) (26,312,000)                
Tax expense (income), continuing operations         $ 156,164,000 $ 42,994,000 $ 41,000              
Applicable tax rate 29.50%       32.00% 32.00% 32.00%              
Income Tax Rate Applicable To Dividends         5.00%                  
Applicable Tax Rate With Respect To Results Obtained                   6.80% 6.80% 4.10%    
Unused tax losses for which deferred tax asset recognised         $ 802,341,000 $ 907,540,000             S/ 3,024,827,000 S/ 3,421,427,000
Mining royalties.         19,946,000 18,839,000 $ 17,733,000              
Term of agreement of guarantees and measures to promote investments       15 years                    
Reserve applied against payments for disputed tax assessments         178,800,000                  
Net receivable from disputed tax assessments included in Other non-financial assets, non-current         275,300,000 274,000,000                
Current tax expense (income)         103,116,000 69,306,000 15,633,000              
Current tax expense income relating to special mining tax           48,700,000                
Current tax expense income relating to mining royalties         51,500,000 47,400,000                
Current tax expense income relating to statutory retirement fund         49,100,000                  
Deferred tax expense (income)         53,048,000 (26,312,000) (15,592,000)              
Changes in tax rates or tax laws enacted or announced [member]                            
Disclosure Of Income Tax Explanatory                            
Applicable Tax Rate With Respect To Results Obtained                 5.00%          
Sociedad Minera Cerro Verde S.A.A.                            
Disclosure Of Income Tax Explanatory                            
Deferred tax expense (income) recognised in profit or loss         39,800,000 30,600,000                
Tax expense (income), continuing operations         $ 564,554,000 $ 544,331,000 $ 502,176,000 $ 502,176,000            
Applicable tax rate         32.00% 32.00% 32.00%              
Current Income Tax Payable         $ 604,400,000 $ 574,900,000                
Amount Paid For Disputed Tax Assessments         454,100,000                  
Reserve applied against payments for disputed tax assessments         178,800,000                  
Net receivable from disputed tax assessments included in Other non-financial assets, non-current         275,300,000 274,000,000                
Other non-current receivables         275,257,000 274,029,000                
Deferred tax expense (income)         (39,822,000) (30,338,000) $ 62,718,000              
Declared tax deductions not recognized         $ 21,481,000 $ 18,252,000                
Peruvian government [member]                            
Disclosure Of Income Tax Explanatory                            
Applicable tax rate         32.00%                  
Minimum                            
Disclosure Of Income Tax Explanatory                            
Royalty rate on revenue   1.00% 1.00%                      
Maximum                            
Disclosure Of Income Tax Explanatory                            
Royalty rate on revenue   3.00% 12.00%                      
Mining tax rate on operating profit   1.00%