株譜

AI 銘柄分析 · 10年

Antofagasta plc

ANTO · GBP · 分析基準日 2026-11-06

{ "expected_present_value_oku": 50.660766, "starting_market_cap_oku": 306.89718915, "estimated_10yr_intrinsic_value_to_market_ratio": 0.165074063, "estimated_10yr_annual_expected_IRR": -0.146820412, "expected_annual_IRR_excess_over_k": -0.256820412, "expected_probability_weighted_holder_cash_oku": 62.448552, "expected_probability_weighted_old_cohort_terminal_mcap_oku": 32.105146, "market_price_GBP": 31.13, "model_intrinsic_value_per_initial_2026_share_GBP": 5.138756, "conclusion_ja": "非鉱山の2065強制ゼロは不適切なモデル仮定。企業のBVN持分・FCAB資産の継続価値を条件付きで追加。期待IRRは新全ケース旧株主CFと最終旧株主持分のXIRRで再計算。金属価格・寿命・更新投資と非鉱山持続性に強く依存。", "profit_bridge_audited_55_rows": true, "max_parent_profit_unexplained_residual_oku": 1.6577e-06, "model_v4_vs_v5_note_ja": "2026年11月7日以降のJV現金分配と時点別利益の配賦差額を修正。2027以降の独立利益接続に根拠のない追加費用・二重税を見つけなかった。" }

10年期待年率-14.68%
資本コスト11.00%
直近終値31.13 GBP2026-11-06

AIによるシナリオ分析です。基準日以降の出来事、株価や為替の変化は個別に確認が必要です。各数値は元の分析の単位と前提に従います。

分析の要約

{
"assessment_ja": "銅と金/モリブデンの市況上昇とCentinela増産が株主利益に大きく効く一方、高額設備投資、複数鉱山の非支配持分、有限埋蔵量と水案件の不確実性を加味する。",
"risk_and_valuation_comment_ja": "10年末2036年11月6日時点の残存価値は市場PERでなく2036年残余〜2065年の鉱山別FCFF・閉山費用を資産割引率9.5%で割引き、2036年帰属純負債を1回控除したもの。金属名目価格は2040年以降操業費と同じ1.7%上昇。",
"asof_note_ja": "2026年6月末IFRSは実績、9月末生産数量は実績。11月6日時点資本/純負債と2027年以降は推計。",
"weights_severe_downside_bear_base_bull_very_bullish": [
0.1,
0.2,
0.4,
0.2,
0.1
],
"nonmining_2065_sunset_correction_ja": "旧v3が2060年前後にBuenaventura配当とFCABを機械的にゼロにして2065年以降の非鉱山価値を無条件に打切った点を修正。会社一次資料は2065年打切りを保証していない。新基準ケースは2036以降のBVN持分配当、FCAB維持投資後FCFF、必要管理費を2065まで個別計上し2066以降に非鉱山だけg=1.5%の継続価値を仮定。既存鉱山事業には永久成長を適用しない。BVN株売却回収は分配DCFと排他的な感応度のみ。2036年親会社帰属負債は一度だけ除算し、非支配持分をCF・債務で二重控除しない。2027以降の未宣言配当ex_dateはnullのまま行政上の確認開始日・再確認日を付記。",
"no_Antofagasta_management_guarantee_for_BVN_FCAB_post_2065": true
}

基準日の厳密な自己株・信託株数は未確認のためゼロを代理仮定。USD財務を同日のGBPUSD=1.3352で換算し将来も固定した仮定。有限鉱山の閉山費用と条件付きの鉱量転換、BVN・運輸事業の継続価値、権益割合に応じた純負債を別々に評価する。未発表の配当権利落ち日と第三者増資等は予測の再確認日を過ぎると表示を保留。

事業

description_ja

チリ銅鉱山3連結事業とZaldívar持分法JV、Buenaventura持分法投資、鉄道・輸送

revenue_currency

USD mainly Cu/Au/Mo sold internationally

mine_ownership
内容を開く
Los_Pelambres
0.6
Centinela
0.7
Antucoya
0.7
Zaldivar_JV_equity_method
0.5
Transport
1
nci_structure

LP40%, Centinela30%, Antucoya30% subsidiary NCI; Zaldívar 50% JV equity-accounted, not consolidated sales

reserve_and_mine_life_policy

2025 JORC ore reserves 4286.1 Mt including JV 100% vs 2858.0 Mt ownership-weighted; modeled physical mine runoff in 2037-2065; conversion and water/permit contingent

water

Los Pelambres desalinisation expansion + pipeline; Zaldívar announced USD900m project within JV excluding group 2026 capex guidance; credit/equity financing assumption 50/50

royalty_and_taxes

estimated ad valorem 1.1% of revenue charged to site cash expenses; mine income taxes incl progressivity separately; H1 reported effective group tax 36%

currency_exposure

Sales USD, largely Chilean CLP local payroll and consumables, reporting USD, listing GBP; scenario costs differ by Chile exposure

finite_life_reinvestment

ongoing sustaining and mine-development capex occurs every forecast year; post2036 DCF includes sustaining/replenishment, closure and site shutdown, no perpetual growing mine earnings

競争力・事業の質

economic_moat

long-duration Chilean copper/gold/moly resources and desalination infrastructure; capital intensive, not a software-like recurring margin

principal_strengths
内容を開く
1

large ore endowment Centinela

2

by-product gold/moly revenue lowers effective cash cost

3

owner-supported balance sheet

4

2027 project ramp potential

principal_weaknesses
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1

commodity price taker

2

water/permit/climate exposure

3

mine-site NCI limits listed common owner receipts

4

grade depletion and significant capital needs

5

strike and Chile royal-tax uncertainty

sbc_implementation

IFRS after cash-settled share-based employee expense, with employee phantom award cash cost and no artificial stock dilution

model_risk

high: quarterly IFRS data missing after June 2026; commodity path dominates 2036 terminal fair value

業界と環境

primary_inputs
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1

realised copper USD/lb

2

molybdenum USD/lb

3

gold USD/oz

4

concentrate/cathode tonnes

5

grade and water

6

site labour and CLP

7

gross capex and resource replacement

2026_9_month_sales_source

Antofagasta 2026 Q3 primary release

policy
chile_royalty

ad-valorem within site operating expense, income-tax component within effective mine tax

cost_shocks

diesel, sulphuric acid, power, ore grade, CLP; 2026 Oct Centinela union strike uncertainty

long_run_copper_economics

scenario conditions; future price assumptions explicitly not issuer price guidance

scenario_probabilities_are_judgmental
はい

財務・資本配分

ordinary_shares_initial_million
985.856695
parent_book_equity_2026_06_30_oku
80.531007
NCI_equity_2026_06_30_oku
32.436339
parent_attributable_net_debt_2026_06_30_oku
20.310066
group_net_debt_2026_06_30_oku
29.704164
parent_equity_estimate_asof_2026_11_06_oku
86.248146
holder_economics_model

full_initial_common_share_cohort_proportional_tender_for_repurchases; new third_party_stock_issuance_dilutes_old_cohort

share_based_awards

phantom_cash_settled_employee_compensation_expensed_in_parent_earnings_no_new_shares

buybacks_to_2026_11_06_company_completed_verified
未確認
treasury_stock_and_employee_trust_quantity_verified
未確認
next_known_declared_dividend_after_2026_11_06
未確認
forward_dividend_calendar

May final, September interim; all post-cutoff dates are assumptions, ex_dates set null until issuer announces

future_new_issue_only_scenarios
1

severe_downside

2

bear

future_buybacks_only_scenarios
1

base

2

bull

3

very_bullish

finite_life_closure_liability_note

2026 June provision reported 556.1USDm is included in book equity already; post2036 closure cash is deducted once in operating DCF, without subtracting book liability again

net_debt_not_double_counted

consolidated net debt belongs group; terminal values use parent-attributable net debt only, and NCI profits are removed before owner valuation

評価の前提と確認

terminal_method

finite_life_discounted_post_horizon_asset_FCFF_2036_2065_9p5pct_less_parent_net_debt_once

market_PE_used
いいえ
market_PB_used
いいえ
cost_of_equity_used
0.11
valuation_uses_2036_11_06_not_2036_12_31
はい
2026_June_financial_anchor_reliable_but_2026_Nov_book_equity_estimated
はい
mining_reserves_vs_mineral_resources_separated
はい
subsidiary_NCI_not_double_counted
はい
cash_settled_SBC_not_treated_as_shareholder_cash_flow
はい
Zaldivar_revenue_not_double_consolidated
はい
scenario_weights_sum_1
1
cutoff_interim_dividend_not_duplicated
はい
residual_post2065_mine_perpetuity_assumed
いいえ
known_upstream_errors

lack of cutoff IFRS Q3 profits and November own-share detail limits empirical precision; all future ex dates unknown

post2065_BVN_FCAB_perpetuity_explicitly_conditional
はい
site_debt_2711p8m_USD_primary_source_proven
はい
nonmining_asset_book_value_no_double_count
はい
2026_2036_ledger_unchanged_in_this_revision
はい
terminal_post2036_asset_and_equity_CF_component_discount_rates_not_mixed
はい
underlying_annual_2026_to_2036_sites_CFs_not_recognised_twice
はい
announced_vs_future_dividend_ex_date_status_not_conflated
はい

資本コストの前提

資本コスト
11.00%
currency

GBP

real_or_nominal

nominal

basis

equity_required_return_with_copper_price_and_project_risk_further_represented_in_five_scenario_probabilities

terminal_discount_same_k
いいえ
annual_compounding_actual_days_over_365_25
はい
market_PER_or_PBR_not_used_to_calculate_terminal
はい
terminal_asset_discount_rate
0.095
WACC_vs_cost_of_equity_note

9.5% for post-2036 unlevered asset flow; 11% for listed old-shareholder dated dividends and exit value

事業別データ

事業別の内訳と、収録されている年度別データを確認できます。

事業別データを開く →

10年のシナリオ

シナリオごとの確率、期間内の株主還元・追加負担、終価です。金額は億GBP。株主の範囲や受取時点は各分析の前提を確認してください。

シナリオ確率株主還元・追加負担終価
非常に強気10.0%173.82129.85
強気20.0%113.1081.09
中立40.0%50.857.25
弱気20.0%9.690.00
厳しい弱気10.0%1.680.00

非常に強気(確率 10.0%)

copper_long_run_2036_USD_per_lb
6.5
production_multiplier_from_2028
1.09
resource_conversion_and_closure_assumption_dates
内容を開く
Los_Pelambres
2051
Centinela
2063
Antucoya
2051
Zaldivar
2051

