Disclosure of information on segments (Details) - USD ($)
|
12 Months Ended |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Operating income |
|
|
|
Sales of goods |
$ 1,147,590,000
|
$ 810,961,000
|
$ 801,199,000
|
Sale of services |
7,015,000
|
12,884,000
|
22,222,000
|
Royalty income |
0
|
0
|
1,381,000
|
Total operating income |
1,154,605,000
|
823,845,000
|
824,802,000
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
(568,482,000)
|
(457,354,000)
|
(461,942,000)
|
Unabsorbed cost due to production stoppage |
(2,135,000)
|
(19,893,000)
|
(23,058,000)
|
Cost of sales of services, excluding depreciation and amortization |
3,050,000
|
(6,243,000)
|
3,163,000
|
Exploration in operating units |
(50,884,000)
|
(49,229,000)
|
(80,796,000)
|
Depreciation and amortization |
(150,821,000)
|
(181,039,000)
|
(176,781,000)
|
Mining royalties |
(19,946,000)
|
(18,839,000)
|
(17,733,000)
|
Total operating costs |
(795,318,000)
|
(732,597,000)
|
(763,473,000)
|
Gross profit (loss) |
359,287,000
|
91,248,000
|
61,329,000
|
Operating expenses, net |
|
|
|
Administrative expenses |
(61,340,000)
|
(69,183,000)
|
(67,728,000)
|
Selling expenses |
(25,768,000)
|
(19,392,000)
|
(20,222,000)
|
Exploration in non-operating areas |
(21,860,000)
|
(13,452,000)
|
(14,252,000)
|
Reversal (provision) of contingencies and others |
(596,000)
|
6,927,000
|
(2,935,000)
|
Impairment recovery of long-lived assets |
|
|
19,874,000
|
Other, net |
195,932,000
|
24,973,000
|
(15,085,000)
|
Total operating income (expenses) |
86,368,000
|
(70,127,000)
|
(100,348,000)
|
Operating Profit (loss) |
445,655,000
|
21,121,000
|
(39,019,000)
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
189,847,000
|
152,225,000
|
176,270,000
|
Foreign currency exchange difference |
(9,184,000)
|
19,375,000
|
26,871,000
|
Finance income |
12,528,000
|
9,057,000
|
14,443,000
|
Finance costs |
(65,397,000)
|
(119,254,000)
|
(54,136,000)
|
Profit (loss) before income tax |
573,449,000
|
82,524,000
|
124,429,000
|
Income tax expense |
(156,164,000)
|
(42,994,000)
|
(41,000)
|
Current income tax |
(103,116,000)
|
(69,306,000)
|
(15,633,000)
|
Deferred Income tax |
(53,048,000)
|
26,312,000
|
15,592,000
|
Profit (loss) from continued operations |
417,285,000
|
39,530,000
|
124,388,000
|
(Loss) profit from discontinued operations |
(1,022,000)
|
(6,848,000)
|
478,547,000
|
Profit for the year |
416,263,000
|
32,682,000
|
602,935,000
|
Total assets |
5,047,903,000
|
4,533,799,000
|
4,503,227,000
|
Total liability |
1,488,202,000
|
1,364,588,000
|
1,340,286,000
|
Other segment information |
|
|
|
Investments in associates |
1,548,392,000
|
1,527,123,000
|
1,520,977,000
|
Additions of property, plant and equipment |
378,238,000
|
|
|
Acquisition of long-lived assets |
|
238,669,000
|
151,973,000
|
Changes in estimates of mine closures plans |
73,090,000
|
11,879,000
|
(21,869,000)
|
Uchucchacua / Yumpag |
|
|
|
Operating income |
|
|
|
Sales of goods |
326,390,000
|
|
|
Sale of services |
0
|
|
|
Total operating income |
326,390,000
|
|
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
(127,900,000)
|
|
|
Unabsorbed cost due to production stoppage |
0
|
|
|
Cost of sales of services, excluding depreciation and amortization |
0
|
|
|
Exploration in operating units |
(16,070,000)
|
|
|
Depreciation and amortization |
(19,596,000)
|
|
|
Mining royalties |
(1,237,000)
|
|
|
Total operating costs |
(164,803,000)
|
|
|
Gross profit (loss) |
161,587,000
|
|
|
Operating expenses, net |
|
|
|
Administrative expenses |
(16,713,000)
|
|
|
Selling expenses |
(7,346,000)
|
|
|
Exploration in non-operating areas |
(1,871,000)
|
|
|
Reversal (provision) of contingencies and others |
245,000
|
|
|
Other, net |
(6,750,000)
|
|
|
Total operating income (expenses) |
(32,435,000)
|
|
|
Operating Profit (loss) |
129,152,000
|
|
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
0
|
|
|
Foreign currency exchange difference |
5,000
|
|
|
Finance income |
(738,000)
|
|
|
Finance costs |
827,000
|
|
|
Profit (loss) before income tax |
129,246,000
|
|
|
Income tax expense |
(4,473,000)
|
|
|
Current income tax |
(4,473,000)
|
|
|
Deferred Income tax |
0
|
|
|
Profit (loss) from continued operations |
124,773,000
|
|
|
(Loss) profit from discontinued operations |
0
|
|
|
Total assets |
258,017,000
|
|
|
Total liability |
74,313,000
|
|
|
Other segment information |
|
|
|
Investments in associates |
0
|
|
|
Additions of property, plant and equipment |
29,727,000
|
|
|
Changes in estimates of mine closures plans |
2,923,000
|
|
|
Uchucchacua |
|
|
|
Operating income |
|
|
|
Sales of goods |
|
51,698,000
|
5,281,000
|
Sale of services |
|
0
|
0
|
Royalty income |
|
|
0
|
Total operating income |
|
51,698,000
|
5,281,000
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
|
(15,544,000)
|
0
|
Unabsorbed cost due to production stoppage |
|
(18,695,000)
|
(24,916,000)
|
Cost of sales of services, excluding depreciation and amortization |
|
0
|
0
|
Exploration in operating units |
|
(24,428,000)
|
(32,592,000)
|
Depreciation and amortization |
|
(6,279,000)
|
(9,000,000)
|
Mining royalties |
|
(268,000)
|
(46,000)
|
Total operating costs |
|
(65,214,000)
|
(66,554,000)
|
Gross profit (loss) |
|
(13,516,000)
|
(61,273,000)
|
Operating expenses, net |
|
|
|
Administrative expenses |
|
(4,512,000)
|
(651,000)
|
Selling expenses |
|
(3,343,000)
|
(3,634,000)
|
Exploration in non-operating areas |
|
(476,000)
|
(15,000)
|
Reversal (provision) of contingencies and others |
|
1,122,000
|
(44,000)
|
Impairment recovery of long-lived assets |
|
|
0
|
Other, net |
|
(2,435,000)
|
2,453,000
|
Total operating income (expenses) |
|
(9,644,000)
|
(1,891,000)
|
