v3.26.1
Consolidated statements of changes in equity - USD ($)
Capital stock, net of treasury shares [member]
Sociedad Minera Cerro Verde S.A.A.
Capital stock, net of treasury shares [member]
Investment Share [Member]
Other capital contributions
Sociedad 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]
Retained Earnings [Member]
Sociedad Minera Cerro Verde S.A.A.
Retained Earnings [Member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Miscellaneous other reserves [member]
Sociedad Minera Cerro Verde S.A.A.
Sociedad Minera Cerro Verde S.A.A.
Total
Balance at Dec. 31, 2022 $ 990,659,000 $ 750,497,000 $ 791,000 $ 10,807,000 $ 218,450,000 $ 163,270,000 $ 31,897,000 $ 2,184,000 $ 5,451,829,000 $ 1,841,761,000 $ 3,008,850,000 $ 154,091,000 $ 198,132,000 $ 6,651,427,000 $ 3,162,941,000
Balance (in shares) at Dec. 31, 2022   253,715,190                          
Net Profit 0 $ 0 0 0 0 0 0 0 778,964,000 19,855,000 19,855,000 12,827,000 0 778,964,000 32,682,000
Other comprehensive income   0 0   0 0 0 (3,669,000)   0 (3,669,000) (2,560,000)     (6,229,000)
Total comprehensive income   0 0   0 0 0 (3,669,000)   19,855,000 16,186,000 10,267,000     26,453,000
Dividends declared and paid, note 16(d) 0 0 0 0 0 0 0 0 (750,000,000) (18,542,000) (18,542,000) (1,607,000) 0 (750,000,000) (20,149,000)
Expired dividends, note 16(c)   0 0   0 102,000 0 0   0 102,000 0     102,000
Transfer and other changes in equity   0 0   0 0 0 1,389,000   (1,525,000) (136,000) 0     (136,000)
Stock-based compensation 0     (17,000)         0       0 (17,000)  
Balance at Dec. 31, 2023 990,659,000 $ 750,497,000 791,000 10,790,000 218,450,000 163,372,000 31,897,000 (96,000) 5,480,793,000 1,841,549,000 3,006,460,000 162,751,000 198,132,000 6,680,374,000 3,169,211,000
Balance (in shares) at Dec. 31, 2023   253,715,190                          
Net Profit 0 $ 0 0 0 0 0 0 0 953,177,000 402,689,000 402,689,000 13,574,000 0 953,177,000 416,263,000
Total comprehensive income   0 0   0 0 0 0   402,689,000 402,689,000 13,574,000     416,263,000
Dividends declared and paid, note 16(d) 0 0 0 0 0 0 0 0 (850,000,000) (18,440,000) (18,440,000) (7,343,000) 0 (850,000,000) (25,783,000)
Expired dividends, note 16(c)   0 0   0 167,000 0 0   0 167,000 30,000     197,000
Transfer and other changes in equity   0 0   0 0 0 0   0 (187,000) 0     (187,000)
Stock-based compensation 0     (66,000)         0       0 (66,000)  
Balance at Dec. 31, 2024 990,659,000 $ 750,497,000 791,000 10,724,000 218,450,000 163,539,000 31,897,000 (96,000) 5,583,970,000 2,225,611,000 3,390,689,000 169,012,000 198,132,000 $ 6,783,485,000 3,559,701,000
Balance (in shares) at Dec. 31, 2024   253,715,190                       350,056,012  
Net Profit 0 $ 0 0 0 0 0 0 0 1,367,129,000 782,145,000 782,145,000 48,043,000 0 $ 1,367,129,000 830,188,000
Total comprehensive income   0 0   0 0 0 0   782,145,000 782,145,000 48,043,000     830,188,000
Dividends declared and paid, note 16(d) 0 0 0 0 0 0 0 0 (550,000,000) (110,949,000) (110,949,000) (11,529,000) 0 (550,000,000) (122,478,000)
Expired dividends, note 16(c)   0 0   0 5,000 0 0   0 5,000 0     5,000
Transfer and other changes in equity   0 0   0 0 0 0   0 0 49,000     49,000
Stock-based compensation 0     391,000         0       0 391,000  
Balance at Dec. 31, 2025 $ 990,659,000 $ 750,497,000 $ 791,000 $ 11,115,000 $ 218,450,000 $ 163,544,000 $ 31,897,000 $ (96,000) $ 6,401,099,000 $ 2,896,807,000 $ 4,061,890,000 $ 205,575,000 $ 198,132,000 $ 7,601,005,000 $ 4,267,465,000
Balance (in shares) at Dec. 31, 2025   253,715,190                       350,056,012