v3.26.1
Trade and other receivables
12 Months Ended
Dec. 31, 2025
Trade and other receivables  
Trade and other receivables

7.Trade and other receivables

(a)

This caption is made up as follows

  ​ ​ ​

2025

  ​ ​ ​

2024

US$(000)

US$(000)

Trade receivables (b)

Domestic clients

 

401,547

 

161,743

Foreign clients

 

85,651

 

55,693

Related entities, note 31(b)

 

406

 

669

 

487,604

 

218,105

Allowance for expected credit losses (g)

 

(22,330)

 

(24,567)

 

465,274

 

193,538

Other receivables

Tax claims (c)

591,096

535,860

Value added tax credit

 

59,952

 

61,452

Other accounts receivables to third parties

 

21,665

 

26,284

Loans to third parties

9,255

1,067

Accounts receivable from Howden Holdco Perú (h), note 27(d)

8,090

7,480

Bank accounts in trust (d)

6,744

2,839

Refund of value added tax applications (e)

6,513

8,963

Interest receivable

4,095

3,525

Advances to suppliers

3,654

2,704

Restricted bank accounts (f)

 

3,136

 

9,902

Related entities, note 31(b)

3,026

2,285

Other accounts receivables

 

482

 

1,407

717,708

663,768

Allowance for expected credit losses (g)

 

(4,104)

 

(2,757)

 

713,604

 

661,011

Total trade and other receivables

 

1,178,878

 

854,549

Classification by maturity:

Current portion

 

532,463

 

256,602

Non-current portion

 

646,415

 

597,947

Total trade and other receivables

 

1,178,878

 

854,549

Classification by nature:

Financial receivables

 

514,573

 

245,435

Non-financial receivables

 

664,305

 

609,114

Total trade and other receivables

 

1,178,878

 

854,549

Classification by measurement:

Trade receivables (not subject to provisional pricing)

 

81,103

 

83,466

Trade receivables (subject to provisional pricing)

 

384,171

 

110,072

Other accounts receivables

 

713,604

 

661,011

Total trade and other receivables

 

1,178,878

 

854,549

See related accounting policies in Note 2.4 (b).

(b)

Trade accounts receivable are denominated in U.S. dollars, are neither due nor impaired (except for those included in the Group’s allowance for expected credit losses, see (g)) do not yield interest and have no specific guarantees.

(c)

Corresponds to forced payments of tax debts that are in litigation and that, in the opinion of management and its legal advisors, a favorable result should be obtained in the judicial and administrative processes that have been initiated, see note 30(d):

  ​ ​ ​

Payment

  ​ ​ ​

2025

  ​ ​ ​

2024

Detail

 

Date

 

US$(000)

 

US$(000)

Buenaventura -

 

  ​

 

  ​

 

  ​

Payment of tax debt for fiscal year 2007 - 2008

 

July 2021

 

470,432

 

420,361

Payment of tax debt for fiscal year 2010 (c.1)

 

July 2021

 

69,326

 

94,915

Payment of tax debt for fiscal year 2009

 

July 2021

 

57,593

 

51,463

SUNAT seizure for payment on account from January to December 2009; January and February 2010

 

December 2019

 

35,814

 

32,002

Payment of part of the tax liability debt for fiscal year 2007

 

November and December 2020

 

21,461

 

19,176

SUNAT seizure for payment on account on Income Tax 2007-2008-2009

 

January 2021

 

5,709

 

5,101

Payment in claim to SUNAT for the ITAN 2020

August 2025

4,242

Payment in claim to SUNAT for the year 2018

August 2023

3,183

2,844

Payment of tax debt for fiscal year 2017

 

December 2022

 

2,749

 

2,456

Payment in claim to SUNAT for the ITAN 2021

 

November 2025

 

2,278

 

Other minors

 

 

5,794

 

4,429

678,581

632,747

Liability related to tax claims (c.2)

(102,543)

(113,140)

576,038

519,607

El Brocal -

 

 

  ​

 

  ​

Payment under protest of the tax liability for fiscal year 2017

 

October 2023

 

6,705

 

5,993

Other minors

 

 

1,565

 

1,043

 

 

8,270

7,036

Río Seco -

 

 

  ​

 

  ​

Forced payment of part of the VAT liability for 2012.

July to September 2019

3,229

La Zanja -

 

 

  ​

 

  ​

SUNAT seizure for income tax for fiscal year 2016

October 2022

2,668

2,384

Forced payment of part of the tax debt for fiscal year 2013-2015.

