v3.25.1
Deferred income tax - Reconciliation of tax expense and the accounting profit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred income tax      
Profit (loss) before income tax $ 573,449 $ 82,524 $ 124,429
Profit (loss) from discontinued operations before income tax (1,022) (6,848) 478,547
Profit (loss) from discontinued operations before income tax (1,022) (6,848) 564,708
Profit (loss) before income tax 572,427 75,676 689,137
Theoretical income tax benefit (expense) (168,866) (22,324) (203,295)
Investment in associate available for sale 0 0 83,192
Share in the results of associates and joint ventures 56,005 44,906 52,000
Effect of translation into U.S. dollars (7,794) 11,222 20,153
Exchange rate effect of permanent items (7,463) (15,821) (14,051)
Liability related to the tax claim of the years 2009-2010, note 29(d) 0 (20,075) 0
Other claim penalties (430) 0 0
Non - deductible expenses 58 10,928 (13,144)
Non-deductible work-in-process write - off 0 0 (4,839)
Income tax from previous years (2,328) 0 (1,982)
Mining royalties and special mining tax (1,240) (554) (837)
Non-deductible deferred tax for striping cost (6,289) 0 0
Income tax income (expense) (138,347) 8,282 (82,803)
Higher income tax paid by order of the Tax Administration for the year 2014 (3,823) 0 0
Income tax of tax claim, note 31(b) 0 (45,126) 0
Mining Royalties and Special Mining Tax (13,994) (6,150) (3,399)
Total income tax (156,164) (42,994) (86,202)
Income tax from continuing operations (156,164) (42,994) (41)
Income tax from discontinued operations 0 0 (86,161)
Total income tax benefit (expense) $ (156,164) $ (42,994) $ (86,202)