Operating Profit (loss) |
|
(23,160,000)
|
(63,164,000)
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
|
0
|
0
|
Foreign currency exchange difference |
|
112,000
|
(290,000)
|
Finance income |
|
28,000
|
12,000
|
Finance costs |
|
(917,000)
|
(496,000)
|
Profit (loss) before income tax |
|
(23,937,000)
|
(63,938,000)
|
Income tax expense |
|
(538,000)
|
(19,000)
|
Current income tax |
|
(538,000)
|
(19,000)
|
Deferred Income tax |
|
0
|
0
|
Profit (loss) from continued operations |
|
(24,475,000)
|
(63,957,000)
|
(Loss) profit from discontinued operations |
|
0
|
|
Total assets |
|
222,041,000
|
127,479,000
|
Total liability |
|
62,003,000
|
55,792,000
|
Other segment information |
|
|
|
Investments in associates |
|
0
|
0
|
Acquisition of long-lived assets |
|
14,353,000
|
32,000,000
|
Changes in estimates of mine closures plans |
|
2,094,000
|
(3,107,000)
|
Orcopampa |
|
|
|
Operating income |
|
|
|
Sales of goods |
169,527,000
|
163,308,000
|
134,268,000
|
Sale of services |
0
|
0
|
0
|
Royalty income |
|
|
0
|
Total operating income |
169,527,000
|
163,308,000
|
134,268,000
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
(81,068,000)
|
(73,774,000)
|
(58,108,000)
|
Unabsorbed cost due to production stoppage |
0
|
0
|
0
|
Cost of sales of services, excluding depreciation and amortization |
0
|
0
|
0
|
Exploration in operating units |
(7,460,000)
|
(6,071,000)
|
(11,594,000)
|
Depreciation and amortization |
(12,459,000)
|
(12,625,000)
|
(7,757,000)
|
Mining royalties |
(15,836,000)
|
(14,307,000)
|
(12,220,000)
|
Total operating costs |
(116,823,000)
|
(106,777,000)
|
(89,679,000)
|
Gross profit (loss) |
52,704,000
|
56,531,000
|
44,589,000
|
Operating expenses, net |
|
|
|
Administrative expenses |
(8,442,000)
|
(15,975,000)
|
(12,406,000)
|
Selling expenses |
(630,000)
|
(671,000)
|
(560,000)
|
Exploration in non-operating areas |
0
|
0
|
0
|
Reversal (provision) of contingencies and others |
409,000
|
(183,000)
|
544,000
|
Impairment recovery of long-lived assets |
|
|
0
|
Other, net |
277,000
|
(899,000)
|
124,000
|
Total operating income (expenses) |
(8,386,000)
|
(17,728,000)
|
(12,298,000)
|
Operating Profit (loss) |
44,318,000
|
38,803,000
|
32,291,000
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
0
|
0
|
0
|
Foreign currency exchange difference |
1,000
|
76,000
|
99,000
|
Finance income |
(1,785,000)
|
4,000
|
2,000
|
Finance costs |
622,000
|
(1,791,000)
|
(546,000)
|
Profit (loss) before income tax |
43,156,000
|
37,092,000
|
31,846,000
|
Income tax expense |
(2,189,000)
|
(678,000)
|
(465,000)
|
Current income tax |
(2,189,000)
|
(678,000)
|
(465,000)
|
Deferred Income tax |
0
|
0
|
0
|
Profit (loss) from continued operations |
40,967,000
|
36,414,000
|
31,381,000
|
(Loss) profit from discontinued operations |
0
|
0
|
|
Total assets |
39,093,000
|
49,707,000
|
62,083,000
|
Total liability |
60,823,000
|
56,185,000
|
52,429,000
|
Other segment information |
|
|
|
Investments in associates |
0
|
0
|
0
|
Additions of property, plant and equipment |
2,427,000
|
|
|
Acquisition of long-lived assets |
|
3,624,000
|
3,584,000
|
Changes in estimates of mine closures plans |
987,000
|
(123,000)
|
5,112,000
|
Julcani |
|
|
|
Operating income |
|
|
|
Sales of goods |
47,658,000
|
37,179,000
|
54,573,000
|
Sale of services |
0
|
0
|
0
|
Royalty income |
|
|
0
|
Total operating income |
47,658,000
|
37,179,000
|
54,573,000
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
(35,118,000)
|
(32,213,000)
|
(30,215,000)
|
Unabsorbed cost due to production stoppage |
0
|
0
|
0
|
Cost of sales of services, excluding depreciation and amortization |
0
|
0
|
0
|
Exploration in operating units |
(11,691,000)
|
(6,990,000)
|
(6,747,000)
|
Depreciation and amortization |
(5,765,000)
|
(6,693,000)
|
(6,444,000)
|
Mining royalties |
(190,000)
|
(367,000)
|
(472,000)
|
Total operating costs |
(52,764,000)
|
(46,263,000)
|
(43,878,000)
|
Gross profit (loss) |
(5,106,000)
|
(9,084,000)
|
10,695,000
|
Operating expenses, net |
|
|
|
Administrative expenses |
(2,406,000)
|
(3,993,000)
|
(5,028,000)
|
Selling expenses |
(942,000)
|
(239,000)
|
(389,000)
|
Exploration in non-operating areas |
0
|
0
|
0
|
Reversal (provision) of contingencies and others |
(38,000)
|
1,409,000
|
(1,776,000)
|
Impairment recovery of long-lived assets |
|
|
0
|
Other, net |
(411,000)
|
(1,074,000)
|
(793,000)
|
Total operating income (expenses) |
(3,797,000)
|
(3,897,000)
|
(7,986,000)
|
Operating Profit (loss) |
(8,903,000)
|
(12,981,000)
|
2,709,000
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
0
|
0
|
0
|
Foreign currency exchange difference |
2,000
|
77,000
|
100,000
|
Finance income |
(353,000)
|
0
|
4,000
|
Finance costs |
462,000
|
(1,103,000)
|
(382,000)
|
Profit (loss) before income tax |
(8,792,000)
|
(14,007,000)
|
2,431,000
|
Income tax expense |
(636,000)
|
(134,000)
|
(175,000)
|
Current income tax |
(636,000)
|
(134,000)
|
(175,000)
|
Deferred Income tax |
0
|
0
|
0
|
Profit (loss) from continued operations |
(9,428,000)
|
(14,141,000)
|
2,256,000
|
(Loss) profit from discontinued operations |
0
|
0
|
|
Total assets |
28,822,000
|
31,371,000
|
34,131,000
|
Total liability |
33,914,000
|
33,413,000
|
31,388,000
|
Other segment information |
|
|
|
Investments in associates |
0
|
0
|
0
|
Additions of property, plant and equipment |
1,874,000
|
|
|
Acquisition of long-lived assets |
|
828,000
|
1,559,000
|
Changes in estimates of mine closures plans |
1,032,000
|
6,312,000
|
3,585,000
|
Colquijirca |
|
|
|
Operating income |
|
|
|
Sales of goods |
437,897,000
|
432,616,000
|
400,994,000
|
Sale of services |
0
|
0
|
0
|
Royalty income |
|
|
0
|
Total operating income |