 

April 2021

 

911

 

814

Forced payment of part of the tax debt for fiscal year 2019

 

December 2023

 

542

 

484

4,121

3,682

Other minor claims of subsidiaries

2,667

2,306

591,096

535,860

(c.1)

In May 2025, the Group received a refund from the Tax Authority amounting to S/63.2 million (equivalent to US$17.2 million), of which S/44.7 million (equivalent to US$12.1 million) was recognized as a reduction of the related account receivable, and S/20.6 million (equivalent to US$5.6 million) was recognized as finance income. Additionally, in November 2025, the Group received a refund from the Tax Authority amounting to S/116 million (equivalent to US$34.4 million), of which S/79.2 million (equivalent to US$23.4 million) was recognized as a reduction of accounts receivable, and S/36.8 million (equivalent to US$11 million) was recognized as financial income. Additionally, the variation of the year 2025 includes the exchange rate variation.

(c.2)

As December 31, 2025, the amount includes the following:

  ​ ​ ​

  ​ ​ ​

Tax claim liability,

  ​ ​ ​

Disbursements

note 31(d)

Tax claims

Years

 

US$(000)

 

US$(000)

 

US$(000)

2007

 

201,983

 

 

201,983

2008

 

289,911

 

 

289,911

2009

 

95,184

 

(38,947)

 

56,237

2010

 

73,730

 

(63,596)

 

10,134

2017

 

2,749

 

 

2,749

2018

 

3,183

 

 

3,183

2019

754

754

2020

1,391

1,391

Buenaventura’s forced payments claimed

 

668,885

 

(102,543)

 

566,342

Other Buenaventura’s claims

 

9,696

 

 

9,696

Other Buenaventura’s subsidiaries forced payments claimed

 

15,058

 

 

15,058

Total

 

693,639

 

(102,543)

 

591,096

As a result of the reimbursements received in November 2025, as indicated in c.1, during that month, the Group reversed an amount of S/75,983,000 (equivalent to US$22,519,000) related to the tax claim liability initially recognized in 2023 in connection with the income tax of the 2010 fiscal year. This reversal was recognized under finance income, other, net, and current income tax expense in the amounts of US$11,906,000, US$10,574,000, and US$39,000; respectively, notes 28, 27, and 29; respectively. Additionally, the variation of the year 2025 includes the exchange rate variation.

(d)

Corresponds to collections that are deposited in a restricted account in Banco de la Nación that can only be used for the payment of tax obligations maintained by Group with the Tax Administration.

(e)

Corresponds mainly to current year refunds applications that are pending as of December 31 of each period.

(f)

Corresponds to collections that are deposited into a restricted account, which may only be used to settle financial obligations maintained by the Subsidiary Empresa de Generación Huanza .S.A. (hereinafter “Huanza”) in accordance with the finance lease agreement entered into with Banco de Crédito del Perú in 2009.

Furthermore, in December 2024, the Tax Authority issued a garnishment order, performing collection from the detraction account held by the Company at Banco de la Nación as of that date. These funds are being used to settle the Company’s tax liabilities.

(g)

Below is presented the movement in the allowance for expected credit losses:

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

US$(000)

US$(000)

US$(000)

Beginning balance

 

27,324

 

26,417

 

26,382

Exchange rate variation

(890)

907

35

Final balance

 

26,434

 

27,324

 

26,417

Trade receivables

 

22,330

 

24,567

 

22,276

Other receivables

 

4,104

 

2,757

 

4,141

 

26,434

 

27,324

 

26,417

The allowance for expected credit losses of other receivables is related to accounts receivable from third parties. There is no allowance for expected credit losses of related parties’ accounts as they are expected to be fully recoverable.

In the opinion of the Group’s management, the balance of the allowance for expected credit losses is sufficient to cover adequately the risks of non-payment as of the consolidated statement of financial position.

(h)

As December 31, 2025 and 2024, the Company holds accounts receivable with Howden Holdco Perú S.A., due to the sale of its Subsidiary Contacto Corredores de Seguros S.A., for US$8.6 million, which were recognized in the consolidated financial statements at a present value at US$8.1 million and US$7.5 million, respectively. This amount will be collected in November 2026.

During 2025 and 2024, the financial update of accounts receivable generated the recognition of financial income of US$623,000 and US$599,000, respectively, see note 29(a). These accounts receivable were determined based on the contractual conditions agreed upon by the parties.