| Consolidated Interim Statements of Income | Note* | For the period from January to June of the year as reported to the CMF | Mining tax adjustment | For the period from January to June of the year as filed with this Form 6-K | For the period from April to June of the year | ||||||||||||||||||||||||
| 2024 | 2023 | 2024 | 2023 | 2024 | 2023 | 2024 | 2023 | ||||||||||||||||||||||
| ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ||||||||||||||||||||||
| Revenue | 21.1 | 2,378,134 | 4,315,591 | - | - | 2,378,134 | 4,315,591 | 1,293,617 | 2,051,741 | ||||||||||||||||||||
| Cost of sales | 21.2 | (1,625,659) | (2,394,904) | - | - | (1,625,659) | (2,394,904) | (909,671) | (1,196,653) | ||||||||||||||||||||
| Gross profit | 752,475 | 1,920,687 | - | - | 752,475 | 1,920,687 | 383,946 | 855,088 | |||||||||||||||||||||
| Other income | 21.3 | 2,565 | 32,188 | - | - | 2,565 | 32,188 | 1,274 | 14,527 | ||||||||||||||||||||
| Administrative expenses | 21.4 | (83,662) | (86,631) | - | - | (83,662) | (86,631) | (45,341) | (45,158) | ||||||||||||||||||||
| Other expenses | 21.5 | (43,113) | (21,982) | - | - | (43,113) | (21,982) | (26,912) | (6,024) | ||||||||||||||||||||
| Impairment of financial assets and reversal of impairment losses | 21.7 | 1,481 | (1,620) | - | - | 1,481 | (1,620) | 905 | (643) | ||||||||||||||||||||
| Others (losses) gains | 21.6 | (2,145) | 1,288 | - | - | (2,145) | 1,288 | (108) | 1,575 | ||||||||||||||||||||
| Income from operating activities | 627,601 | 1,843,930 | - | - | 627,601 | 1,843,930 | 313,764 | 819,365 | |||||||||||||||||||||
| Finance income | 21.10 | 48,548 | 51,651 | - | - | 48,548 | 51,651 | 22,228 | 20,957 | ||||||||||||||||||||
| Finance costs | 15-21.9 | (101,282) | (59,320) | - | - | (101,282) | (59,320) | (54,443) | (31,972) | ||||||||||||||||||||
| Share of profit (loss) from associates and joint ventures accounted for using the equity method | 7.1-8.3 | 6,902 | (2,669) | - | - | 6,902 | (2,669) | 2,346 | (3,094) | ||||||||||||||||||||
| Foreign currency translation differences | 23 | 5,606 | 1,977 | - | - | 5,606 | 1,977 | 3,304 | (3,125) | ||||||||||||||||||||
| Income before taxes | 587,375 | 1,835,569 | - | - | 587,375 | 1,835,569 | 287,199 | 802,131 | |||||||||||||||||||||
| Income tax expense | 25.3 | (1,241,235) | (503,265) | 1,089,476 | - | (151,759) | (503,265) | (72,392) | (221,365) | ||||||||||||||||||||
| (Losses) Net Income | (653,860) | 1,332,304 | - | - | 435,616 | 1,332,304 | 214,807 | 580,766 | |||||||||||||||||||||
| (Losses) Net income attributable to: | |||||||||||||||||||||||||||||
| Net income attributable to owners of the parent | (655,918) | 1,330,122 | 1,089,476 | - | 433,558 | 1,330,122 | 213,590 | 580,227 | |||||||||||||||||||||
| Net Income attributable to non-controlling interests | 2,058 | 2,182 | - | - | 2,058 | 2,182 | 1,217 | 539 | |||||||||||||||||||||
| (653,860) | 1,332,304 | 1,089,476 | - | 435,616 | 1,332,304 | 214,807 | 580,766 | ||||||||||||||||||||||
| Earnings (loss) per share | Note* | For the period from January to June of the year as reported to the CMF | Mining tax adjustment | For the period from January to June of the year as filed with this Form 6-K | For the period from April to June of the year | ||||||||||||||||||||||||
| 2024 | 2023 | 2024 | 2023 | 2024 | 2023 | 2024 | 2023 | ||||||||||||||||||||||