437,897,000
|
432,616,000
|
400,994,000
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
(245,156,000)
|
(248,972,000)
|
(267,997,000)
|
Unabsorbed cost due to production stoppage |
(2,135,000)
|
0
|
0
|
Cost of sales of services, excluding depreciation and amortization |
0
|
0
|
0
|
Exploration in operating units |
(9,445,000)
|
(7,761,000)
|
(16,671,000)
|
Depreciation and amortization |
(62,085,000)
|
(87,216,000)
|
(72,171,000)
|
Mining royalties |
(2,179,000)
|
(2,670,000)
|
(3,168,000)
|
Total operating costs |
(321,000,000)
|
(346,619,000)
|
(360,007,000)
|
Gross profit (loss) |
116,897,000
|
85,997,000
|
40,987,000
|
Operating expenses, net |
|
|
|
Administrative expenses |
(8,457,000)
|
(9,781,000)
|
(8,744,000)
|
Selling expenses |
(12,503,000)
|
(11,457,000)
|
(9,649,000)
|
Exploration in non-operating areas |
(9,391,000)
|
(4,095,000)
|
(4,008,000)
|
Reversal (provision) of contingencies and others |
(1,656,000)
|
1,063,000
|
(1,706,000)
|
Impairment recovery of long-lived assets |
|
|
0
|
Other, net |
(13,610,000)
|
(10,511,000)
|
(7,777,000)
|
Total operating income (expenses) |
(45,617,000)
|
(34,781,000)
|
(31,884,000)
|
Operating Profit (loss) |
71,280,000
|
51,216,000
|
9,103,000
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
127,000
|
(158,000)
|
(10,000)
|
Foreign currency exchange difference |
4,714,000
|
381,000
|
526,000
|
Finance income |
(6,715,000)
|
2,866,000
|
879,000
|
Finance costs |
(133,000)
|
(7,397,000)
|
(6,470,000)
|
Profit (loss) before income tax |
69,273,000
|
46,908,000
|
4,028,000
|
Income tax expense |
(33,940,000)
|
(15,453,000)
|
(3,666,000)
|
Current income tax |
(18,147,000)
|
(17,861,000)
|
(6,125,000)
|
Deferred Income tax |
(15,793,000)
|
2,408,000
|
2,459,000
|
Profit (loss) from continued operations |
35,333,000
|
31,455,000
|
362,000
|
(Loss) profit from discontinued operations |
0
|
0
|
|
Total assets |
683,780,000
|
683,311,000
|
668,230,000
|
Total liability |
479,355,000
|
284,819,000
|
290,998,000
|
Other segment information |
|
|
|
Investments in associates |
285,443,000
|
272,663,000
|
257,616,000
|
Additions of property, plant and equipment |
24,916,000
|
|
|
Acquisition of long-lived assets |
|
61,772,000
|
62,593,000
|
Changes in estimates of mine closures plans |
57,205,000
|
3,061,000
|
(11,322,000)
|
La Zanja |
|
|
|
Operating income |
|
|
|
Sales of goods |
38,657,000
|
16,472,000
|
52,260,000
|
Sale of services |
0
|
0
|
0
|
Royalty income |
|
|
0
|
Total operating income |
38,657,000
|
16,472,000
|
52,260,000
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
(23,417,000)
|
(29,008,000)
|
(49,903,000)
|
Unabsorbed cost due to production stoppage |
0
|
0
|
0
|
Cost of sales of services, excluding depreciation and amortization |
0
|
0
|
0
|
Exploration in operating units |
(320,000)
|
(537,000)
|
(3,212,000)
|
Depreciation and amortization |
(4,492,000)
|
(3,855,000)
|
(7,459,000)
|
Mining royalties |
(168,000)
|
(181,000)
|
(506,000)
|
Total operating costs |
(28,397,000)
|
(33,581,000)
|
(61,080,000)
|
Gross profit (loss) |
10,260,000
|
(17,109,000)
|
(8,820,000)
|
Operating expenses, net |
|
|
|
Administrative expenses |
(1,630,000)
|
(2,413,000)
|
(3,061,000)
|
Selling expenses |
(97,000)
|
(61,000)
|
(179,000)
|
Exploration in non-operating areas |
(4,007,000)
|
(3,958,000)
|
(5,243,000)
|
Reversal (provision) of contingencies and others |
541,000
|
2,085,000
|
(353,000)
|
Impairment recovery of long-lived assets |
|
|
0
|
Other, net |
(1,323,000)
|
7,246,000
|
(7,374,000)
|
Total operating income (expenses) |
(6,516,000)
|
2,899,000
|
(16,210,000)
|
Operating Profit (loss) |
3,744,000
|
(14,210,000)
|
(25,030,000)
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
0
|
0
|
0
|
Foreign currency exchange difference |
211,000
|
92,000
|
336,000
|
Finance income |
(2,499,000)
|
838,000
|
614,000
|
Finance costs |
(276,000)
|
(2,996,000)
|
(1,318,000)
|
Profit (loss) before income tax |
1,180,000
|
(16,276,000)
|
(25,398,000)
|
Income tax expense |
(675,000)
|
579,000
|
(16,132,000)
|
Current income tax |
(637,000)
|
579,000
|
(187,000)
|
Deferred Income tax |
(38,000)
|
0
|
(15,945,000)
|
Profit (loss) from continued operations |
505,000
|
(15,697,000)
|
(41,530,000)
|
(Loss) profit from discontinued operations |
0
|
0
|
|
Total assets |
42,203,000
|
44,341,000
|
79,038,000
|
Total liability |
64,786,000
|
61,656,000
|
80,655,000
|
Other segment information |
|
|
|
Investments in associates |
0
|
0
|
0
|
Additions of property, plant and equipment |
98,000
|
|
|
Acquisition of long-lived assets |
|
2,827,000
|
1,719,000
|
Changes in estimates of mine closures plans |
5,999,000
|
(922,000)
|
(8,705,000)
|
Tambomayo |
|
|
|
Operating income |
|
|
|
Sales of goods |
122,403,000
|
108,063,000
|
151,789,000
|
Sale of services |
0
|
0
|
0
|
Royalty income |
|
|
0
|
Total operating income |
122,403,000
|
108,063,000
|
151,789,000
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
(76,825,000)
|
(70,260,000)
|
(76,214,000)
|
Unabsorbed cost due to production stoppage |
0
|
0
|
0
|
Cost of sales of services, excluding depreciation and amortization |
0
|
0
|
0
|
Exploration in operating units |
(5,223,000)
|
(3,442,000)
|
(9,980,000)
|
Depreciation and amortization |
(42,472,000)
|
(49,863,000)
|
(59,125,000)
|
Mining royalties |
(503,000)
|
(1,047,000)
|
(1,322,000)
|
Total operating costs |
(125,023,000)
|
(124,612,000)
|
(146,641,000)
|
Gross profit (loss) |
(2,620,000)
|
(16,549,000)
|
5,148,000
|
Operating expenses, net |
|
|
|
Administrative expenses |
(6,242,000)
|
(11,183,000)
|
(14,076,000)
|
Selling expenses |
(2,923,000)
|
(2,758,000)
|
(5,126,000)
|
Exploration in non-operating areas |