確率の根拠

銅価格、鉱山投資、品位と資源転換に関する分析上の仮定。

事業別の前提

1
内容を開く
id

consolidated

数量
1
価格・単価
112.48372029646
営業利益
50.852395405744
注記

連結売上と売上から現金費用、償却および売上連動ロイヤルティを控除した営業利益の年換算推計。持分法JVの利益は営業利益に含めない。

日付別キャッシュフロー

1
内容を開く
想定日

2027-02-10

year
0.26283367556468
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

2
内容を開く
想定日

2027-03-26

year
0.38329911019849
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

3
内容を開く
想定日

2027-04-20

year
0.4517453798768
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

4
内容を開く
year
0.509240246407
想定日

2027-05-11

金額
9.430015
event_type

final_ordinary_for_previous_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2027-02-10

ex_date_review_schedule
1

2027-02-10

2

2027-03-26

3

2027-04-20

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

5
内容を開く
想定日

2027-07-02

year
0.65160848733744
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

6
内容を開く
想定日

2027-08-16

year
0.77481177275838
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

7
内容を開く
想定日

2027-09-09

year
0.84052019164956
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

8
内容を開く
year
0.898015058179
想定日

2027-09-30

金額
4.27705
event_type

interim_ordinary_for_current_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2027-07-02

ex_date_review_schedule
1

2027-07-02

2

2027-08-16

3

2027-09-09

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

9
内容を開く
想定日

2028-02-11

year
1.264887063655
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

10
内容を開く
想定日

2028-03-27

year
1.388090349076
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

11
内容を開く
想定日

2028-04-20

year
1.4537987679671
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

12
内容を開く
year
1.511293634497
想定日

2028-05-11

金額
9.165108
event_type

final_ordinary_for_previous_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2028-02-11

ex_date_review_schedule
1

2028-02-11

2

2028-03-27

3

2028-04-20

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

13
内容を開く
想定日

2028-06-30

year
1.6481861738535
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

14
内容を開く
想定日

2028-08-15

year
1.7741273100616
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

15
内容を開く
想定日

2028-09-08

year
1.8398357289528
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

16
内容を開く
year
1.897330595483
想定日

2028-09-29

金額
4.816285
event_type

interim_ordinary_for_current_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2028-06-30

ex_date_review_schedule
1

2028-06-30

2

2028-08-15

3

2028-09-08

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

17
内容を開く
想定日

2029-02-09

year
2.2614647501711
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

18
内容を開く
想定日

2029-03-27

year
2.3874058863792
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

19
内容を開く
想定日

2029-04-20

year
2.4531143052704
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

20
内容を開く
year
2.5106091718
想定日

2029-05-11

金額
10.32061
event_type

final_ordinary_for_previous_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2029-02-09

ex_date_review_schedule
1

2029-02-09

2

2029-03-27

3

2029-04-20

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

21
内容を開く
想定日

2029-07-03

year
2.6557152635181
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

22
内容を開く
想定日

2029-08-17

year
2.7789185489391
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

23
内容を開く
想定日

2029-09-10

year
2.8446269678303
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

24
内容を開く
year
2.90212183436
想定日

2029-10-01

金額
5.130271
event_type

interim_ordinary_for_current_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2029-07-03

ex_date_review_schedule
1

2029-07-03

2

2029-08-17

3

2029-09-10

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

25
内容を開く
想定日

2029-12-14

year
3.1047227926078
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

26
内容を開く
year
3.104722792608
想定日

2029-12-14

金額
1.872379
event_type

issuer_buyback_proportional_tender

ex_date
未確認
ex_date_status

not_applicable_non_dividend_action

ex_date_check_required
いいえ
ex_date_recheck_start
未確認
ex_date_review_schedule
記載なし
event_publication_recheck_date

2029-11-14

review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

27
内容を開く
想定日

2030-02-08

year
3.2580424366872
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

28
内容を開く
想定日

2030-03-26

year
3.3839835728953
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

29
内容を開く
想定日

2030-04-19

year
3.4496919917864
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

30
内容を開く
year
3.507186858316
想定日

2030-05-10

金額
10.993439
event_type

final_ordinary_for_previous_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2030-02-08

ex_date_review_schedule
1

2030-02-08

2

2030-03-26

3

2030-04-19

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

31
内容を開く
想定日

2030-07-02

year
3.6522929500342
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

32
内容を開く
想定日

2030-08-16

year
3.7754962354552
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

33
内容を開く
想定日

2030-09-09

year
3.8412046543463
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

34
内容を開く
year
3.898699520876
想定日

2030-09-30

金額
5.091264
event_type

interim_ordinary_for_current_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2030-07-02

ex_date_review_schedule
1

2030-07-02

2

2030-08-16

3

2030-09-09

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

35
内容を開く
year
4.109514031485
想定日

2030-12-16

金額
2.808568
event_type

issuer_buyback_proportional_tender

ex_date
未確認
ex_date_status

not_applicable_non_dividend_action

ex_date_check_required
いいえ
ex_date_recheck_start
未確認
ex_date_review_schedule
記載なし
event_publication_recheck_date

2030-11-15

review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

36
内容を開く
想定日

2030-12-16

year
4.1095140314853
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

37
内容を開く
想定日

2031-02-11

year
4.2655715263518
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

38
内容を開く
想定日

2031-03-28

year
4.3887748117728
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

39
内容を開く
想定日

2031-04-21

year
4.4544832306639
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

40
内容を開く
year
4.511978097194
想定日

2031-05-12

金額
10.909851
event_type

final_ordinary_for_previous_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2031-02-11

ex_date_review_schedule
1

2031-02-11

2

2031-03-28

3

2031-04-21

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

41
内容を開く
想定日

2031-07-02

year
4.6516084873374
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

42
内容を開く
想定日

2031-08-15

year
4.7720739219713
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

43
内容を開く
想定日

2031-09-09

year
4.8405201916496
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

44
内容を開く
year
4.898015058179
想定日

2031-09-30

金額
5.007985
event_type

interim_ordinary_for_current_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2031-07-02

ex_date_review_schedule
1

2031-07-02

2

2031-08-15

3

2031-09-09

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

45
内容を開く
year
5.106091718001
想定日

2031-12-15

金額
3.370282
event_type

issuer_buyback_proportional_tender

ex_date
未確認
ex_date_status

not_applicable_non_dividend_action

ex_date_check_required
いいえ
ex_date_recheck_start
未確認
ex_date_review_schedule
記載なし
event_publication_recheck_date

2031-11-14

review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

46
内容を開く
想定日

2031-12-15

year
5.1060917180014
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

47
内容を開く
想定日

2032-02-11

year
5.264887063655
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

48
内容を開く
想定日

2032-03-26

year
5.3853524982888
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

49
内容を開く
想定日

2032-04-20

year
5.4537987679671
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

50
内容を開く
year
5.511293634497
想定日

2032-05-11

金額
10.731396
event_type

final_ordinary_for_previous_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2032-02-11

ex_date_review_schedule
1

2032-02-11

2

2032-03-26

3

2032-04-20

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

51
内容を開く
想定日

2032-07-02

year
5.6536618754278
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

52
内容を開く
想定日

2032-08-16

year
5.7768651608487
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

53
内容を開く
想定日

2032-09-09

year
5.8425735797399
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

54
内容を開く
year
5.90006844627
想定日

2032-09-30

金額
4.90779
event_type

interim_ordinary_for_current_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2032-07-02

ex_date_review_schedule
1

2032-07-02

2

2032-08-16

3

2032-09-09

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

55
内容を開く
想定日

2032-12-15

year
6.1081451060917
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

56
内容を開く
year
6.108145106092
想定日

2032-12-15

金額
3.744757
event_type

issuer_buyback_proportional_tender

ex_date
未確認
ex_date_status

not_applicable_non_dividend_action

ex_date_check_required
いいえ
ex_date_recheck_start
未確認
ex_date_review_schedule
記載なし
event_publication_recheck_date

2032-11-15

review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

57
内容を開く
想定日

2033-02-10

year
6.2642026009582
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

58
内容を開く
想定日

2033-03-25

year
6.3819301848049
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

59
内容を開く
想定日

2033-04-20

year
6.4531143052704
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

60
内容を開く
year
6.5106091718
想定日

2033-05-11

金額
10.516692
event_type

final_ordinary_for_previous_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2033-02-10

ex_date_review_schedule
1

2033-02-10

2

2033-03-25

3

2033-04-20

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

61
内容を開く
想定日

2033-07-01

year
6.6502395619439
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

62
内容を開く
想定日

2033-08-16

year
6.776180698152
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

63
内容を開く
想定日

2033-09-09

year
6.8418891170431
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

64
内容を開く
year
6.899383983573
想定日

2033-09-30

金額
4.768552
event_type

interim_ordinary_for_current_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2033-07-01

ex_date_review_schedule
1

2033-07-01

2

2033-08-16

3

2033-09-09

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

65
内容を開く
想定日

2033-12-15

year
7.1074606433949
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

66
内容を開く
year
7.107460643395
想定日

2033-12-15

金額
4.119233
event_type

issuer_buyback_proportional_tender

ex_date
未確認
ex_date_status

not_applicable_non_dividend_action

ex_date_check_required
いいえ
ex_date_recheck_start
未確認
ex_date_review_schedule
記載なし
event_publication_recheck_date

2033-11-15

review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

67
内容を開く
想定日

2034-02-10

year
7.2635181382615
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

68
内容を開く
想定日

2034-03-27

year
7.3867214236824
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

69
内容を開く
想定日

2034-04-20

year
7.4524298425736
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

70
内容を開く
year
7.509924709103
想定日

2034-05-11

金額
10.218326
event_type

final_ordinary_for_previous_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2034-02-10

ex_date_review_schedule
1

2034-02-10

2

2034-03-27

3

2034-04-20

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

71
内容を開く
想定日

2034-06-30

year
7.64681724846
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

72
内容を開く
想定日

2034-08-15

year
7.772758384668
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

73
内容を開く
想定日

2034-09-08

year
7.8384668035592
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

74
内容を開く
year
7.895961670089
想定日

2034-09-29

金額
4.62025
event_type

interim_ordinary_for_current_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2034-06-30

ex_date_review_schedule
1

2034-06-30

2

2034-08-15

3

2034-09-08

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

75
内容を開く
year
8.106776180698
想定日

2034-12-15

金額
4.306471
event_type

issuer_buyback_proportional_tender

ex_date
未確認
ex_date_status

not_applicable_non_dividend_action

ex_date_check_required
いいえ
ex_date_recheck_start
未確認
ex_date_review_schedule
記載なし
event_publication_recheck_date

2034-11-15

review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

76
内容を開く
想定日

2034-12-15

year
8.1067761806982
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

77
内容を開く
想定日

2035-02-09

year
8.2600958247775
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

78
内容を開く
想定日

2035-03-27

year
8.3860369609856
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

79
内容を開く
想定日

2035-04-20

year
8.4517453798768
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

80
内容を開く
year
8.509240246407
想定日

2035-05-11

金額
9.900535
event_type

final_ordinary_for_previous_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2035-02-09

ex_date_review_schedule
1

2035-02-09

2

2035-03-27

3

2035-04-20

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

81
内容を開く
想定日

2035-07-03

year
8.6543463381246
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

82
内容を開く
想定日

2035-08-17

year
8.7775496235455
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

83
内容を開く
想定日

2035-09-10

year
8.8432580424367
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

84
内容を開く
year
8.900752908966
想定日

2035-10-01

金額
4.455352
event_type

interim_ordinary_for_current_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2035-07-03

ex_date_review_schedule
1

2035-07-03

2

2035-08-17

3

2035-09-10

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

85
内容を開く
year
9.103353867214
想定日

2035-12-14

金額
4.493709
event_type

issuer_buyback_proportional_tender

ex_date
未確認
ex_date_status

not_applicable_non_dividend_action

ex_date_check_required
いいえ
ex_date_recheck_start
未確認
ex_date_review_schedule
記載なし
event_publication_recheck_date