| Basic earnings (loss) per share (US$ per share) | 3.26 | (2.2963) | 4.6567 | 3.8142 | - | 1.5179 | 4.6567 | 0.7478 | 2.0313 | ||||||||||||||||||||
| Diluted earnings (loss) per share (US$ per share) | 3.26 | (2.2963) | 4.6567 | 3.8142 | - | 1.5179 | 4.6567 | 0.7478 | 2.0313 | ||||||||||||||||||||
| Consolidated Interim Statements of Comprehensive Income | For the period from January to June of the year as reported to the CMF | Mining tax adjustment | For the period from January to June of the year as filed with this Form 6-K | For the period from April to June of the year | |||||||||||||||||||||||||
| 2024 | 2023 | 2024 | 2023 | 2024 | 2023 | 2024 | 2023 | ||||||||||||||||||||||
| ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ||||||||||||||||||||||
| Net income | (653,860) | 1,332,304 | 1,089,476 | - | 435,616 | 1,332,304 | 214,807 | 580,766 | |||||||||||||||||||||
| Items of other comprehensive income (loss) that will not be reclassified to income for the year, before taxes | |||||||||||||||||||||||||||||
| Gains (losses) from measurements of defined benefit plans | 6,074 | (10,507) | - | - | 6,074 | (10,507) | 1,130 | (8,783) | |||||||||||||||||||||
| (Losses) gains from financial assets measured at fair value through other comprehensive income | (810) | (968) | - | - | (810) | (968) | 11,264 | 651 | |||||||||||||||||||||
| Total other comprehensive income (losses) that will not be reclassified to income for the year, before taxes | 5,264 | (11,475) | - | - | 5,264 | (11,475) | 12,394 | (8,132) | |||||||||||||||||||||
| Items of other comprehensive income (loss) that will be reclassified to income for the year, before taxes | |||||||||||||||||||||||||||||
| Foreign currency exchange, (losses) gains | (1,074) | 1,868 | - | - | (1,074) | 1,868 | (438) | 1,217 | |||||||||||||||||||||
| Cash flow hedges- effective portion of changes in fair value | 6,656 | 81,133 | - | - | 6,656 | 81,133 | 3,208 | 32,795 | |||||||||||||||||||||
| Cash flow hedges-reclassified to income for the period | (2,294) | (62,739) | - | - | (2,294) | (62,739) | 1,914 | (27,157) | |||||||||||||||||||||
| Total other comprehensive income that will be reclassified to income for the year | 3,288 | 20,262 | - | - | 3,288 | 20,262 | 4,684 | 6,855 | |||||||||||||||||||||
| Total other comprehensive income, before taxes | 8,552 | 8,787 | - | - | 8,552 | 8,787 | 17,078 | (1,277) | |||||||||||||||||||||
| Income taxes related to items of other comprehensive income (loss) that will not be reclassified to profit for the year | |||||||||||||||||||||||||||||
| Income tax (expense) benefit related to measurement of defined benefit pension plans through other comprehensive income | (1,613) | 3,135 | - | - | (1,613) | 3,135 | (266) | 2,430 | |||||||||||||||||||||
| Income tax (expense) benefit relating to gains (losses) on financial assets measured irrevocably at fair value through other comprehensive income | (1,554) | 261 | - | - | (1,554) | 261 | (1,647) | (176) | |||||||||||||||||||||
| Total income tax relating to components of other comprehensive income (loss) that will be not reclassified to profit for the year | (3,167) | 3,396 | - | - | (3,167) | 3,396 | (1,913) | 2,254 | |||||||||||||||||||||
| Income taxes relating to components of other comprehensive income (loss) that will be reclassified to profit for the year | |||||||||||||||||||||||||||||
| Income tax expense related to income from cash flow hedges | (1,178) | (4,966) | - | - | (1,178) | (4,966) | (1,383) | (1,522) | |||||||||||||||||||||