(414,000)
|
0
|
0
|
Reversal (provision) of contingencies and others |
506,000
|
(1,184,000)
|
(228,000)
|
Impairment recovery of long-lived assets |
|
|
0
|
Other, net |
(1,738,000)
|
99,000
|
(815,000)
|
Total operating income (expenses) |
(10,811,000)
|
(15,026,000)
|
(20,245,000)
|
Operating Profit (loss) |
(13,431,000)
|
(31,575,000)
|
(15,097,000)
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
0
|
0
|
0
|
Foreign currency exchange difference |
2,000
|
143,000
|
(11,000)
|
Finance income |
(309,000)
|
8,000
|
4,000
|
Finance costs |
(140,000)
|
(805,000)
|
(302,000)
|
Profit (loss) before income tax |
(13,878,000)
|
(32,229,000)
|
(15,406,000)
|
Income tax expense |
(1,593,000)
|
0
|
(527,000)
|
Current income tax |
(1,593,000)
|
0
|
(527,000)
|
Deferred Income tax |
0
|
0
|
0
|
Profit (loss) from continued operations |
(15,471,000)
|
(32,229,000)
|
(15,933,000)
|
(Loss) profit from discontinued operations |
0
|
0
|
|
Total assets |
106,634,000
|
143,451,000
|
197,550,000
|
Total liability |
39,046,000
|
30,915,000
|
29,654,000
|
Other segment information |
|
|
|
Investments in associates |
0
|
0
|
0
|
Additions of property, plant and equipment |
1,444,000
|
|
|
Acquisition of long-lived assets |
|
333,000
|
3,175,000
|
Changes in estimates of mine closures plans |
2,272,000
|
53,000
|
(856,000)
|
Operating segments |
|
|
|
Operating income |
|
|
|
Sales of goods |
5,543,970,000
|
5,107,737,000
|
4,986,536,000
|
Sale of services |
69,532,000
|
63,073,000
|
70,061,000
|
Royalty income |
|
|
1,381,000
|
Total operating income |
5,613,502,000
|
5,170,810,000
|
5,057,978,000
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
(2,715,412,000)
|
(2,714,235,000)
|
(3,016,839,000)
|
Unabsorbed cost due to production stoppage |
(2,135,000)
|
(22,622,000)
|
(26,889,000)
|
Cost of sales of services, excluding depreciation and amortization |
35,225,000
|
(36,464,000)
|
24,861,000
|
Exploration in operating units |
(59,736,000)
|
(69,841,000)
|
(89,763,000)
|
Depreciation and amortization |
(752,694,000)
|
(626,242,000)
|
(220,342,000)
|
Mining royalties |
(20,760,000)
|
(19,526,000)
|
(19,234,000)
|
Total operating costs |
(3,585,962,000)
|
(3,488,930,000)
|
(3,397,928,000)
|
Gross profit (loss) |
2,027,540,000
|
1,681,880,000
|
1,660,050,000
|
Operating expenses, net |
|
|
|
Administrative expenses |
(70,098,000)
|
(73,652,000)
|
(76,901,000)
|
Selling expenses |
(172,260,000)
|
(178,459,000)
|
(178,875,000)
|
Exploration in non-operating areas |
(21,940,000)
|
(13,506,000)
|
(14,285,000)
|
Reversal (provision) of contingencies and others |
(476,000)
|
6,926,000
|
(3,477,000)
|
Impairment recovery of long-lived assets |
|
|
19,874,000
|
Other, net |
167,258,000
|
(64,900,000)
|
(39,004,000)
|
Total operating income (expenses) |
(97,516,000)
|
(323,591,000)
|
(292,668,000)
|
Operating Profit (loss) |
1,930,024,000
|
1,358,289,000
|
1,367,382,000
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
358,008,000
|
175,692,000
|
176,577,000
|
Foreign currency exchange difference |
61,964,000
|
40,622,000
|
27,802,000
|
Finance income |
(78,471,000)
|
51,828,000
|
28,788,000
|
Finance costs |
(9,918,000)
|
(191,256,000)
|
(61,926,000)
|
Profit (loss) before income tax |
2,261,607,000
|
1,435,175,000
|
1,538,623,000
|
Income tax expense |
(721,048,000)
|
(592,897,000)
|
(501,504,000)
|
Current income tax |
(664,916,000)
|
(653,477,000)
|
(462,118,000)
|
Deferred Income tax |
(56,132,000)
|
60,580,000
|
(39,386,000)
|
Profit (loss) from continued operations |
1,540,559,000
|
842,278,000
|
1,037,119,000
|
(Loss) profit from discontinued operations |
0
|
0
|
|
Total assets |
13,512,884,000
|
13,843,508,000
|
13,836,447,000
|
Total liability |
2,683,394,000
|
2,786,627,000
|
2,824,648,000
|
Other segment information |
|
|
|
Investments in associates |
2,184,794,000
|
2,116,280,000
|
2,099,568,000
|
Additions of property, plant and equipment |
378,238,000
|
|
|
Acquisition of long-lived assets |
|
250,087,000
|
153,369,000
|
Changes in estimates of mine closures plans |
73,090,000
|
11,879,000
|
(21,869,000)
|
Adjustments and eliminations |
|
|
|
Operating income |
|
|
|
Sales of goods |
(4,396,380,000)
|
(4,296,776,000)
|
(4,185,337,000)
|
Sale of services |
(62,517,000)
|
(50,189,000)
|
(47,839,000)
|
Royalty income |
|
|
0
|
Total operating income |
(4,458,897,000)
|
(4,346,965,000)
|
(4,233,176,000)
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
2,146,930,000
|
2,256,881,000
|
2,554,897,000
|
Unabsorbed cost due to production stoppage |
0
|
2,729,000
|
3,831,000
|
Cost of sales of services, excluding depreciation and amortization |
(32,175,000)
|
30,221,000
|
(21,698,000)
|
Exploration in operating units |
8,852,000
|
20,612,000
|
8,967,000
|
Depreciation and amortization |
601,873,000
|
445,203,000
|
43,561,000
|
Mining royalties |
814,000
|
1,501,000
|
1,501,000
|
Total operating costs |
2,790,644,000
|
2,756,333,000
|
2,634,455,000
|
Gross profit (loss) |
(1,668,253,000)
|
(1,590,632,000)
|
(1,598,721,000)
|
Operating expenses, net |
|
|
|
Administrative expenses |
8,758,000
|
4,469,000
|
9,173,000
|
Selling expenses |
146,492,000
|
159,067,000
|
158,653,000
|
Exploration in non-operating areas |
80,000
|
54,000
|
33,000
|
Reversal (provision) of contingencies and others |
(120,000)
|
1,000
|
542,000
|
Impairment recovery of long-lived assets |
|
|
0
|
Other, net |
28,674,000
|
89,873,000
|
23,919,000
|
Total operating income (expenses) |
183,884,000
|
253,464,000
|
192,320,000
|
Operating Profit (loss) |
(1,484,369,000)
|
(1,337,168,000)
|
(1,406,401,000)
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
(168,161,000)
|
(23,467,000)
|
(307,000)
|