2035-11-14

review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

86
内容を開く
想定日

2035-12-14

year
9.1033538672142
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

87
内容を開く
想定日

2036-02-12

year
9.2676249144422
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

88
内容を開く
想定日

2036-03-28

year
9.3908281998631
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

89
内容を開く
想定日

2036-04-21

year
9.4565366187543
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

90
内容を開く
year
9.514031485284
想定日

2036-05-12

金額
9.547183
event_type

final_ordinary_for_previous_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2036-02-12

ex_date_review_schedule
1

2036-02-12

2

2036-03-28

3

2036-04-21

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

91
内容を開く
想定日

2036-07-02

year
9.6536618754278
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

92
内容を開く
想定日

2036-08-15

year
9.7741273100616
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

93
内容を開く
想定日

2036-09-09

year
9.8425735797399
金額
0
event_type

forecast_revalidation_gate

date_status

assumed_review_not_announced

注記

発行会社の配当・株数変化を確認する管理日。権利落ち日そのものではない。

94
内容を開く
year
9.90006844627
想定日

2036-09-30

金額
4.294666
event_type

interim_ordinary_for_current_financial_year

ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

ex_date_check_required
はい
ex_date_recheck_start

2036-07-02

ex_date_review_schedule
1

2036-07-02

2

2036-08-15

3

2036-09-09

event_publication_recheck_date
未確認
review_dates_are_not_actual_ex_dates
はい
payment_date_status

model_assumption_NOT_company_calendar

その他の数値・前提

label_ja

非常に強気

scenario_status

hypothetical_not_company_guidance

copper_long_run_2036_USD_per_lb
6.5
gold_long_run_2036_USD_per_oz
4900
molybdenum_long_run_2036_USD_per_lb
36
chile_local_cash_cost_multiplier_vs_base
0.95
production_multiplier_from_2028
1.09
dividend_total_payout_policy_ratio_on_prior_fy_parent_net_profit
0.55
sustaining_and_development_capex_multiplier_vs_base
1.13
centinela_2nd_concentrator

ramp_and_success_assumed_with_case_volume_factor; not guaranteed

resource_conversion_and_closure_assumption_dates
内容を開く
Los_Pelambres
2051
Centinela
2063
Antucoya
2051
Zaldivar
2051
年度別・部分期間の財務台帳
内容を開く
1
内容を開く
fiscal_year
2026
period_type

initial_partial_after_2026_11_06

start

2026-11-07

end

2026-12-31

days
55
fraction_of_calendar_year
0.150684932
reported_or_forecast

forecast_from_2026_11_06

copper_price_usd_lb
6.43
gold_price_usd_oz
4561
molybdenum_price_usd_lb
33.5
copper_production_total_kt_including_50pct_Zaldivar
118.42935
copper_production_mine_kt
内容を開く
Los_Pelambres
59.125
Centinela
40.11413
Antucoya
14.46739
Zaldivar
4.72283
molybdenum_production_kt_consolidated_mines
1.85326
gold_production_koz_consolidated_mines
28.63587
transport_segment_revenue_oku
0.190738
transport_and_corporate_gross_cash_capex_oku
0.068281
mine_plus_transport_gross_capex_reconciliation_oku
-0
mine_plus_transport_parent_attributable_capex_reconciliation_oku
-0
mine_product_plus_transport_revenue_reconciliation_oku
1.0E-6
mines_profit_plus_unallocated_corporate_JV_and_transport_reconciliation_oku
0.197312
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
59.125
molybdenum_produced_kt
1.375
gold_produced_koz
7.71196
copper_revenue_oku
6.029969
gold_revenue_oku
0.293831
molybdenum_revenue_oku
0.647726
silver_and_shipping_revenue_oku
0.236184
operating_cash_cost_oku
1.886594
gross_cash_capex_oku
1.033166
parent_attributable_cash_capex_oku
0.6199
depreciation_oku
0.616766
estimated_chile_ad_valorem_royalty_oku
0.134533
estimated_income_tax_oku
1.776089
net_mine_finance_profit_increment_oku
0.107011
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

company_2026_H1_segments_subtracted_from_annual_synthetic_PnL

mine_aftertax_component_profit_oku
2.90074
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
1.733907
minority_profit_oku
1.166833
period_revenue_USDm
962.373531
period_treatment

actual_H1_deducted_and_remaining_H2_prorated

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
40.11413
molybdenum_produced_kt
0.47826
gold_produced_koz
20.92391
copper_revenue_oku
3.989985
gold_revenue_oku
0.746018
molybdenum_revenue_oku
0.277235
silver_and_shipping_revenue_oku
0.1538
operating_cash_cost_oku
1.579392
gross_cash_capex_oku
2.474226
parent_attributable_cash_capex_oku
1.731958
depreciation_oku
0.776162
estimated_chile_ad_valorem_royalty_oku
0.0968
estimated_income_tax_oku
0.873231
net_mine_finance_profit_increment_oku
0.019701
mine_disposal_profit_increment_oku
0.000224
tax_and_finance_source_2026

company_2026_H1_segments_subtracted_from_annual_synthetic_PnL

mine_aftertax_component_profit_oku
1.861377
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
1.299583
minority_profit_oku
0.561793
period_revenue_USDm
689.902866
period_treatment

actual_H1_deducted_and_remaining_H2_prorated

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
14.46739
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
1.33767
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.005149
operating_cash_cost_oku
0.531409
gross_cash_capex_oku
0.2926
parent_attributable_cash_capex_oku
0.20482
depreciation_oku
0.210887
estimated_chile_ad_valorem_royalty_oku
0.027771
estimated_income_tax_oku
0.165296
net_mine_finance_profit_increment_oku
0.016119
mine_disposal_profit_increment_oku
0.000895
tax_and_finance_source_2026

company_2026_H1_segments_subtracted_from_annual_synthetic_PnL

mine_aftertax_component_profit_oku
0.424471
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
0.284951
minority_profit_oku
0.13952
period_revenue_USDm
179.293214
period_treatment

actual_H1_deducted_and_remaining_H2_prorated

売上高
13.908306
operating_cost_including_sbc_oku
4.392752
phantom_cash_settled_sbc_expense_oku
0.022571
depreciation_amortization_oku
1.621948
ad_valorem_mining_royalty_oku
0.259104
equity_method_Zaldivar_profit_oku
0.090508
equity_method_Buenaventura_profit_oku
0.307044
equity_method_cash_dividends_oku
0.103101
parent_net_profit_after_sbc_oku
3.515753
nci_profit_oku
1.869266
group_net_profit_oku
5.385018
gross_consolidated_cash_capex_oku
3.868273
reserve_replenishment_and_mine_development_capex_oku
0.677134
other_sustaining_and_growth_capex_oku
3.191139
parent_attributable_consolidated_capex_oku
2.624959
Zaldivar_joint_venture_equity_capital_contribution_oku
0.100742
early_mine_closure_provision_cash_paid_oku
0
early_mine_closure_note

cash settlement of previously provided restoration costs below parent cash available; not expensed a second time in IFRS PnL

parent_cash_available_before_distributions_oku
1.507998
group_cash_available_before_distributions_oku
2.646589
parent_dividends_paid_oku
0
parent_buyback_paid_oku
0
nci_dividends_paid_oku
0
pro_rata_old_cohort_dividends_received_oku
0
pro_rata_old_cohort_tender_cash_received_oku
0
third_party_equity_issued_oku
0
cash_settled_sbc_treated_as_additional_holder_cash
いいえ
equity_settled_SBC_new_shares_million
0
new_third_party_shares_million
0
issuer_buyback_shares_cancelled_million
0
new_treasury_shares_million
0
original_cohort_tendered_shares_million
0
ordinary_shares_outstanding_start_million
985.856695
ordinary_shares_outstanding_end_million
985.856695
original_cohort_shares_start_million
985.856695
original_cohort_shares_end_million
985.856695
original_cohort_ownership_fraction_end
1
parent_book_equity_start_oku
86.248146
parent_book_equity_end_oku
89.763899
original_cohort_share_of_parent_book_equity_end_oku
89.763899
noncontrolling_book_equity_start_oku
36.071665
noncontrolling_book_equity_end_oku
37.940931
parent_attributable_net_debt_start_oku
19.109853
parent_attributable_net_debt_end_oku
17.601855
consolidated_group_net_debt_start_oku
26.582389
consolidated_group_net_debt_end_oku
23.9358
parent_book_equity_bridge_residual_USDm
0
parent_net_debt_bridge_residual_USDm
0
share_count_bridge_residual_million
0
initial_2026_full_year_guidance_capex_USDm
3400
2026_full_year_forecast_parent_profit_USDm
2828.79726
observed_2026_interim_dividend_already_paid_pre_cutoff_USDm
296.74287
quantity_vs_2026_sales_seasonality_note

55 days Nov7-Dec31 volumes use 55/92 of Q4 production residual after actual Jan-Sep; financial sales use 55/184 of H2 forecast residual after reported H1. Inventory, concentrate pricing and Q3 actual IFRS revenue after June remain unverified.

parent_profit_component_bridge_v5
内容を開く
Los_Pelambres_parent_profit_oku
1.733907
Centinela_parent_profit_oku
1.299583
Antucoya_parent_profit_oku
0.284951
Zaldivar_JV_parent_oku
0.090508
Buenaventura_parent_oku
0.307044
transport_aftertax_oku
0.02836897908146
corporate_exploration_aftertax_oku
-0.081713047385834
corporate_other_aftertax_oku
-0.196111313726
phantom_cash_SBC_aftertax_oku
-0.032685218954333
finance_aftertax_oku
-0.21855397009404
2026_actual_H1_other_nonJV_anchor_offset_oku
0.2939430992263
2026_finance_start_debt_timing_adjustment_oku
0.0065107439926131
calculated_nonmining_profit_oku
0.197311272
calculated_total_parent_profit_oku
3.515752272
full_parent_profit_reconciliation_residual_oku
7.28E-7
reported_legacy_nonmining_field_oku
0.197312
nonmining_contribution_reconciliation_residual_oku
7.28E-7
sum_mines_parent_profit_oku
3.318441
reported_parent_profit_oku
3.515753
reported_NCI_profit_oku
1.869266
calculated_NCI_oku
1.869265357
2026_historical_nonJV_contribution_offset_source_USDm
-131.3
2026_stub_profit_allocation

observed H1 actual deducted from full-year forecast 55/184; scenario shock 55/365; finance based on beginning attributable debt

tax_convention

mine income tax included in mine owner earnings, nonmine aftertax costs separately; do not tax equity-method net income twice

cash_settled_phantom_convention

phantom SBC cost appears as a component within parent P&L once, not additional cash receipt or equity-settled dilution

currency_translation

all USDm components /133.52 to GBP oku, constant FX illustrative; not an additional P&L adjustment

legacy_field_meaning

parent_profit_minus_three_consolidated_mine_parent_profits; NOT a should-be-zero residual

nonmining_contribution_subtotal_oku
0.19731127
true_parent_profit_reconciliation_residual_oku
7.28E-7
true_nonmining_component_reconciliation_residual_oku
7.28E-7
true_nci_component_reconciliation_residual_oku
6.43E-7
historical_2026_H1_segment_effect_status

reported_company_segment_profits_finance_and_tax_2026_H1; 2026 Nov7-Dec31 is forecast

2
内容を開く
fiscal_year
2027
period_type

calendar_full_year

start

2027-01-01

end

2027-12-31

days
365
fraction_of_calendar_year
1
reported_or_forecast

forecast_from_2026_11_06

copper_price_usd_lb
6.9
gold_price_usd_oz
5350
molybdenum_price_usd_lb
41
copper_production_total_kt_including_50pct_Zaldivar
690
copper_production_mine_kt
内容を開く
Los_Pelambres
351.5
Centinela
223.5
Antucoya
82
Zaldivar
33
molybdenum_production_kt_consolidated_mines
12.74257
gold_production_koz_consolidated_mines
196.14126
transport_segment_revenue_oku
1.28595
transport_and_corporate_gross_cash_capex_oku
0.406231
mine_plus_transport_gross_capex_reconciliation_oku
-0
mine_plus_transport_parent_attributable_capex_reconciliation_oku
0
mine_product_plus_transport_revenue_reconciliation_oku
-1.0E-6
mines_profit_plus_unallocated_corporate_JV_and_transport_reconciliation_oku
2.140199
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
351.5
molybdenum_produced_kt
9.44328
gold_produced_koz
52.46269
copper_revenue_oku
39.645833
gold_revenue_oku
2.102122
molybdenum_revenue_oku
6.169105
silver_and_shipping_revenue_oku
1.804881
operating_cash_cost_oku
13.738013
gross_cash_capex_oku
7.853805
parent_attributable_cash_capex_oku
4.712283
depreciation_oku
4.583102
estimated_chile_ad_valorem_royalty_oku
0.546941
estimated_income_tax_oku
11.724476
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
19.129409
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
11.477645
minority_profit_oku
7.651763
period_revenue_USDm
6638.873564
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
223.5
molybdenum_produced_kt
3.29929
gold_produced_koz
143.67857
copper_revenue_oku
25.208659
gold_revenue_oku
5.757043
molybdenum_revenue_oku
2.155356
silver_and_shipping_revenue_oku
1.133251
operating_cash_cost_oku
9.98316
gross_cash_capex_oku
16.790893
parent_attributable_cash_capex_oku
11.753625
depreciation_oku
5.466255
estimated_chile_ad_valorem_royalty_oku
0.376797
estimated_income_tax_oku
5.80485
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
12.623246
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
8.836272
minority_profit_oku
3.786974
period_revenue_USDm
4573.635394
period_treatment