| Total income tax (expense) benefit relating to components of other comprehensive income that will be reclassified to profit for the year | (1,178) | (4,966) | - | - | (1,178) | (4,966) | (1,383) | (1,522) | |||||||||||||||||||||
| Total other comprehensive income (loss), net of tax | 4,207 | 7,217 | - | - | 4,207 | 7,217 | 13,782 | (545) | |||||||||||||||||||||
| Total comprehensive income | (649,653) | 1,339,521 | 1,089,476 | - | 439,823 | 1,339,521 | 228,589 | 580,221 | |||||||||||||||||||||
| Comprehensive income (loss) attributable to | |||||||||||||||||||||||||||||
| Comprehensive income (loss) attributable to owners of the parent | (651,841) | 1,337,494 | - | - | 437,635 | 1,337,494 | 227,421 | 579,658 | |||||||||||||||||||||
| Comprehensive income attributable to non-controlling interest | 2,188 | 2,027 | - | - | 2,188 | 2,027 | 1,168 | 563 | |||||||||||||||||||||
| (649,653) | 1,339,521 | 1,089,476 | - | 439,823 | 1,339,521 | 228,589 | 580,221 | ||||||||||||||||||||||
| Consolidated Interim Statements of Changes in Equity | Share capital | Foreign currency translation reserves | Hedge reserves | Gains and losses from financial assets reserve | Actuarial gains and losses from defined benefit plans reserve | Accumulated other comprehensive income | Other miscellaneous reserves | Total reserves | Retained earnings | Equity attributable to owners of the Parent | Non-controlling interests | Total Equity | ||||||||||||||||||||||||||
| ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | |||||||||||||||||||||||||||
| Equity at January 1, 2024 as reported to the CMF | 1,577,643 | (4,921) | (930) | 122,294 | (13,454) | 102,989 | 11,881 | 114,870 | 3,838,162 | 5,530,675 | 36,230 | 5,566,905 | ||||||||||||||||||||||||||
| Net profit | - | - | - | - | - | - | - | - | (655,918) | (655,918) | 2,058 | (653,860) | ||||||||||||||||||||||||||
| Other comprehensive income | - | (1,179) | 3,184 | (2,364) | 4,436 | 4,077 | - | 4,077 | - | 4,077 | 130 | 4,207 | ||||||||||||||||||||||||||
| Comprehensive income | - | (1,179) | 3,184 | (2,364) | 4,436 | 4,077 | - | 4,077 | (655,918) | (651,841) | 2,188 | (649,653) | ||||||||||||||||||||||||||
| Equity instruments irrevocably recognized in other comprehensive income (loss) | - | - | - | (128,793) | - | - | - | (128,793) | 186,809 | 58,016 | - | 58,016 | ||||||||||||||||||||||||||
| Dividends | - | - | - | - | - | - | - | - | - | — | (467) | (467) | ||||||||||||||||||||||||||
| Capital decrease | (20) | - | - | - | - | - | 20 | 20 | - | — | - | - | ||||||||||||||||||||||||||
| Other increases in equity | - | 1,603 | - | - | - | (1,532) | 71 | - | 71 | - | 71 | |||||||||||||||||||||||||||
| Total changes in equity | (20) | 424 | 3,184 | (131,157) | 4,436 | 4,077 | (1,512) | (124,625) | (469,109) | (593,754) | 1,721 | (592,033) | ||||||||||||||||||||||||||
| Equity as of June 30, 2024 as reported to CMF | 1,577,623 | (4,497) | 2,254 | (8,863) | (9,018) | 107,066 | 10,369 | (9,755) | 3,369,053 | 4,936,921 | 37,951 | 4,974,872 | ||||||||||||||||||||||||||
| Consolidated Interim Statements of Changes in Equity | Share capital | Foreign currency translation reserves | Hedge reserves | Gains and losses from financial assets reserve | Actuarial gains and losses from defined benefit plans reserve | Accumulated other comprehensive income | Other miscellaneous reserves | Total reserves | Retained earnings | Equity attributable to owners of the Parent | Non-controlling interests | Total Equity | ||||||||||||||||||||||||||
| ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | |||||||||||||||||||||||||||
| Equity at January 1, 2024, mining tax adjustment | - | - | - | - | - | - | - | - | (1,089,476) | (1,089,476) | - | (1,089,476) | ||||||||||||||||||||||||||
| Net profit | - | - | - | - | - | - | - | - | 1,089,476 | 1,089,476 | - | 1,089,476 | ||||||||||||||||||||||||||
| Other comprehensive income | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||
| Comprehensive income | - | - | - | - | - | - | - | - | 1,089,476 | 1,089,476 | - | 1,089,476 | ||||||||||||||||||||||||||
| Equity instruments irrevocably recognized in other comprehensive income (loss) | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||
| Dividends | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||
| Capital decrease | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||
| Other increases in equity | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||
| Total changes in equity | - | - | - | - | - | - | - | - | 1,089,476 | 1,089,476 | - | 1,089,476 | ||||||||||||||||||||||||||
| Equity as of June 30, 2024, mining tax adjustment | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||
| Consolidated Interim Statements of Changes in Equity | Share capital | Foreign currency translation reserves | Hedge reserves | Gains and losses from financial assets reserve | Actuarial gains and losses from defined benefit plans reserve | Accumulated other comprehensive income | Other miscellaneous reserves | Total reserves | Retained earnings | Equity attributable to owners of the Parent | Non-controlling interests | Total Equity | ||||||||||||||||||||||||||
| ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | ThUS$ | |||||||||||||||||||||||||||
| Equity at January 1, 2024 as filed with this Form 6-K | 1,577,643 | (4,921) | (930) | 122,294 | (13,454) | 102,989 | 11,881 | 114,870 | 2,748,686 | 4,441,199 | 36,230 | 4,477,429 | ||||||||||||||||||||||||||
| Net profit | - | - | - | - | - | - | - | - | 433,558 | 433,558 | 2,058 | 435,616 | ||||||||||||||||||||||||||
| Other comprehensive income | - | (1,179) | 3,184 | (2,364) | 4,436 | 4,077 | - | 4,077 | - | 4,077 | 130 | 4,207 | ||||||||||||||||||||||||||
| Comprehensive income | - | (1,179) | 3,184 | (2,364) | 4,436 | 4,077 | - | 4,077 | 433,558 | 437,635 | 2,188 | 439,823 | ||||||||||||||||||||||||||
| Equity instruments irrevocably recognized in other comprehensive income (loss) | - | - | - | (128,793) | - | - | - | (128,793) | 186,809 | 58,016 | - | 58,016 | ||||||||||||||||||||||||||
| Dividends | - | - | - | - | - | - | - | - | - | - | (467) | (467) | ||||||||||||||||||||||||||
| Capital decrease | (20) | - | - | - | - | - | 20 | 20 | - | - | - | - | ||||||||||||||||||||||||||
| Other increases in equity | - | 1,603 | - | - | - | (1,532) | 71 | - | 71 | - | 71 | |||||||||||||||||||||||||||
| Total changes in equity | (20) | 424 | 3,184 | (131,157) | 4,436 | 4,077 | (1,512) | (124,625) | 620,367 | 495,722 | 1,721 | 497,443 | ||||||||||||||||||||||||||
| Equity as of June 30, 2024 as filed with this Form 6-K | 1,577,623 | (4,497) | 2,254 | (8,863) | (9,018) | 107,066 | 10,369 | (9,755) | 3,369,053 | 4,936,921 | 37,951 | 4,974,872 | ||||||||||||||||||||||||||