Foreign currency exchange difference |
(71,148,000)
|
(21,247,000)
|
(931,000)
|
Finance income |
90,999,000
|
(42,771,000)
|
(14,345,000)
|
Finance costs |
(55,479,000)
|
72,002,000
|
7,790,000
|
Profit (loss) before income tax |
(1,688,158,000)
|
(1,352,651,000)
|
(1,414,194,000)
|
Income tax expense |
564,884,000
|
549,903,000
|
501,463,000
|
Current income tax |
561,800,000
|
584,171,000
|
446,485,000
|
Deferred Income tax |
3,084,000
|
(34,268,000)
|
54,978,000
|
Profit (loss) from continued operations |
(1,123,274,000)
|
(802,748,000)
|
(912,731,000)
|
(Loss) profit from discontinued operations |
0
|
0
|
|
Total assets |
(8,464,981,000)
|
(9,309,709,000)
|
(9,333,220,000)
|
Total liability |
(1,195,192,000)
|
(1,422,039,000)
|
(1,484,362,000)
|
Other segment information |
|
|
|
Investments in associates |
(636,402,000)
|
(589,157,000)
|
(578,591,000)
|
Additions of property, plant and equipment |
0
|
|
|
Acquisition of long-lived assets |
|
(11,418,000)
|
(1,396,000)
|
Changes in estimates of mine closures plans |
0
|
0
|
0
|
Construction, development and exploration mining projects |
|
|
|
Operating income |
|
|
|
Sales of goods |
0
|
0
|
0
|
Sale of services |
0
|
0
|
0
|
Royalty income |
|
|
0
|
Total operating income |
0
|
0
|
0
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
86,000
|
0
|
0
|
Unabsorbed cost due to production stoppage |
0
|
0
|
0
|
Cost of sales of services, excluding depreciation and amortization |
0
|
0
|
0
|
Exploration in operating units |
0
|
0
|
0
|
Depreciation and amortization |
(86,000)
|
0
|
0
|
Mining royalties |
0
|
0
|
0
|
Total operating costs |
0
|
0
|
0
|
Gross profit (loss) |
0
|
0
|
0
|
Operating expenses, net |
|
|
|
Administrative expenses |
(1,538,000)
|
(1,682,000)
|
(1,528,000)
|
Selling expenses |
0
|
0
|
0
|
Exploration in non-operating areas |
(1,090,000)
|
(1,149,000)
|
(282,000)
|
Reversal (provision) of contingencies and others |
41,000
|
(194,000)
|
108,000
|
Impairment recovery of long-lived assets |
|
|
0
|
Other, net |
2,305,000
|
(3,750,000)
|
(931,000)
|
Total operating income (expenses) |
(282,000)
|
(6,775,000)
|
(2,633,000)
|
Operating Profit (loss) |
(282,000)
|
(6,775,000)
|
(2,633,000)
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
0
|
0
|
0
|
Foreign currency exchange difference |
3,000
|
307,000
|
604,000
|
Finance income |
(237,000)
|
13,000
|
11,000
|
Finance costs |
41,000
|
(517,000)
|
(297,000)
|
Profit (loss) before income tax |
(475,000)
|
(6,972,000)
|
(2,315,000)
|
Income tax expense |
0
|
0
|
0
|
Current income tax |
0
|
0
|
0
|
Deferred Income tax |
0
|
0
|
0
|
Profit (loss) from continued operations |
(475,000)
|
(6,972,000)
|
(2,315,000)
|
(Loss) profit from discontinued operations |
0
|
0
|
|
Total assets |
1,018,559,000
|
694,950,000
|
496,198,000
|
Total liability |
295,453,000
|
59,476,000
|
21,844,000
|
Other segment information |
|
|
|
Investments in associates |
160,203,000
|
131,392,000
|
109,112,000
|
Additions of property, plant and equipment |
291,101,000
|
|
|
Acquisition of long-lived assets |
|
150,198,000
|
46,459,000
|
Changes in estimates of mine closures plans |
2,672,000
|
0
|
(6,576,000)
|
Energy generation and transmission |
|
|
|
Operating income |
|
|
|
Sales of goods |
0
|
0
|
0
|
Sale of services |
50,003,000
|
53,025,000
|
52,433,000
|
Royalty income |
|
|
0
|
Total operating income |
50,003,000
|
53,025,000
|
52,433,000
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
0
|
0
|
0
|
Unabsorbed cost due to production stoppage |
0
|
0
|
0
|
Cost of sales of services, excluding depreciation and amortization |
23,512,000
|
(34,852,000)
|
24,861,000
|
Exploration in operating units |
0
|
0
|
0
|
Depreciation and amortization |
(7,774,000)
|
(9,037,000)
|
(9,040,000)
|
Mining royalties |
0
|
0
|
0
|
Total operating costs |
(31,286,000)
|
(43,889,000)
|
(33,901,000)
|
Gross profit (loss) |
18,717,000
|
9,136,000
|
18,532,000
|
Operating expenses, net |
|
|
|
Administrative expenses |
(2,202,000)
|
(2,377,000)
|
(2,948,000)
|
Selling expenses |
(706,000)
|
(748,000)
|
(770,000)
|
Exploration in non-operating areas |
0
|
0
|
0
|
Reversal (provision) of contingencies and others |
(102,000)
|
83,000
|
(440,000)
|
Impairment recovery of long-lived assets |
|
|
0
|
Other, net |
(776,000)
|
56,000
|
(196,000)
|
Total operating income (expenses) |
(3,786,000)
|
(2,986,000)
|
(4,354,000)
|
Operating Profit (loss) |
14,931,000
|
6,150,000
|
14,178,000
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
7,088,000
|
1,962,000
|
7,008,000
|
Foreign currency exchange difference |
1,099,000
|
24,000
|
(207,000)
|
Finance income |
(3,860,000)
|
1,142,000
|
394,000
|
Finance costs |
(19,000)
|
(4,178,000)
|
(5,337,000)
|
Profit (loss) before income tax |
19,239,000
|
5,100,000
|
16,036,000
|
Income tax expense |
(5,091,000)
|
(501,000)
|
(2,433,000)
|
Current income tax |
(3,110,000)
|
(1,912,000)
|
(3,238,000)
|
Deferred Income tax |
(1,981,000)
|
1,411,000
|
805,000
|
Profit (loss) from continued operations |
14,148,000
|
4,599,000
|
13,603,000
|
(Loss) profit from discontinued operations |
0
|
0
|
|
Total assets |
240,566,000
|
367,130,000
|
377,679,000
|
Total liability |
225,823,000
|
116,398,000
|
131,540,000
|
Other segment information |
|
|
|
Investments in associates |
128,076,000
|
119,865,000
|
118,613,000
|
Additions of property, plant and equipment |
0
|
|
|
Acquisition of long-lived assets |
|
1,168,000
|
1,487,000
|
Changes in estimates of mine closures plans |
0
|
0
|
0
|
Insurance brokerage |
|
|
|
Operating income |
|
|
|
Sales of goods |
|
0
|
0
|
Sale of services |
|
8,099,000
|
17,207,000
|
Royalty income |
|
|
0
|
Total operating income |
|
8,099,000
|
17,207,000