forecast_full_or_final_stub_annual_fraction

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
82
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
9.248815
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.037448
operating_cash_cost_oku
3.793537
gross_cash_capex_oku
2.031156
parent_attributable_cash_capex_oku
1.421809
depreciation_oku
1.44976
estimated_chile_ad_valorem_royalty_oku
0.102149
estimated_income_tax_oku
1.103428
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
2.837387
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
1.986171
minority_profit_oku
0.851216
period_revenue_USDm
1239.901725
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
94.548462
operating_cost_including_sbc_oku
29.885172
phantom_cash_settled_sbc_expense_oku
0.153385
depreciation_amortization_oku
11.72605
ad_valorem_mining_royalty_oku
1.025888
equity_method_Zaldivar_profit_oku
0.739459
equity_method_Buenaventura_profit_oku
2.993092
equity_method_cash_dividends_oku
1.017651
parent_net_profit_after_sbc_oku
24.440287
nci_profit_oku
12.289953
group_net_profit_oku
36.73024
gross_consolidated_cash_capex_oku
27.082085
reserve_replenishment_and_mine_development_capex_oku
5.247154
other_sustaining_and_growth_capex_oku
21.834931
parent_attributable_consolidated_capex_oku
18.293948
Zaldivar_joint_venture_equity_capital_contribution_oku
0.748951
early_mine_closure_provision_cash_paid_oku
0
early_mine_closure_note

cash settlement of previously provided restoration costs below parent cash available; not expensed a second time in IFRS PnL

parent_cash_available_before_distributions_oku
9.717631
group_cash_available_before_distributions_oku
16.775773
parent_dividends_paid_oku
13.707065
parent_buyback_paid_oku
0
nci_dividends_paid_oku
3.686986
pro_rata_old_cohort_dividends_received_oku
13.707065
pro_rata_old_cohort_tender_cash_received_oku
0
third_party_equity_issued_oku
0
cash_settled_sbc_treated_as_additional_holder_cash
いいえ
equity_settled_SBC_new_shares_million
0
new_third_party_shares_million
0
issuer_buyback_shares_cancelled_million
0
new_treasury_shares_million
0
original_cohort_tendered_shares_million
0
ordinary_shares_outstanding_start_million
985.856695
ordinary_shares_outstanding_end_million
985.856695
original_cohort_shares_start_million
985.856695
original_cohort_shares_end_million
985.856695
original_cohort_ownership_fraction_end
1
parent_book_equity_start_oku
89.763899
parent_book_equity_end_oku
100.49712
original_cohort_share_of_parent_book_equity_end_oku
100.49712
noncontrolling_book_equity_start_oku
37.940931
noncontrolling_book_equity_end_oku
46.543898
parent_attributable_net_debt_start_oku
17.601855
parent_attributable_net_debt_end_oku
21.591289
consolidated_group_net_debt_start_oku
23.9358
consolidated_group_net_debt_end_oku
24.554079
parent_book_equity_bridge_residual_USDm
0
parent_net_debt_bridge_residual_USDm
0
share_count_bridge_residual_million
0
parent_profit_component_bridge_v5
内容を開く
Los_Pelambres_parent_profit_oku
11.477645
Centinela_parent_profit_oku
8.836272
Antucoya_parent_profit_oku
1.986171
Zaldivar_JV_parent_oku
0.739459
Buenaventura_parent_oku
2.993092
transport_aftertax_oku
0.095856267753146
corporate_exploration_aftertax_oku
-0.27664769322948
corporate_other_aftertax_oku
-0.66592270820851
phantom_cash_SBC_aftertax_oku
-0.11197124026363
finance_aftertax_oku
-0.63366678
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
2.140198846
calculated_total_parent_profit_oku
24.440286846
full_parent_profit_reconciliation_residual_oku
1.54E-7
reported_legacy_nonmining_field_oku
2.140199
nonmining_contribution_reconciliation_residual_oku
1.54E-7
sum_mines_parent_profit_oku
22.300088
reported_parent_profit_oku
24.440287
reported_NCI_profit_oku
12.289953
calculated_NCI_oku
12.289953
2026_historical_nonJV_contribution_offset_source_USDm
未確認
2026_stub_profit_allocation
未確認
tax_convention

mine income tax included in mine owner earnings, nonmine aftertax costs separately; do not tax equity-method net income twice

cash_settled_phantom_convention

phantom SBC cost appears as a component within parent P&L once, not additional cash receipt or equity-settled dilution

currency_translation

all USDm components /133.52 to GBP oku, constant FX illustrative; not an additional P&L adjustment

legacy_field_meaning

parent_profit_minus_three_consolidated_mine_parent_profits; NOT a should-be-zero residual

nonmining_contribution_subtotal_oku
2.14019885
true_parent_profit_reconciliation_residual_oku
1.54E-7
true_nonmining_component_reconciliation_residual_oku
1.54E-7
true_nci_component_reconciliation_residual_oku
0
historical_2026_H1_segment_effect_status

model_forecast_not_historical_IFRS

3
内容を開く
fiscal_year
2028
period_type

calendar_full_year

start

2028-01-01

end

2028-12-31

days
366
fraction_of_calendar_year
1
reported_or_forecast

forecast_from_2026_11_06

copper_price_usd_lb
6.75
gold_price_usd_oz
5300
molybdenum_price_usd_lb
40.333
copper_production_total_kt_including_50pct_Zaldivar
806.6
copper_production_mine_kt
内容を開く
Los_Pelambres
372.78
Centinela
308.47
Antucoya
89.38
Zaldivar
35.97
molybdenum_production_kt_consolidated_mines
14.824
gold_production_koz_consolidated_mines
261.6
transport_segment_revenue_oku
1.298809
transport_and_corporate_gross_cash_capex_oku
0.426543
mine_plus_transport_gross_capex_reconciliation_oku
-0
mine_plus_transport_parent_attributable_capex_reconciliation_oku
-0
mine_product_plus_transport_revenue_reconciliation_oku
1.0E-6
mines_profit_plus_unallocated_corporate_JV_and_transport_reconciliation_oku
1.926184
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
372.78
molybdenum_produced_kt
9.81
gold_produced_koz
54.5
copper_revenue_oku
41.13197
gold_revenue_oku
2.163346
molybdenum_revenue_oku
6.304415
silver_and_shipping_revenue_oku
1.867625
operating_cash_cost_oku
14.817404
gross_cash_capex_oku
7.037957
parent_attributable_cash_capex_oku
4.222774
depreciation_oku
4.852696
estimated_chile_ad_valorem_royalty_oku
0.566141
estimated_income_tax_oku
11.867824
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
19.363291
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
11.617975
minority_profit_oku
7.745317
period_revenue_USDm
6871.921413
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
308.47
molybdenum_produced_kt
5.014
gold_produced_koz
207.1
copper_revenue_oku
34.036104
gold_revenue_oku
8.220716
molybdenum_revenue_oku
3.222256
silver_and_shipping_revenue_oku
1.156041
operating_cash_cost_oku
14.012783
gross_cash_capex_oku
11.729928
parent_attributable_cash_capex_oku
8.21095
depreciation_oku
7.183368
estimated_chile_ad_valorem_royalty_oku
0.512986
estimated_income_tax_oku
7.851684
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
17.074296
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
11.952007
minority_profit_oku
5.122289
period_revenue_USDm
6226.720828
period_treatment

forecast_full_or_final_stub_annual_fraction

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
89.38
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
9.862051
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.040818
operating_cash_cost_oku
4.20525
gross_cash_capex_oku
2.132714
parent_attributable_cash_capex_oku
1.4929
depreciation_oku
1.569919
estimated_chile_ad_valorem_royalty_oku
0.108932
estimated_income_tax_oku
1.125255
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
2.893514
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
2.02546
minority_profit_oku
0.868054
period_revenue_USDm
1322.231078
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
109.304152
operating_cost_including_sbc_oku
35.43707
phantom_cash_settled_sbc_expense_oku
0.157067
depreciation_amortization_oku
13.835184
ad_valorem_mining_royalty_oku
1.188059
equity_method_Zaldivar_profit_oku
0.717637
equity_method_Buenaventura_profit_oku
2.959556
equity_method_cash_dividends_oku
1.006249
parent_net_profit_after_sbc_oku
27.521626
nci_profit_oku
13.735659
group_net_profit_oku
41.257285
gross_consolidated_cash_capex_oku
21.327142
reserve_replenishment_and_mine_development_capex_oku
5.670312
other_sustaining_and_growth_capex_oku
15.65683
parent_attributable_consolidated_capex_oku
14.353167
Zaldivar_joint_venture_equity_capital_contribution_oku
0.599161
early_mine_closure_provision_cash_paid_oku
0
early_mine_closure_note

cash settlement of previously provided restoration costs below parent cash available; not expensed a second time in IFRS PnL

parent_cash_available_before_distributions_oku
18.261435
group_cash_available_before_distributions_oku
29.183572
parent_dividends_paid_oku
13.981392
parent_buyback_paid_oku
0
nci_dividends_paid_oku
4.120698
pro_rata_old_cohort_dividends_received_oku
13.981392
pro_rata_old_cohort_tender_cash_received_oku
0
third_party_equity_issued_oku
0
cash_settled_sbc_treated_as_additional_holder_cash
いいえ
equity_settled_SBC_new_shares_million
0
new_third_party_shares_million
0
issuer_buyback_shares_cancelled_million
0
new_treasury_shares_million
0
original_cohort_tendered_shares_million
0
ordinary_shares_outstanding_start_million
985.856695
ordinary_shares_outstanding_end_million
985.856695
original_cohort_shares_start_million
985.856695
original_cohort_shares_end_million
985.856695
original_cohort_ownership_fraction_end
1
parent_book_equity_start_oku
100.49712
parent_book_equity_end_oku
114.037354
original_cohort_share_of_parent_book_equity_end_oku
114.037354
noncontrolling_book_equity_start_oku
46.543898
noncontrolling_book_equity_end_oku
56.15886
parent_attributable_net_debt_start_oku
21.591289
parent_attributable_net_debt_end_oku
17.311247
consolidated_group_net_debt_start_oku
24.554079
consolidated_group_net_debt_end_oku
13.472597
parent_book_equity_bridge_residual_USDm
0
parent_net_debt_bridge_residual_USDm
0
share_count_bridge_residual_million
0
parent_profit_component_bridge_v5
内容を開く
Los_Pelambres_parent_profit_oku
11.617975
Centinela_parent_profit_oku
11.952007
Antucoya_parent_profit_oku
2.02546
Zaldivar_JV_parent_oku
0.717637
Buenaventura_parent_oku
2.959556
transport_aftertax_oku
0.096814729630677
corporate_exploration_aftertax_oku
-0.27996746554823
corporate_other_aftertax_oku
-0.67591154883164
phantom_cash_SBC_aftertax_oku
-0.11465855002996
finance_aftertax_oku
-0.777286404
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
1.926183761
calculated_total_parent_profit_oku
27.521625761
full_parent_profit_reconciliation_residual_oku
2.39E-7
reported_legacy_nonmining_field_oku
1.926184
nonmining_contribution_reconciliation_residual_oku
2.39E-7
sum_mines_parent_profit_oku
25.595442
reported_parent_profit_oku
27.521626
reported_NCI_profit_oku
13.735659
calculated_NCI_oku
13.73566
2026_historical_nonJV_contribution_offset_source_USDm
未確認
2026_stub_profit_allocation
未確認
tax_convention

mine income tax included in mine owner earnings, nonmine aftertax costs separately; do not tax equity-method net income twice

