v3.26.1
Other financial liabilities (Tables) - Sociedad Minera El Brocal S.A.A
12 Months Ended
Dec. 31, 2025
Disclosure Of Other Financial Liabilities [Line Items]  
Schedule of other financial liabilities

  ​ ​ ​

December 31, 

  ​ ​ ​

December 31, 

2025

2024

US$(000)

US$(000)

Current:

Lease liabilities (a)

25,130

9,447

Non-current:

Lease liabilities (a)

87,208

41,176

Total other financial liabilities

 

112,338

 

50,623

(a)

The lease liability consists of leased land, buildings and machinery and equipment which are used in mine operations.

Schedule of lease liabilities and the movements

  ​ ​ ​

December 31, 

  ​ ​ ​

December 31, 

2025

2024

US$(000)

US$(000)

Balance at beginning of the year

 

50,623

59,592

Additions (see Note 7(b))

 

84,435

1,416

Payments

(22,495)

(10,398)

Exchange rate effect and others

 

(225)

13

Ending balance

 

112,338

50,623

  ​ ​ ​

December 31,

  ​ ​ ​

December 31,

2025

2024

US$(000)

US$(000)

Expenses related to variable lease payments, low-value and short-term leases

 

13,476

19,775

Depreciation charge of right-of-use assets (see Note 7(b) and 15)

 

14,202

11,152

Interest expense on lease liabilities (see Note 18)

 

5,329

3,320

 

 

33,007

34,247