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
|
0
|
0
|
Unabsorbed cost due to production stoppage |
|
0
|
0
|
Cost of sales of services, excluding depreciation and amortization |
|
0
|
0
|
Exploration in operating units |
|
0
|
0
|
Depreciation and amortization |
|
0
|
0
|
Mining royalties |
|
0
|
0
|
Total operating costs |
|
0
|
0
|
Gross profit (loss) |
|
8,099,000
|
17,207,000
|
Operating expenses, net |
|
|
|
Administrative expenses |
|
(11,440,000)
|
(12,694,000)
|
Selling expenses |
|
0
|
0
|
Exploration in non-operating areas |
|
0
|
0
|
Reversal (provision) of contingencies and others |
|
0
|
0
|
Impairment recovery of long-lived assets |
|
|
0
|
Other, net |
|
0
|
0
|
Total operating income (expenses) |
|
(11,440,000)
|
(12,694,000)
|
Operating Profit (loss) |
|
(3,341,000)
|
4,513,000
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
|
0
|
0
|
Foreign currency exchange difference |
|
0
|
(45,000)
|
Finance income |
|
5,000
|
0
|
Finance costs |
|
(27,000)
|
(48,000)
|
Profit (loss) before income tax |
|
(3,363,000)
|
4,420,000
|
Income tax expense |
|
970,000
|
(1,186,000)
|
Current income tax |
|
(8,000)
|
(1,197,000)
|
Deferred Income tax |
|
978,000
|
11,000
|
Profit (loss) from continued operations |
|
(2,393,000)
|
3,234,000
|
(Loss) profit from discontinued operations |
|
0
|
|
Total assets |
|
0
|
14,436,000
|
Total liability |
|
0
|
6,107,000
|
Other segment information |
|
|
|
Investments in associates |
|
0
|
8,329,000
|
Acquisition of long-lived assets |
|
0
|
25,000
|
Changes in estimates of mine closures plans |
|
0
|
0
|
Rental of mining concessions |
|
|
|
Operating income |
|
|
|
Sales of goods |
0
|
0
|
0
|
Sale of services |
0
|
0
|
0
|
Royalty income |
|
|
1,381,000
|
Total operating income |
0
|
0
|
1,381,000
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
0
|
0
|
0
|
Unabsorbed cost due to production stoppage |
0
|
0
|
0
|
Cost of sales of services, excluding depreciation and amortization |
0
|
0
|
0
|
Exploration in operating units |
0
|
0
|
0
|
Depreciation and amortization |
0
|
0
|
0
|
Mining royalties |
0
|
0
|
0
|
Total operating costs |
0
|
0
|
0
|
Gross profit (loss) |
0
|
0
|
1,381,000
|
Operating expenses, net |
|
|
|
Administrative expenses |
(58,000)
|
(186,000)
|
(218,000)
|
Selling expenses |
0
|
0
|
0
|
Exploration in non-operating areas |
0
|
0
|
0
|
Reversal (provision) of contingencies and others |
0
|
0
|
(98,000)
|
Impairment recovery of long-lived assets |
|
|
0
|
Other, net |
7,159,000
|
8,551,000
|
8,162,000
|
Total operating income (expenses) |
7,101,000
|
8,365,000
|
7,846,000
|
Operating Profit (loss) |
7,101,000
|
8,365,000
|
9,227,000
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
0
|
0
|
0
|
Foreign currency exchange difference |
48,000
|
10,000
|
1,000
|
Finance income |
(1,000)
|
56,000
|
5,000
|
Finance costs |
91,000
|
(1,000)
|
(2,000)
|
Profit (loss) before income tax |
7,239,000
|
8,430,000
|
9,231,000
|
Income tax expense |
(2,125,000)
|
(2,529,000)
|
(2,714,000)
|
Current income tax |
(2,125,000)
|
(2,529,000)
|
(2,714,000)
|
Deferred Income tax |
0
|
0
|
0
|
Profit (loss) from continued operations |
5,114,000
|
5,901,000
|
6,517,000
|
(Loss) profit from discontinued operations |
0
|
0
|
|
Total assets |
1,394,000
|
4,854,000
|
3,306,000
|
Total liability |
(8,765,000)
|
90,000
|
139,000
|
Other segment information |
|
|
|
Investments in associates |
0
|
1,589,000
|
1,056,000
|
Additions of property, plant and equipment |
0
|
|
|
Acquisition of long-lived assets |
|
0
|
0
|
Changes in estimates of mine closures plans |
0
|
0
|
0
|
Holding of investment shares |
|
|
|
Operating income |
|
|
|
Sales of goods |
0
|
0
|
0
|
Sale of services |
474,000
|
441,000
|
421,000
|
Royalty income |
|
|
0
|
Total operating income |
474,000
|
441,000
|
421,000
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
0
|
0
|
0
|
Unabsorbed cost due to production stoppage |
0
|
0
|
0
|
Cost of sales of services, excluding depreciation and amortization |
0
|
0
|
0
|
Exploration in operating units |
0
|
0
|
0
|
Depreciation and amortization |
0
|
0
|
0
|
Mining royalties |
0
|
0
|
0
|
Total operating costs |
0
|
0
|
0
|
Gross profit (loss) |
474,000
|
441,000
|
421,000
|
Operating expenses, net |
|
|
|
Administrative expenses |
(369,000)
|
(365,000)
|
(617,000)
|
Selling expenses |
0
|
0
|
0
|
Exploration in non-operating areas |
0
|
0
|
0
|
Reversal (provision) of contingencies and others |
0
|
127,000
|
0
|
Impairment recovery of long-lived assets |
|
|
0
|
Other, net |
139,431,000
|
349,000
|
(2,472,000)
|
Total operating income (expenses) |
139,062,000
|
111,000
|
(3,089,000)
|
Operating Profit (loss) |
139,536,000
|
552,000
|
(2,668,000)
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
23,440,000
|
21,517,000
|
4,756,000
|
Foreign currency exchange difference |
525,000
|
343,000
|
(693,000)
|
Finance income |
(15,000)
|
328,000
|
308,000
|
Finance costs |
(17,000)
|
(2,000)
|
(29,000)
|
Profit (loss) before income tax |
163,469,000
|
22,738,000
|
1,674,000
|
Income tax expense |
(43,182,000)
|
(76,000)
|
1,182,000
|
Current income tax |
(43,182,000)
|
(76,000)
|
1,289,000
|
Deferred Income tax |
0
|
0
|
(107,000)
|
Profit (loss) from continued operations |
120,287,000
|
22,662,000
|
2,856,000
|
(Loss) profit from discontinued operations |
0
|
0
|
|
Total assets |
33,858,000
|
232,177,000
|
231,820,000
|
Total liability |
(108,872,000)
|
402,000
|
226,000
|
Other segment information |
|
|
|
Investments in associates |
0
|
5,402,000
|
19,590,000
|
Additions of property, plant and equipment |
0
|
|
|
Acquisition of long-lived assets |
|
0
|
3,000
|
Changes in estimates of mine closures plans |