cash_settled_phantom_convention

phantom SBC cost appears as a component within parent P&L once, not additional cash receipt or equity-settled dilution

currency_translation

all USDm components /133.52 to GBP oku, constant FX illustrative; not an additional P&L adjustment

legacy_field_meaning

parent_profit_minus_three_consolidated_mine_parent_profits; NOT a should-be-zero residual

nonmining_contribution_subtotal_oku
1.92618376
true_parent_profit_reconciliation_residual_oku
2.39E-7
true_nonmining_component_reconciliation_residual_oku
2.39E-7
true_nci_component_reconciliation_residual_oku
-1.0E-6
historical_2026_H1_segment_effect_status

model_forecast_not_historical_IFRS

4
内容を開く
fiscal_year
2029
period_type

calendar_full_year

start

2029-01-01

end

2029-12-31

days
365
fraction_of_calendar_year
1
reported_or_forecast

forecast_from_2026_11_06

copper_price_usd_lb
6.7
gold_price_usd_oz
5250
molybdenum_price_usd_lb
39.667
copper_production_total_kt_including_50pct_Zaldivar
864.37
copper_production_mine_kt
内容を開く
Los_Pelambres
379.32
Centinela
358.61
Antucoya
89.38
Zaldivar
37.06
molybdenum_production_kt_consolidated_mines
16.895
gold_production_koz_consolidated_mines
343.35
transport_segment_revenue_oku
1.311797
transport_and_corporate_gross_cash_capex_oku
0.390998
mine_plus_transport_gross_capex_reconciliation_oku
0
mine_plus_transport_parent_attributable_capex_reconciliation_oku
-1.0E-6
mine_product_plus_transport_revenue_reconciliation_oku
1.0E-6
mines_profit_plus_unallocated_corporate_JV_and_transport_reconciliation_oku
2.003668
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
379.32
molybdenum_produced_kt
9.81
gold_produced_koz
54.5
copper_revenue_oku
41.543557
gold_revenue_oku
2.142937
molybdenum_revenue_oku
6.200313
silver_and_shipping_revenue_oku
1.860249
operating_cash_cost_oku
15.333674
gross_cash_capex_oku
6.45146
parent_attributable_cash_capex_oku
3.870876
depreciation_oku
4.966699
estimated_chile_ad_valorem_royalty_oku
0.569218
estimated_income_tax_oku
11.733437
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
19.144029
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
11.486417
minority_profit_oku
7.657612
period_revenue_USDm
6909.266913
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
358.61
molybdenum_produced_kt
7.085
gold_produced_koz
288.85
copper_revenue_oku
39.275374
gold_revenue_oku
11.357568
molybdenum_revenue_oku
4.478004
silver_and_shipping_revenue_oku
1.151431
operating_cash_cost_oku
16.567418
gross_cash_capex_oku
10.752434
parent_attributable_cash_capex_oku
7.526704
depreciation_oku
10.129552
estimated_chile_ad_valorem_royalty_oku
0.618886
estimated_income_tax_oku
9.118154
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
19.828367
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
13.879857
minority_profit_oku
5.94851
period_revenue_USDm
7512.152526
period_treatment

forecast_full_or_final_stub_annual_fraction

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
89.38
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
9.788999
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.040818
operating_cash_cost_oku
4.276739
gross_cash_capex_oku
1.954988
parent_attributable_cash_capex_oku
1.368492
depreciation_oku
1.584048
estimated_chile_ad_valorem_royalty_oku
0.108128
estimated_income_tax_oku
1.081053
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
2.779849
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
1.945895
minority_profit_oku
0.833955
period_revenue_USDm
1312.477144
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
119.151047
operating_cost_including_sbc_oku
38.611075
phantom_cash_settled_sbc_expense_oku
0.160836
depreciation_amortization_oku
16.911792
ad_valorem_mining_royalty_oku
1.296232
equity_method_Zaldivar_profit_oku
0.689794
equity_method_Buenaventura_profit_oku
2.926083
equity_method_cash_dividends_oku
1.201807
parent_net_profit_after_sbc_oku
29.315837
nci_profit_oku
14.440076
group_net_profit_oku
43.755913
gross_consolidated_cash_capex_oku
19.54988
reserve_replenishment_and_mine_development_capex_oku
5.873427
other_sustaining_and_growth_capex_oku
13.676453
parent_attributable_consolidated_capex_oku
13.157069
Zaldivar_joint_venture_equity_capital_contribution_oku
0
early_mine_closure_provision_cash_paid_oku
0
early_mine_closure_note

cash settlement of previously provided restoration costs below parent cash available; not expensed a second time in IFRS PnL

parent_cash_available_before_distributions_oku
24.169158
group_cash_available_before_distributions_oku
37.273941
parent_dividends_paid_oku
15.450881
parent_buyback_paid_oku
1.872379
nci_dividends_paid_oku
4.332023
pro_rata_old_cohort_dividends_received_oku
15.450881
pro_rata_old_cohort_tender_cash_received_oku
1.872379
third_party_equity_issued_oku
0
cash_settled_sbc_treated_as_additional_holder_cash
いいえ
equity_settled_SBC_new_shares_million
0
new_third_party_shares_million
0
issuer_buyback_shares_cancelled_million
4.296349625
new_treasury_shares_million
0
original_cohort_tendered_shares_million
4.296349625
ordinary_shares_outstanding_start_million
985.856695
ordinary_shares_outstanding_end_million
981.560345375
original_cohort_shares_start_million
985.856695
original_cohort_shares_end_million
981.560345375
original_cohort_ownership_fraction_end
1
parent_book_equity_start_oku
114.037354
parent_book_equity_end_oku
126.029931
original_cohort_share_of_parent_book_equity_end_oku
126.029931
noncontrolling_book_equity_start_oku
56.15886
noncontrolling_book_equity_end_oku
66.266913
parent_attributable_net_debt_start_oku
17.311247
parent_attributable_net_debt_end_oku
10.465348
consolidated_group_net_debt_start_oku
13.472597
consolidated_group_net_debt_end_oku
-2.146062
parent_book_equity_bridge_residual_USDm
0
parent_net_debt_bridge_residual_USDm
0
share_count_bridge_residual_million
0
parent_profit_component_bridge_v5
内容を開く
Los_Pelambres_parent_profit_oku
11.486417
Centinela_parent_profit_oku
13.879857
Antucoya_parent_profit_oku
1.945895
Zaldivar_JV_parent_oku
0.689794
Buenaventura_parent_oku
2.926083
transport_aftertax_oku
0.097782858782984
corporate_exploration_aftertax_oku
-0.28332707513481
corporate_other_aftertax_oku
-0.68605022206411
phantom_cash_SBC_aftertax_oku
-0.11741035523068
finance_aftertax_oku
-0.623204892
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
2.003667314
calculated_total_parent_profit_oku
29.315836314
full_parent_profit_reconciliation_residual_oku
6.86E-7
reported_legacy_nonmining_field_oku
2.003668
nonmining_contribution_reconciliation_residual_oku
6.86E-7
sum_mines_parent_profit_oku
27.312169
reported_parent_profit_oku
29.315837
reported_NCI_profit_oku
14.440076
calculated_NCI_oku
14.440077
2026_historical_nonJV_contribution_offset_source_USDm
未確認
2026_stub_profit_allocation
未確認
tax_convention

mine income tax included in mine owner earnings, nonmine aftertax costs separately; do not tax equity-method net income twice

cash_settled_phantom_convention

phantom SBC cost appears as a component within parent P&L once, not additional cash receipt or equity-settled dilution

currency_translation

all USDm components /133.52 to GBP oku, constant FX illustrative; not an additional P&L adjustment

legacy_field_meaning

parent_profit_minus_three_consolidated_mine_parent_profits; NOT a should-be-zero residual

nonmining_contribution_subtotal_oku
2.00366731
true_parent_profit_reconciliation_residual_oku
6.86E-7
true_nonmining_component_reconciliation_residual_oku
6.86E-7
true_nci_component_reconciliation_residual_oku
-1.0E-6
historical_2026_H1_segment_effect_status

model_forecast_not_historical_IFRS

5
内容を開く
fiscal_year
2030
period_type

calendar_full_year

start

2030-01-01

end

2030-12-31

days
365
fraction_of_calendar_year
1
reported_or_forecast

forecast_from_2026_11_06

copper_price_usd_lb
6.65
gold_price_usd_oz
5200
molybdenum_price_usd_lb
39
copper_production_total_kt_including_50pct_Zaldivar
883.99
copper_production_mine_kt
内容を開く
Los_Pelambres
388.04
Centinela
371.69
Antucoya
87.2
Zaldivar
37.06
molybdenum_production_kt_consolidated_mines
16.895
gold_production_koz_consolidated_mines
343.35
transport_segment_revenue_oku
1.324915
transport_and_corporate_gross_cash_capex_oku
0.39269
mine_plus_transport_gross_capex_reconciliation_oku
1.0E-6
mine_plus_transport_parent_attributable_capex_reconciliation_oku
0
mine_product_plus_transport_revenue_reconciliation_oku
1.0E-6
mines_profit_plus_unallocated_corporate_JV_and_transport_reconciliation_oku
2.151104
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
388.04
molybdenum_produced_kt
9.81
gold_produced_koz
54.5
copper_revenue_oku
42.181427
gold_revenue_oku
2.122528
molybdenum_revenue_oku
6.096055
silver_and_shipping_revenue_oku
1.852841
operating_cash_cost_oku
15.952837
gross_cash_capex_oku
6.479389
parent_attributable_cash_capex_oku
3.887633
depreciation_oku
5.105673
estimated_chile_ad_valorem_royalty_oku
0.574781
estimated_income_tax_oku
11.635433
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
18.984127
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
11.390476
minority_profit_oku
7.593651
period_revenue_USDm
6976.800717
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
371.69
molybdenum_produced_kt
7.085
gold_produced_koz
288.85
copper_revenue_oku
40.40412
gold_revenue_oku
11.249401
molybdenum_revenue_oku
4.402706
silver_and_shipping_revenue_oku
1.146801
operating_cash_cost_oku
17.46362
gross_cash_capex_oku
10.798981
parent_attributable_cash_capex_oku
7.559287
depreciation_oku
10.4674
estimated_chile_ad_valorem_royalty_oku
0.629233
estimated_income_tax_oku
9.022474
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
19.620301
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
13.734211
minority_profit_oku
5.88609
period_revenue_USDm
7637.748256
period_treatment

forecast_full_or_final_stub_annual_fraction

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
87.2
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
9.478972
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.040818
operating_cash_cost_oku
4.24336
gross_cash_capex_oku
1.963451
parent_attributable_cash_capex_oku
1.374416
depreciation_oku
1.566267
estimated_chile_ad_valorem_royalty_oku
0.104718
estimated_income_tax_oku
1.009525
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
2.595921
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
1.817145
minority_profit_oku
0.778776
period_revenue_USDm
1271.0824
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
120.300585
operating_cost_including_sbc_oku
40.12512
phantom_cash_settled_sbc_expense_oku
0.164696
depreciation_amortization_oku
17.373149
ad_valorem_mining_royalty_oku
1.308732
equity_method_Zaldivar_profit_oku
0.639718
equity_method_Buenaventura_profit_oku
2.892674
equity_method_cash_dividends_oku
1.175425
parent_net_profit_after_sbc_oku
29.092936
nci_profit_oku
14.258517
group_net_profit_oku
43.351454
gross_consolidated_cash_capex_oku
19.634512
reserve_replenishment_and_mine_development_capex_oku
6.076543
other_sustaining_and_growth_capex_oku
13.557969
parent_attributable_consolidated_capex_oku
13.214026
Zaldivar_joint_venture_equity_capital_contribution_oku
0
early_mine_closure_provision_cash_paid_oku
0
early_mine_closure_note

cash settlement of previously provided restoration costs below parent cash available; not expensed a second time in IFRS PnL

