v3.25.1
Consolidated statements of changes in equity - USD ($)
$ in Thousands
Capital stock, net of treasury shares [member]
Sociedads Minera Cerro Verde S.A.A.
Capital stock, net of treasury shares [member]
Investment Share [Member]
Other capital contributions
Sociedads Minera Cerro Verde S.A.A.
Additional Paid-in Capital [Member]
Legal reserve [member]
Other reserves of equity [member]
Share in ORI of associates integral de asociadas [member]
Cash flow hedge instruments [member]
Retained Earnings [Member]
Sociedads Minera Cerro Verde S.A.A.
Retained Earnings [Member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Miscellaneous other reserves [member]
Sociedads Minera Cerro Verde S.A.A.
Sociedads Minera Cerro Verde S.A.A.
Total
Balance at Dec. 31, 2021 $ 990,659 $ 750,497 $ 791 $ 11,739 $ 218,450 $ 163,270 $ 269 $ (4,023) $ (454) $ 4,926,476 $ 1,239,526 $ 2,368,326 $ 170,205 $ 198,132 $ 6,127,006 $ 2,538,531
Balance (in shares) at Dec. 31, 2021   253,715,190                            
Net Profit (loss) 0 $ 0 0 0 0 0 0 0 0 925,353 602,550 602,550 385 0 925,353 602,935
Other comprehensive income (loss)   0 0   0 0 0 6,207 454   0 6,661 4,388     11,049
Total comprehensive income (loss)   0 0   0 0 0 6,207 454   602,550 609,211 4,773     613,984
Dividends declared and paid, note 17(d) 0 0 0 0 0 0 0 0 0 (400,000) (18,542) (18,542) (2,647) 0 (400,000) (21,189)
Changes in subsidiaries' shares, note 1(d)   0 0   0 0 31,628 0 0   18,240 49,868 (18,240)     31,628
Transfer and other changes in equity   0 0   0 0 0 0 0   (13) (13) 0     (13)
Stock-based compensation 0     (932)           0       0 (932)  
Balance at Dec. 31, 2022 990,659 $ 750,497 791 10,807 218,450 163,270 31,897 2,184 0 5,451,829 1,841,761 3,008,850 154,091 198,132 6,651,427 3,162,941
Balance (in shares) at Dec. 31, 2022   253,715,190                            
Net Profit (loss) 0 $ 0 0 0 0 0 0 0 0 778,964 19,855 19,855 12,827 0 778,964 32,682
Other comprehensive income (loss)   0 0   0 0 0 (3,669) 0   0 (3,669) (2,560)     (6,229)
Total comprehensive income (loss)   0 0   0 0 0 (3,669) 0   19,855 16,186 10,267     26,453
Dividends declared and paid, note 17(d) 0 0 0 0 0 0 0 0 0 (750,000) (18,542) (18,542) (1,607) 0 (750,000) (20,149)
Expired dividends, note 17(c)   0 0   0 102 0 0 0   0 102 0     102
Transfer and other changes in equity   0 0   0 0 0 1,389 0   (1,525) (136) 0     (136)
Stock-based compensation 0     (17)           0       0 (17)  
Balance at Dec. 31, 2023 990,659 $ 750,497 791 10,790 218,450 163,372 31,897 (96) 0 5,480,793 1,841,549 3,006,460 162,751 198,132 6,680,374 3,169,211
Balance (in shares) at Dec. 31, 2023   253,715,190                            
Net Profit (loss) 0 $ 0 0 0 0 0 0 0 0 953,177 402,689 402,689 13,574 0 953,177 416,263
Total comprehensive income (loss)   0 0   0 0 0 0 0   402,689 402,689 13,574     416,263
Dividends declared and paid, note 17(d) 0 0 0 0 0 0 0 0 0 (850,000) (18,440) (18,440) (7,343) 0 (850,000) (25,783)
Expired dividends, note 17(c)   0 0   0 167 0 0 0   0 167 30     197
Transfer and other changes in equity   0 0   0 0 0 0 0   (187) (187) 0     (187)
Stock-based compensation 0     (66)           0       0 (66)  
Balance at Dec. 31, 2024 $ 990,659 $ 750,497 $ 791 $ 10,724 $ 218,450 $ 163,539 $ 31,897 $ (96) $ 0 $ 5,583,970 $ 2,225,611 $ 3,390,689 $ 169,012 $ 198,132 $ 6,783,485 $ 3,559,701
Balance (in shares) at Dec. 31, 2024   253,715,190