0
|
0
|
0
|
Industrial activities |
|
|
|
Operating income |
|
|
|
Sales of goods |
43,589,000
|
18,224,000
|
53,073,000
|
Sale of services |
19,055,000
|
1,508,000
|
0
|
Royalty income |
|
|
0
|
Total operating income |
62,644,000
|
19,732,000
|
53,073,000
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
(37,427,000)
|
(17,783,000)
|
(52,122,000)
|
Unabsorbed cost due to production stoppage |
0
|
(3,927,000)
|
(1,973,000)
|
Cost of sales of services, excluding depreciation and amortization |
11,713,000
|
(1,612,000)
|
0
|
Exploration in operating units |
0
|
0
|
0
|
Depreciation and amortization |
(4,904,000)
|
(6,082,000)
|
(6,396,000)
|
Mining royalties |
0
|
0
|
0
|
Total operating costs |
(54,044,000)
|
(29,404,000)
|
(60,491,000)
|
Gross profit (loss) |
8,600,000
|
(9,672,000)
|
(7,418,000)
|
Operating expenses, net |
|
|
|
Administrative expenses |
(956,000)
|
(536,000)
|
(442,000)
|
Selling expenses |
(622,000)
|
(115,000)
|
(177,000)
|
Exploration in non-operating areas |
0
|
0
|
0
|
Reversal (provision) of contingencies and others |
0
|
200,000
|
0
|
Impairment recovery of long-lived assets |
|
|
19,874,000
|
Other, net |
352,000
|
(272,000)
|
321,000
|
Total operating income (expenses) |
(1,226,000)
|
(723,000)
|
19,576,000
|
Operating Profit (loss) |
7,374,000
|
(10,395,000)
|
12,158,000
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
0
|
0
|
0
|
Foreign currency exchange difference |
195,000
|
301,000
|
1,218,000
|
Finance income |
(6,000)
|
308,000
|
54,000
|
Finance costs |
(170,000)
|
(6,000)
|
(25,000)
|
Profit (loss) before income tax |
7,393,000
|
(9,792,000)
|
13,405,000
|
Income tax expense |
(2,518,000)
|
3,815,000
|
3,208,000
|
Current income tax |
(716,000)
|
0
|
0
|
Deferred Income tax |
(1,802,000)
|
3,815,000
|
3,208,000
|
Profit (loss) from continued operations |
4,875,000
|
(5,977,000)
|
16,613,000
|
(Loss) profit from discontinued operations |
0
|
0
|
|
Total assets |
79,127,000
|
65,318,000
|
74,266,000
|
Total liability |
82,058,000
|
5,346,000
|
7,981,000
|
Other segment information |
|
|
|
Investments in associates |
64,690,000
|
59,815,000
|
66,087,000
|
Additions of property, plant and equipment |
0
|
|
|
Acquisition of long-lived assets |
|
157,000
|
265,000
|
Changes in estimates of mine closures plans |
0
|
0
|
0
|
Other segments |
|
|
|
Operating income |
|
|
|
Sales of goods |
0
|
0
|
0
|
Sale of services |
0
|
0
|
0
|
Royalty income |
|
|
0
|
Total operating income |
0
|
0
|
0
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
33,000
|
0
|
0
|
Unabsorbed cost due to production stoppage |
0
|
0
|
0
|
Cost of sales of services, excluding depreciation and amortization |
0
|
0
|
0
|
Exploration in operating units |
0
|
0
|
0
|
Depreciation and amortization |
0
|
0
|
0
|
Mining royalties |
0
|
0
|
0
|
Total operating costs |
33,000
|
0
|
0
|
Gross profit (loss) |
33,000
|
0
|
0
|
Operating expenses, net |
|
|
|
Administrative expenses |
(12,325,000)
|
(5,140,000)
|
(5,966,000)
|
Selling expenses |
0
|
0
|
0
|
Exploration in non-operating areas |
(5,167,000)
|
(3,828,000)
|
(4,737,000)
|
Reversal (provision) of contingencies and others |
(543,000)
|
2,398,000
|
442,000
|
Impairment recovery of long-lived assets |
|
|
0
|
Other, net |
65,932,000
|
18,437,000
|
(6,090,000)
|
Total operating income (expenses) |
47,897,000
|
11,867,000
|
(16,351,000)
|
Operating Profit (loss) |
47,930,000
|
11,867,000
|
(16,351,000)
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
327,353,000
|
152,371,000
|
164,823,000
|
Foreign currency exchange difference |
5,723,000
|
17,507,000
|
25,235,000
|
Finance income |
(48,877,000)
|
3,572,000
|
12,226,000
|
Finance costs |
(10,472,000)
|
(98,961,000)
|
(38,900,000)
|
Profit (loss) before income tax |
321,657,000
|
86,356,000
|
147,033,000
|
Income tax expense |
(58,653,000)
|
(26,273,000)
|
24,397,000
|
Current income tax |
(25,219,000)
|
(45,126,000)
|
(731,000)
|
Deferred Income tax |
(33,434,000)
|
18,853,000
|
25,128,000
|
Profit (loss) from continued operations |
263,004,000
|
60,083,000
|
171,430,000
|
(Loss) profit from discontinued operations |
0
|
0
|
|
Total assets |
2,509,638,000
|
2,917,237,000
|
3,047,322,000
|
Total liability |
65,274,000
|
695,958,000
|
655,598,000
|
Other segment information |
|
|
|
Investments in associates |
1,007,000
|
1,223,000
|
1,839,000
|
Additions of property, plant and equipment |
26,651,000
|
|
|
Acquisition of long-lived assets |
|
5,898,000
|
500,000
|
Changes in estimates of mine closures plans |
0
|
0
|
0
|
Sociedad Minera Cerro Verde S.A.A. |
|
|
|
Operating income |
|
|
|
Sales of goods |
4,238,322,000
|
4,143,228,000
|
3,975,295,000
|
Sale of services |
0
|
0
|
0
|
Royalty income |
|
|
0
|
Total operating income |
4,238,322,000
|
4,143,228,000
|
3,975,295,000
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
(2,014,585,000)
|
(2,142,799,000)
|
(2,367,767,000)
|
Unabsorbed cost due to production stoppage |
0
|
0
|
0
|
Cost of sales of services, excluding depreciation and amortization |
0
|
0
|
0
|
Exploration in operating units |
0
|
(9,177,000)
|
0
|
Depreciation and amortization |
(574,194,000)
|
(409,847,000)
|
0
|
Mining royalties |
0
|
0
|
(5,889,000)
|
Total operating costs |
(2,588,779,000)
|
(2,561,823,000)
|
(2,367,767,000)
|
Gross profit (loss) |
1,649,543,000
|
1,581,405,000
|
1,607,528,000
|
Operating expenses, net |
|
|
|
Administrative expenses |
0
|
0
|
0
|
Selling expenses |
(145,771,000)
|
(158,244,000)
|
(157,373,000)
|
Exploration in non-operating areas |
0
|
0
|
0
|
Reversal (provision) of contingencies and others |
0
|
0
|
0
|
Impairment recovery of long-lived assets |
|
|
0
|
Other, net |
(23,688,000)
|
(82,042,000)