parent_cash_available_before_distributions_oku
24.246633
group_cash_available_before_distributions_oku
37.289516
parent_dividends_paid_oku
16.084703
parent_buyback_paid_oku
2.808568
nci_dividends_paid_oku
4.277555
pro_rata_old_cohort_dividends_received_oku
16.084703
pro_rata_old_cohort_tender_cash_received_oku
2.808568
third_party_equity_issued_oku
0
cash_settled_sbc_treated_as_additional_holder_cash
いいえ
equity_settled_SBC_new_shares_million
0
new_third_party_shares_million
0
issuer_buyback_shares_cancelled_million
6.287340915
new_treasury_shares_million
0
original_cohort_tendered_shares_million
6.287340915
ordinary_shares_outstanding_start_million
981.560345375
ordinary_shares_outstanding_end_million
975.27300446
original_cohort_shares_start_million
981.560345375
original_cohort_shares_end_million
975.27300446
original_cohort_ownership_fraction_end
1
parent_book_equity_start_oku
126.029931
parent_book_equity_end_oku
136.229597
original_cohort_share_of_parent_book_equity_end_oku
136.229597
noncontrolling_book_equity_start_oku
66.266913
noncontrolling_book_equity_end_oku
76.247875
parent_attributable_net_debt_start_oku
10.465348
parent_attributable_net_debt_end_oku
5.111986
consolidated_group_net_debt_start_oku
-2.146062
consolidated_group_net_debt_end_oku
-16.264752
parent_book_equity_bridge_residual_USDm
0
parent_net_debt_bridge_residual_USDm
0
share_count_bridge_residual_million
0
parent_profit_component_bridge_v5
内容を開く
Los_Pelambres_parent_profit_oku
11.390476
Centinela_parent_profit_oku
13.734211
Antucoya_parent_profit_oku
1.817145
Zaldivar_JV_parent_oku
0.639718
Buenaventura_parent_oku
2.892674
transport_aftertax_oku
0.098760693418814
corporate_exploration_aftertax_oku
-0.28672700003643
corporate_other_aftertax_oku
-0.69634097539507
phantom_cash_SBC_aftertax_oku
-0.12022820375621
finance_aftertax_oku
-0.376752528
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
2.151103986
calculated_total_parent_profit_oku
29.092935986
full_parent_profit_reconciliation_residual_oku
1.4E-8
reported_legacy_nonmining_field_oku
2.151104
nonmining_contribution_reconciliation_residual_oku
1.4E-8
sum_mines_parent_profit_oku
26.941832
reported_parent_profit_oku
29.092936
reported_NCI_profit_oku
14.258517
calculated_NCI_oku
14.258517
2026_historical_nonJV_contribution_offset_source_USDm
未確認
2026_stub_profit_allocation
未確認
tax_convention

mine income tax included in mine owner earnings, nonmine aftertax costs separately; do not tax equity-method net income twice

cash_settled_phantom_convention

phantom SBC cost appears as a component within parent P&L once, not additional cash receipt or equity-settled dilution

currency_translation

all USDm components /133.52 to GBP oku, constant FX illustrative; not an additional P&L adjustment

legacy_field_meaning

parent_profit_minus_three_consolidated_mine_parent_profits; NOT a should-be-zero residual

nonmining_contribution_subtotal_oku
2.15110399
true_parent_profit_reconciliation_residual_oku
1.4E-8
true_nonmining_component_reconciliation_residual_oku
1.4E-8
true_nci_component_reconciliation_residual_oku
-0
historical_2026_H1_segment_effect_status

model_forecast_not_historical_IFRS

6
内容を開く
fiscal_year
2031
period_type

calendar_full_year

start

2031-01-01

end

2031-12-31

days
365
fraction_of_calendar_year
1
reported_or_forecast

forecast_from_2026_11_06

copper_price_usd_lb
6.625
gold_price_usd_oz
5150
molybdenum_price_usd_lb
38.5
copper_production_total_kt_including_50pct_Zaldivar
886.17
copper_production_mine_kt
内容を開く
Los_Pelambres
384.77
Centinela
378.23
Antucoya
86.11
Zaldivar
37.06
molybdenum_production_kt_consolidated_mines
16.895
gold_production_koz_consolidated_mines
343.35
transport_segment_revenue_oku
1.338164
transport_and_corporate_gross_cash_capex_oku
0.406231
mine_plus_transport_gross_capex_reconciliation_oku
1.0E-6
mine_plus_transport_parent_attributable_capex_reconciliation_oku
0
mine_product_plus_transport_revenue_reconciliation_oku
1.0E-6
mines_profit_plus_unallocated_corporate_JV_and_transport_reconciliation_oku
2.254611
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
384.77
molybdenum_produced_kt
9.81
gold_produced_koz
54.5
copper_revenue_oku
41.668725
gold_revenue_oku
2.10212
molybdenum_revenue_oku
6.0179
silver_and_shipping_revenue_oku
1.8454
operating_cash_cost_oku
16.087316
gross_cash_capex_oku
6.702816
parent_attributable_cash_capex_oku
4.02169
depreciation_oku
5.115999
estimated_chile_ad_valorem_royalty_oku
0.567976
estimated_income_tax_oku
11.347885
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
18.51497
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
11.108982
minority_profit_oku
7.405988
period_revenue_USDm
6894.191128
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
378.23
molybdenum_produced_kt
7.085
gold_produced_koz
288.85
copper_revenue_oku
40.960475
gold_revenue_oku
11.141234
molybdenum_revenue_oku
4.346261
silver_and_shipping_revenue_oku
1.14215
operating_cash_cost_oku
18.073003
gross_cash_capex_oku
11.17136
parent_attributable_cash_capex_oku
7.819952
depreciation_oku
10.685464
estimated_chile_ad_valorem_royalty_oku
0.633491
estimated_income_tax_oku
8.882421
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
19.315741
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
13.521019
minority_profit_oku
5.794722
period_revenue_USDm
7689.432865
period_treatment

forecast_full_or_final_stub_annual_fraction

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
86.11
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
9.325295
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.040818
operating_cash_cost_oku
4.261553
gross_cash_capex_oku
2.031156
parent_attributable_cash_capex_oku
1.421809
depreciation_oku
1.564147
estimated_chile_ad_valorem_royalty_oku
0.103027
estimated_income_tax_oku
0.962468
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
2.474918
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
1.732443
minority_profit_oku
0.742475
period_revenue_USDm
1250.563454
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
119.928544
operating_cost_including_sbc_oku
40.919689
phantom_cash_settled_sbc_expense_oku
0.168649
depreciation_amortization_oku
17.601756
ad_valorem_mining_royalty_oku
1.304494
equity_method_Zaldivar_profit_oku
0.599632
equity_method_Buenaventura_profit_oku
2.859329
equity_method_cash_dividends_oku
1.152062
parent_net_profit_after_sbc_oku
28.617055
nci_profit_oku
13.943186
group_net_profit_oku
42.560241
gross_consolidated_cash_capex_oku
20.311564
reserve_replenishment_and_mine_development_capex_oku
6.279658
other_sustaining_and_growth_capex_oku
14.031906
parent_attributable_consolidated_capex_oku
13.669682
Zaldivar_joint_venture_equity_capital_contribution_oku
0
early_mine_closure_provision_cash_paid_oku
0
early_mine_closure_note

cash settlement of previously provided restoration costs below parent cash available; not expensed a second time in IFRS PnL

parent_cash_available_before_distributions_oku
23.527938
group_cash_available_before_distributions_oku
36.104391
parent_dividends_paid_oku
15.917836
parent_buyback_paid_oku
3.370282
nci_dividends_paid_oku
4.182956
pro_rata_old_cohort_dividends_received_oku
15.917836
pro_rata_old_cohort_tender_cash_received_oku
3.370282
third_party_equity_issued_oku
0
cash_settled_sbc_treated_as_additional_holder_cash
いいえ
equity_settled_SBC_new_shares_million
0
new_third_party_shares_million
0
issuer_buyback_shares_cancelled_million
7.360789364
new_treasury_shares_million
0
original_cohort_tendered_shares_million
7.360789364
ordinary_shares_outstanding_start_million
975.27300446
ordinary_shares_outstanding_end_million
967.912215096
original_cohort_shares_start_million
975.27300446
original_cohort_shares_end_million
967.912215096
original_cohort_ownership_fraction_end
1
parent_book_equity_start_oku
136.229597
parent_book_equity_end_oku
145.558534
original_cohort_share_of_parent_book_equity_end_oku
145.558534
noncontrolling_book_equity_start_oku
76.247875
noncontrolling_book_equity_end_oku
86.008105
parent_attributable_net_debt_start_oku
5.111986
parent_attributable_net_debt_end_oku
0.872166
consolidated_group_net_debt_start_oku
-16.264752
consolidated_group_net_debt_end_oku
-28.898069
parent_book_equity_bridge_residual_USDm
0
parent_net_debt_bridge_residual_USDm
0
share_count_bridge_residual_million
0
parent_profit_component_bridge_v5
内容を開く
Los_Pelambres_parent_profit_oku
11.108982
Centinela_parent_profit_oku
13.521019
Antucoya_parent_profit_oku
1.732443
Zaldivar_JV_parent_oku
0.599632
Buenaventura_parent_oku
2.859329
transport_aftertax_oku
0.099748270113002
corporate_exploration_aftertax_oku
-0.29016772403687
corporate_other_aftertax_oku
-0.706786090026
phantom_cash_SBC_aftertax_oku
-0.12311368064636
finance_aftertax_oku
-0.184031496
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
2.254610279
calculated_total_parent_profit_oku
28.617054279
full_parent_profit_reconciliation_residual_oku
7.21E-7
reported_legacy_nonmining_field_oku
2.254611
nonmining_contribution_reconciliation_residual_oku
7.21E-7
sum_mines_parent_profit_oku
26.362444
reported_parent_profit_oku
28.617055
reported_NCI_profit_oku
13.943186
calculated_NCI_oku
13.943185
2026_historical_nonJV_contribution_offset_source_USDm
未確認
2026_stub_profit_allocation
未確認
tax_convention

mine income tax included in mine owner earnings, nonmine aftertax costs separately; do not tax equity-method net income twice

cash_settled_phantom_convention

phantom SBC cost appears as a component within parent P&L once, not additional cash receipt or equity-settled dilution

currency_translation

all USDm components /133.52 to GBP oku, constant FX illustrative; not an additional P&L adjustment

legacy_field_meaning

parent_profit_minus_three_consolidated_mine_parent_profits; NOT a should-be-zero residual

nonmining_contribution_subtotal_oku
2.25461028
true_parent_profit_reconciliation_residual_oku
7.21E-7
true_nonmining_component_reconciliation_residual_oku
7.21E-7
true_nci_component_reconciliation_residual_oku
1.0E-6
historical_2026_H1_segment_effect_status

model_forecast_not_historical_IFRS

7
内容を開く
fiscal_year
2032
period_type

calendar_full_year

start

2032-01-01

end

2032-12-31

days
366
fraction_of_calendar_year
1
reported_or_forecast

forecast_from_2026_11_06

copper_price_usd_lb
6.6
gold_price_usd_oz
5100
molybdenum_price_usd_lb
38
copper_production_total_kt_including_50pct_Zaldivar
886.17
copper_production_mine_kt
内容を開く
Los_Pelambres
378.23
Centinela
386.95
Antucoya
83.93
Zaldivar
37.06
molybdenum_production_kt_consolidated_mines
16.895
gold_production_koz_consolidated_mines
343.35
transport_segment_revenue_oku
1.351546
transport_and_corporate_gross_cash_capex_oku
0.416387
mine_plus_transport_gross_capex_reconciliation_oku
1.0E-6
mine_plus_transport_parent_attributable_capex_reconciliation_oku
-0
mine_product_plus_transport_revenue_reconciliation_oku
-0
mines_profit_plus_unallocated_corporate_JV_and_transport_reconciliation_oku
2.317335
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
378.23
molybdenum_produced_kt
9.81
gold_produced_koz
54.5
copper_revenue_oku
40.805907
gold_revenue_oku
2.081711
molybdenum_revenue_oku
5.939746
silver_and_shipping_revenue_oku
1.837928
operating_cash_cost_oku
16.082713
gross_cash_capex_oku
6.870386
parent_attributable_cash_capex_oku
4.122232
depreciation_oku
5.089985
estimated_chile_ad_valorem_royalty_oku
0.557318
estimated_income_tax_oku
10.995404
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
17.93987
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
10.763922
minority_profit_oku
7.175948
period_revenue_USDm
6764.829676
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
386.95
molybdenum_produced_kt
7.085
gold_produced_koz
288.85
copper_revenue_oku
41.746677
gold_revenue_oku
11.033066
molybdenum_revenue_oku
4.289816
silver_and_shipping_revenue_oku
1.13748
operating_cash_cost_oku
18.803996
gross_cash_capex_oku
11.450644
parent_attributable_cash_capex_oku
8.015451
depreciation_oku
10.94766
estimated_chile_ad_valorem_royalty_oku
0.640277
estimated_income_tax_oku
8.761759
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
19.053348
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
13.337344
minority_profit_oku
5.716004
period_revenue_USDm
7771.803962
period_treatment

forecast_full_or_final_stub_annual_fraction

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
83.93
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
9.054913
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.040818
operating_cash_cost_oku
4.224278
gross_cash_capex_oku
2.081935
parent_attributable_cash_capex_oku
1.457355
depreciation_oku
1.545386
estimated_chile_ad_valorem_royalty_oku
0.100053
estimated_income_tax_oku
0.903284
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
2.32273
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
1.625911
minority_profit_oku
0.696819
period_revenue_USDm
1214.462003
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
119.319608
operating_cost_including_sbc_oku
41.641779
phantom_cash_settled_sbc_expense_oku
0.172696
depreciation_amortization_oku
17.821539
ad_valorem_mining_royalty_oku
1.297649
equity_method_Zaldivar_profit_oku
0.559043
equity_method_Buenaventura_profit_oku
2.826049
equity_method_cash_dividends_oku
1.12857
parent_net_profit_after_sbc_oku
28.044512
nci_profit_oku
13.588772
group_net_profit_oku
41.633283
gross_consolidated_cash_capex_oku
20.819353
reserve_replenishment_and_mine_development_capex_oku
6.482774
other_sustaining_and_growth_capex_oku
14.336579
parent_attributable_consolidated_capex_oku
14.011425
Zaldivar_joint_venture_equity_capital_contribution_oku
0
early_mine_closure_provision_cash_paid_oku
0
early_mine_closure_note

cash settlement of previously provided restoration costs below parent cash available; not expensed a second time in IFRS PnL

parent_cash_available_before_distributions_oku
22.826229
group_cash_available_before_distributions_oku
34.947111
parent_dividends_paid_oku
15.639185
parent_buyback_paid_oku
3.744757
nci_dividends_paid_oku
4.076632
pro_rata_old_cohort_dividends_received_oku
15.639185
pro_rata_old_cohort_tender_cash_received_oku
3.744757
third_party_equity_issued_oku
0
cash_settled_sbc_treated_as_additional_holder_cash
いいえ
equity_settled_SBC_new_shares_million
0
new_third_party_shares_million
0
issuer_buyback_shares_cancelled_million
7.979175462
new_treasury_shares_million
0
original_cohort_tendered_shares_million
7.979175462
ordinary_shares_outstanding_start_million
967.912215096
ordinary_shares_outstanding_end_million
959.933039633
original_cohort_shares_start_million
967.912215096
original_cohort_shares_end_million
959.933039633
original_cohort_ownership_fraction_end
1
parent_book_equity_start_oku
145.558534
parent_book_equity_end_oku
154.219103
original_cohort_share_of_parent_book_equity_end_oku
154.219103
noncontrolling_book_equity_start_oku
86.008105
noncontrolling_book_equity_end_oku
95.520246
parent_attributable_net_debt_start_oku
0.872166
parent_attributable_net_debt_end_oku
-2.570121
consolidated_group_net_debt_start_oku
-28.898069
consolidated_group_net_debt_end_oku
-40.384606
parent_book_equity_bridge_residual_USDm
0
parent_net_debt_bridge_residual_USDm
0
share_count_bridge_residual_million
0
parent_profit_component_bridge_v5
内容を開く
Los_Pelambres_parent_profit_oku
10.763922
Centinela_parent_profit_oku
13.337344
Antucoya_parent_profit_oku
1.625911
Zaldivar_JV_parent_oku
0.559043
Buenaventura_parent_oku
2.826049
transport_aftertax_oku
0.10074582539013
corporate_exploration_aftertax_oku
-0.29364973672531
corporate_other_aftertax_oku
-0.71738788137639
phantom_cash_SBC_aftertax_oku
-0.12606840898188
finance_aftertax_oku
-0.031397976
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
2.317333822
calculated_total_parent_profit_oku
28.044510822
full_parent_profit_reconciliation_residual_oku
1.178E-6
reported_legacy_nonmining_field_oku
2.317335
nonmining_contribution_reconciliation_residual_oku
1.178E-6
sum_mines_parent_profit_oku
25.727177
reported_parent_profit_oku
28.044512
reported_NCI_profit_oku
13.588772
calculated_NCI_oku
13.588771
2026_historical_nonJV_contribution_offset_source_USDm
未確認
2026_stub_profit_allocation
未確認
tax_convention

mine income tax included in mine owner earnings, nonmine aftertax costs separately; do not tax equity-method net income twice

cash_settled_phantom_convention

phantom SBC cost appears as a component within parent P&L once, not additional cash receipt or equity-settled dilution

currency_translation

all USDm components /133.52 to GBP oku, constant FX illustrative; not an additional P&L adjustment

legacy_field_meaning

parent_profit_minus_three_consolidated_mine_parent_profits; NOT a should-be-zero residual

nonmining_contribution_subtotal_oku
2.31733382
true_parent_profit_reconciliation_residual_oku
1.178E-6
true_nonmining_component_reconciliation_residual_oku
1.178E-6
true_nci_component_reconciliation_residual_oku
1.0E-6
historical_2026_H1_segment_effect_status

model_forecast_not_historical_IFRS

8
内容を開く
fiscal_year
2033
period_type

calendar_full_year

start

2033-01-01

end

2033-12-31

days
365
fraction_of_calendar_year
1
reported_or_forecast

forecast_from_2026_11_06

copper_price_usd_lb
6.575
gold_price_usd_oz
5050
molybdenum_price_usd_lb
37.5
copper_production_total_kt_including_50pct_Zaldivar
878.54
copper_production_mine_kt
内容を開く
Los_Pelambres
373.87
Centinela
388.04
Antucoya
79.57
Zaldivar
37.06
molybdenum_production_kt_consolidated_mines
16.895
gold_production_koz_consolidated_mines
343.35
transport_segment_revenue_oku
1.365061
transport_and_corporate_gross_cash_capex_oku
0.423158
mine_plus_transport_gross_capex_reconciliation_oku
0
mine_plus_transport_parent_attributable_capex_reconciliation_oku
-0
mine_product_plus_transport_revenue_reconciliation_oku
1.0E-6
mines_profit_plus_unallocated_corporate_JV_and_transport_reconciliation_oku
2.304376
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
373.87
molybdenum_produced_kt
9.81
gold_produced_koz
54.5
copper_revenue_oku
40.182736
gold_revenue_oku
2.061302
molybdenum_revenue_oku
5.861591
silver_and_shipping_revenue_oku
1.830422
operating_cash_cost_oku
16.167576
gross_cash_capex_oku
6.9821
parent_attributable_cash_capex_oku
4.18926
depreciation_oku
5.087198
estimated_chile_ad_valorem_royalty_oku
0.549297
estimated_income_tax_oku
10.690152
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
17.441827
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
10.465096
minority_profit_oku
6.976731
period_revenue_USDm
6667.461475
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
388.04
molybdenum_produced_kt
7.085
gold_produced_koz
288.85
copper_revenue_oku
41.705697
gold_revenue_oku
10.924899
molybdenum_revenue_oku
4.233371
silver_and_shipping_revenue_oku
1.132789
operating_cash_cost_oku
19.177533
gross_cash_capex_oku
11.636833
parent_attributable_cash_capex_oku
8.145783
depreciation_oku
11.067081
estimated_chile_ad_valorem_royalty_oku
0.637964
estimated_income_tax_oku
8.540966
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
18.573211
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
13.001248
minority_profit_oku
5.571963
period_revenue_USDm
7743.726843
period_treatment

forecast_full_or_final_stub_annual_fraction

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
79.57
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
8.552011
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.040818
operating_cash_cost_oku
4.072917
gross_cash_capex_oku
2.115788
parent_attributable_cash_capex_oku
1.481052
depreciation_oku
1.492555
estimated_chile_ad_valorem_royalty_oku
0.094521
estimated_income_tax_oku
0.821194
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
2.111642
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
1.478149
minority_profit_oku
0.633492
period_revenue_USDm
1147.314495
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
117.890697
operating_cost_including_sbc_oku
41.982263
phantom_cash_settled_sbc_expense_oku
0.176841
depreciation_amortization_oku
17.887728
ad_valorem_mining_royalty_oku
1.281782
equity_method_Zaldivar_profit_oku
0.517942
equity_method_Buenaventura_profit_oku
2.792834
equity_method_cash_dividends_oku
1.104946
parent_net_profit_after_sbc_oku
27.248869
nci_profit_oku
13.182187
group_net_profit_oku
40.431056
gross_consolidated_cash_capex_oku
21.157879
reserve_replenishment_and_mine_development_capex_oku
6.68589
other_sustaining_and_growth_capex_oku
14.471989
parent_attributable_consolidated_capex_oku
14.239253
Zaldivar_joint_venture_equity_capital_contribution_oku
0
early_mine_closure_provision_cash_paid_oku
0
early_mine_closure_note

cash settlement of previously provided restoration costs below parent cash available; not expensed a second time in IFRS PnL

parent_cash_available_before_distributions_oku
21.912609
group_cash_available_before_distributions_oku
33.540386
parent_dividends_paid_oku
15.285244
parent_buyback_paid_oku
4.119233
nci_dividends_paid_oku
3.954656
pro_rata_old_cohort_dividends_received_oku
15.285244
pro_rata_old_cohort_tender_cash_received_oku
4.119233
third_party_equity_issued_oku
0
cash_settled_sbc_treated_as_additional_holder_cash
いいえ
equity_settled_SBC_new_shares_million
0
new_third_party_shares_million
0
issuer_buyback_shares_cancelled_million
8.563017569
new_treasury_shares_million
0
original_cohort_tendered_shares_million
8.563017569
ordinary_shares_outstanding_start_million
959.933039633
ordinary_shares_outstanding_end_million
951.370022064
original_cohort_shares_start_million
959.933039633
original_cohort_shares_end_million
951.370022064
original_cohort_ownership_fraction_end
1
parent_book_equity_start_oku
154.219103
parent_book_equity_end_oku
162.063496
original_cohort_share_of_parent_book_equity_end_oku
162.063496
noncontrolling_book_equity_start_oku
95.520246
noncontrolling_book_equity_end_oku
104.747776
parent_attributable_net_debt_start_oku
-2.570121
parent_attributable_net_debt_end_oku
-5.078253
consolidated_group_net_debt_start_oku
-40.384606
consolidated_group_net_debt_end_oku
-50.56586
parent_book_equity_bridge_residual_USDm
0
parent_net_debt_bridge_residual_USDm
0
share_count_bridge_residual_million
0
parent_profit_component_bridge_v5
内容を開く
Los_Pelambres_parent_profit_oku
10.465096
Centinela_parent_profit_oku
13.001248
Antucoya_parent_profit_oku
1.478149
Zaldivar_JV_parent_oku
0.517942
Buenaventura_parent_oku
2.792834
transport_aftertax_oku
0.10175319090803
corporate_exploration_aftertax_oku
-0.29717353356601
corporate_other_aftertax_oku
-0.72814869959703
phantom_cash_SBC_aftertax_oku
-0.12909405079744
finance_aftertax_oku
0.046262178
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
2.304375085
calculated_total_parent_profit_oku
27.248868085
full_parent_profit_reconciliation_residual_oku
9.15E-7
reported_legacy_nonmining_field_oku
2.304376
nonmining_contribution_reconciliation_residual_oku
9.15E-7
sum_mines_parent_profit_oku
24.944493
reported_parent_profit_oku
27.248869
reported_NCI_profit_oku
13.182187
calculated_NCI_oku
13.182186
2026_historical_nonJV_contribution_offset_source_USDm
未確認
2026_stub_profit_allocation
未確認
tax_convention