|
(23,933,000)
|
Total operating income (expenses) |
(169,459,000)
|
(240,286,000)
|
(181,306,000)
|
Operating Profit (loss) |
1,480,084,000
|
1,341,119,000
|
1,426,222,000
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
0
|
0
|
0
|
Foreign currency exchange difference |
40,623,000
|
2,820,000
|
980,000
|
Finance income |
(9,552,000)
|
36,285,000
|
12,314,000
|
Finance costs |
0
|
(31,500,000)
|
(5,616,000)
|
Profit (loss) before income tax |
1,511,155,000
|
1,330,762,000
|
1,433,900,000
|
Income tax expense |
(557,978,000)
|
(551,798,000)
|
(508,547,000)
|
Current income tax |
(557,978,000)
|
(582,438,000)
|
(445,078,000)
|
Deferred Income tax |
0
|
30,640,000
|
(63,469,000)
|
Profit (loss) from continued operations |
953,177,000
|
778,964,000
|
925,353,000
|
(Loss) profit from discontinued operations |
0
|
0
|
|
Total assets |
8,034,461,000
|
7,930,910,000
|
7,993,863,000
|
Total liability |
1,250,976,000
|
1,250,536,000
|
1,342,436,000
|
Other segment information |
|
|
|
Investments in associates |
1,436,122,000
|
1,416,051,000
|
1,408,260,000
|
Additions of property, plant and equipment |
0
|
|
|
Acquisition of long-lived assets |
|
0
|
0
|
Changes in estimates of mine closures plans |
0
|
0
|
0
|
Compania Minera Coimolache S.A. |
|
|
|
Operating income |
|
|
|
Sales of goods |
119,527,000
|
136,949,000
|
159,003,000
|
Sale of services |
0
|
0
|
0
|
Royalty income |
|
|
0
|
Total operating income |
119,527,000
|
136,949,000
|
159,003,000
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
(74,035,000)
|
(83,882,000)
|
(114,513,000)
|
Unabsorbed cost due to production stoppage |
0
|
0
|
0
|
Cost of sales of services, excluding depreciation and amortization |
0
|
0
|
0
|
Exploration in operating units |
(9,527,000)
|
(11,435,000)
|
(8,967,000)
|
Depreciation and amortization |
(18,867,000)
|
(34,745,000)
|
(42,950,000)
|
Mining royalties |
(647,000)
|
(686,000)
|
(1,500,000)
|
Total operating costs |
(103,076,000)
|
(130,748,000)
|
(167,930,000)
|
Gross profit (loss) |
16,451,000
|
6,201,000
|
(8,927,000)
|
Operating expenses, net |
|
|
|
Administrative expenses |
(3,397,000)
|
(3,772,000)
|
(4,139,000)
|
Selling expenses |
(720,000)
|
(823,000)
|
(1,018,000)
|
Exploration in non-operating areas |
0
|
0
|
0
|
Reversal (provision) of contingencies and others |
121,000
|
0
|
74,000
|
Impairment recovery of long-lived assets |
|
|
0
|
Other, net |
98,000
|
1,345,000
|
317,000
|
Total operating income (expenses) |
(3,898,000)
|
(3,250,000)
|
(4,766,000)
|
Operating Profit (loss) |
12,553,000
|
2,951,000
|
(13,693,000)
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
0
|
0
|
0
|
Foreign currency exchange difference |
8,813,000
|
647,000
|
(51,000)
|
Finance income |
(3,524,000)
|
6,298,000
|
1,961,000
|
Finance costs |
(734,000)
|
(5,437,000)
|
(2,158,000)
|
Profit (loss) before income tax |
17,108,000
|
4,459,000
|
(13,941,000)
|
Income tax expense |
(7,995,000)
|
(281,000)
|
5,573,000
|
Current income tax |
(4,911,000)
|
(2,756,000)
|
(2,951,000)
|
Deferred Income tax |
(3,084,000)
|
2,475,000
|
8,524,000
|
Profit (loss) from continued operations |
9,113,000
|
4,178,000
|
(8,368,000)
|
(Loss) profit from discontinued operations |
0
|
0
|
|
Profit for the year |
9,975,000
|
2,673,000
|
(6,218,000)
|
Total assets |
384,635,000
|
380,331,000
|
365,585,000
|
Total liability |
128,887,000
|
128,955,000
|
117,388,000
|
Other segment information |
|
|
|
Investments in associates |
100,637,000
|
99,059,000
|
98,388,000
|
Additions of property, plant and equipment |
0
|
|
|
Acquisition of long-lived assets |
|
8,929,000
|
0
|
Changes in estimates of mine closures plans |
0
|
1,404,000
|
0
|
Tinka Resources Ltd. |
|
|
|
Operating income |
|
|
|
Sales of goods |
0
|
0
|
0
|
Sale of services |
0
|
0
|
0
|
Royalty income |
|
|
0
|
Total operating income |
0
|
0
|
0
|
Operating costs |
|
|
|
Cost of sales, excluding depreciation and amortization |
0
|
0
|
0
|
Unabsorbed cost due to production stoppage |
0
|
0
|
0
|
Cost of sales of services, excluding depreciation and amortization |
0
|
0
|
0
|
Exploration in operating units |
0
|
0
|
0
|
Depreciation and amortization |
0
|
0
|
0
|
Mining royalties |
0
|
0
|
0
|
Total operating costs |
0
|
0
|
0
|
Gross profit (loss) |
0
|
0
|
0
|
Operating expenses, net |
|
|
|
Administrative expenses |
(5,363,000)
|
(297,000)
|
(4,383,000)
|
Selling expenses |
0
|
0
|
0
|
Exploration in non-operating areas |
0
|
0
|
0
|
Reversal (provision) of contingencies and others |
0
|
0
|
0
|
Impairment recovery of long-lived assets |
|
|
0
|
Other, net |
0
|
0
|
0
|
Total operating income (expenses) |
(5,363,000)
|
(297,000)
|
(4,383,000)
|
Operating Profit (loss) |
(5,363,000)
|
(297,000)
|
(4,383,000)
|
Other income (expense),net |
|
|
|
Share in the results of associates and joint ventures |
0
|
0
|
0
|
Foreign currency exchange difference |
0
|
126,000
|
0
|
Finance income |
0
|
77,000
|
0
|
Finance costs |
0
|
0
|
0
|
Profit (loss) before income tax |
(5,363,000)
|
(94,000)
|
(4,383,000)
|
Income tax expense |
0
|
0
|
0
|
Current income tax |
0
|
0
|
0
|
Deferred Income tax |
0
|
0
|
0
|
Profit (loss) from continued operations |
(5,363,000)
|
(94,000)
|
(4,383,000)
|
(Loss) profit from discontinued operations |
0
|
0
|
|
Profit for the year |
(5,363,000)
|
(6,832,000)
|
(12,666,000)
|
Total assets |
52,097,000
|
76,379,000
|
63,461,000
|
Total liability |
323,000
|
475,000
|
473,000
|
Other segment information |
|
|
|
Investments in associates |
8,616,000
|
9,221,000
|
10,678,000
|
Additions of property, plant and equipment |
0
|
|
|
Acquisition of long-lived assets |
|
0
|
0
|
Changes in estimates of mine closures plans |
$ 0
|
$ 0
|
$ 0
|