mine income tax included in mine owner earnings, nonmine aftertax costs separately; do not tax equity-method net income twice

cash_settled_phantom_convention

phantom SBC cost appears as a component within parent P&L once, not additional cash receipt or equity-settled dilution

currency_translation

all USDm components /133.52 to GBP oku, constant FX illustrative; not an additional P&L adjustment

legacy_field_meaning

parent_profit_minus_three_consolidated_mine_parent_profits; NOT a should-be-zero residual

nonmining_contribution_subtotal_oku
2.30437508
true_parent_profit_reconciliation_residual_oku
9.15E-7
true_nonmining_component_reconciliation_residual_oku
9.15E-7
true_nci_component_reconciliation_residual_oku
1.0E-6
historical_2026_H1_segment_effect_status

model_forecast_not_historical_IFRS

9
内容を開く
fiscal_year
2034
period_type

calendar_full_year

start

2034-01-01

end

2034-12-31

days
365
fraction_of_calendar_year
1
reported_or_forecast

forecast_from_2026_11_06

copper_price_usd_lb
6.55
gold_price_usd_oz
5000
molybdenum_price_usd_lb
37
copper_production_total_kt_including_50pct_Zaldivar
869.82
copper_production_mine_kt
内容を開く
Los_Pelambres
367.33
Centinela
390.22
Antucoya
75.21
Zaldivar
37.06
molybdenum_production_kt_consolidated_mines
16.895
gold_production_koz_consolidated_mines
343.35
transport_segment_revenue_oku
1.378712
transport_and_corporate_gross_cash_capex_oku
0.429928
mine_plus_transport_gross_capex_reconciliation_oku
-1.0E-6
mine_plus_transport_parent_attributable_capex_reconciliation_oku
1.0E-6
mine_product_plus_transport_revenue_reconciliation_oku
0
mines_profit_plus_unallocated_corporate_JV_and_transport_reconciliation_oku
2.258182
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
367.33
molybdenum_produced_kt
9.81
gold_produced_koz
54.5
copper_revenue_oku
39.329718
gold_revenue_oku
2.040893
molybdenum_revenue_oku
5.783437
silver_and_shipping_revenue_oku
1.822882
operating_cash_cost_oku
16.154802
gross_cash_capex_oku
7.093814
parent_attributable_cash_capex_oku
4.256288
depreciation_oku
5.059239
estimated_chile_ad_valorem_royalty_oku
0.538746
estimated_income_tax_oku
10.345174
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
16.878968
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
10.127381
minority_profit_oku
6.751587
period_revenue_USDm
6539.399591
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
390.22
molybdenum_produced_kt
7.085
gold_produced_koz
288.85
copper_revenue_oku
41.780531
gold_revenue_oku
10.816732
molybdenum_revenue_oku
4.176926
silver_and_shipping_revenue_oku
1.128076
operating_cash_cost_oku
19.613122
gross_cash_capex_oku
11.823023
parent_attributable_cash_capex_oku
8.276116
depreciation_oku
11.208813
estimated_chile_ad_valorem_royalty_oku
0.636925
estimated_income_tax_oku
8.329673
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
18.113733
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
12.679613
minority_profit_oku
5.43412
period_revenue_USDm
7731.110481
period_treatment

forecast_full_or_final_stub_annual_fraction

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
75.21
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
8.052672
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.040818
operating_cash_cost_oku
3.915189
gross_cash_capex_oku
2.149641
parent_attributable_cash_capex_oku
1.504748
depreciation_oku
1.437981
estimated_chile_ad_valorem_royalty_oku
0.089028
estimated_income_tax_oku
0.742362
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
1.90893
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
1.336251
minority_profit_oku
0.572679
period_revenue_USDm
1080.642788
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
116.351397
operating_cost_including_sbc_oku
42.281269
phantom_cash_settled_sbc_expense_oku
0.181085
depreciation_amortization_oku
17.949335
ad_valorem_mining_royalty_oku
1.2647
equity_method_Zaldivar_profit_oku
0.476321
equity_method_Buenaventura_profit_oku
2.759685
equity_method_cash_dividends_oku
1.081189
parent_net_profit_after_sbc_oku
26.401427
nci_profit_oku
12.758386
group_net_profit_oku
39.159814
gross_consolidated_cash_capex_oku
21.496405
reserve_replenishment_and_mine_development_capex_oku
6.889005
other_sustaining_and_growth_capex_oku
14.6074
parent_attributable_consolidated_capex_oku
14.467081
Zaldivar_joint_venture_equity_capital_contribution_oku
0
early_mine_closure_provision_cash_paid_oku
0
early_mine_closure_note

cash settlement of previously provided restoration costs below parent cash available; not expensed a second time in IFRS PnL

parent_cash_available_before_distributions_oku
20.947742
group_cash_available_before_distributions_oku
32.06171
parent_dividends_paid_oku
14.838576
parent_buyback_paid_oku
4.306471
nci_dividends_paid_oku
3.827516
pro_rata_old_cohort_dividends_received_oku
14.838576
pro_rata_old_cohort_tender_cash_received_oku
4.306471
third_party_equity_issued_oku
0
cash_settled_sbc_treated_as_additional_holder_cash
いいえ
equity_settled_SBC_new_shares_million
0
new_third_party_shares_million
0
issuer_buyback_shares_cancelled_million
8.733898186
new_treasury_shares_million
0
original_cohort_tendered_shares_million
8.733898186
ordinary_shares_outstanding_start_million
951.370022064
ordinary_shares_outstanding_end_million
942.636123878
original_cohort_shares_start_million
951.370022064
original_cohort_shares_end_million
942.636123878
original_cohort_ownership_fraction_end
1
parent_book_equity_start_oku
162.063496
parent_book_equity_end_oku
169.319876
original_cohort_share_of_parent_book_equity_end_oku
169.319876
noncontrolling_book_equity_start_oku
104.747776
noncontrolling_book_equity_end_oku
113.678647
parent_attributable_net_debt_start_oku
-5.078253
parent_attributable_net_debt_end_oku
-6.880947
consolidated_group_net_debt_start_oku
-50.56586
consolidated_group_net_debt_end_oku
-59.655007
parent_book_equity_bridge_residual_USDm
0
parent_net_debt_bridge_residual_USDm
0
share_count_bridge_residual_million
0
parent_profit_component_bridge_v5
内容を開く
Los_Pelambres_parent_profit_oku
10.127381
Centinela_parent_profit_oku
12.679613
Antucoya_parent_profit_oku
1.336251
Zaldivar_JV_parent_oku
0.476321
Buenaventura_parent_oku
2.759685
transport_aftertax_oku
0.10277080144111
corporate_exploration_aftertax_oku
-0.3007396159688
corporate_other_aftertax_oku
-0.73907093009099
phantom_cash_SBC_aftertax_oku
-0.13219230801658
finance_aftertax_oku
0.091408554
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
2.258182501
calculated_total_parent_profit_oku
26.401427501
full_parent_profit_reconciliation_residual_oku
-5.01E-7
reported_legacy_nonmining_field_oku
2.258182
nonmining_contribution_reconciliation_residual_oku
-5.01E-7
sum_mines_parent_profit_oku
24.143245
reported_parent_profit_oku
26.401427
reported_NCI_profit_oku
12.758386
calculated_NCI_oku
12.758386
2026_historical_nonJV_contribution_offset_source_USDm
未確認
2026_stub_profit_allocation
未確認
tax_convention

mine income tax included in mine owner earnings, nonmine aftertax costs separately; do not tax equity-method net income twice

cash_settled_phantom_convention

phantom SBC cost appears as a component within parent P&L once, not additional cash receipt or equity-settled dilution

currency_translation

all USDm components /133.52 to GBP oku, constant FX illustrative; not an additional P&L adjustment

legacy_field_meaning

parent_profit_minus_three_consolidated_mine_parent_profits; NOT a should-be-zero residual

nonmining_contribution_subtotal_oku
2.2581825
true_parent_profit_reconciliation_residual_oku
-5.01E-7
true_nonmining_component_reconciliation_residual_oku
-5.01E-7
true_nci_component_reconciliation_residual_oku
0
historical_2026_H1_segment_effect_status

model_forecast_not_historical_IFRS

10
内容を開く
fiscal_year
2035
period_type

calendar_full_year

start

2035-01-01

end

2035-12-31

days
365
fraction_of_calendar_year
1
reported_or_forecast

forecast_from_2026_11_06

copper_price_usd_lb
6.525
gold_price_usd_oz
4950
molybdenum_price_usd_lb
36.5
copper_production_total_kt_including_50pct_Zaldivar
855.65
copper_production_mine_kt
内容を開く
Los_Pelambres
359.7
Centinela
388.04
Antucoya
71.94
Zaldivar
35.97
molybdenum_production_kt_consolidated_mines
16.895
gold_production_koz_consolidated_mines
343.35
transport_segment_revenue_oku
1.392499
transport_and_corporate_gross_cash_capex_oku
0.440084
mine_plus_transport_gross_capex_reconciliation_oku
-0
mine_plus_transport_parent_attributable_capex_reconciliation_oku
0
mine_product_plus_transport_revenue_reconciliation_oku
0
mines_profit_plus_unallocated_corporate_JV_and_transport_reconciliation_oku
2.185787
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
359.7
molybdenum_produced_kt
9.81
gold_produced_koz
54.5
copper_revenue_oku
38.365785
gold_revenue_oku
2.020484
molybdenum_revenue_oku
5.705282
silver_and_shipping_revenue_oku
1.815309
operating_cash_cost_oku
16.08817
gross_cash_capex_oku
7.261384
parent_attributable_cash_capex_oku
4.35683
depreciation_oku
5.01766
estimated_chile_ad_valorem_royalty_oku
0.526975
estimated_income_tax_oku
9.98414
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
16.289913
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
9.773948
minority_profit_oku
6.515965
period_revenue_USDm
6396.52384
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
388.04
molybdenum_produced_kt
7.085
gold_produced_koz
288.85
copper_revenue_oku
41.388543
gold_revenue_oku
10.708564
molybdenum_revenue_oku
4.120481
silver_and_shipping_revenue_oku
1.123343
operating_cash_cost_oku
19.835111
gross_cash_capex_oku
12.102307
parent_attributable_cash_capex_oku
8.471615
depreciation_oku
11.267185
estimated_chile_ad_valorem_royalty_oku
0.63075
estimated_income_tax_oku
8.066484
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
17.541401
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
12.278981
minority_profit_oku
5.26242
period_revenue_USDm
7656.161264
period_treatment

forecast_full_or_final_stub_annual_fraction

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
71.94
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
7.673157
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.040818
operating_cash_cost_oku
3.808628
gross_cash_capex_oku
2.200419
parent_attributable_cash_capex_oku
1.540294
depreciation_oku
1.398988
estimated_chile_ad_valorem_royalty_oku
0.084854
estimated_income_tax_oku
0.678021
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
1.743484
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
1.220439
minority_profit_oku
0.523045
period_revenue_USDm
1029.969912
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
114.354265
operating_cost_including_sbc_oku
42.364468
phantom_cash_settled_sbc_expense_oku
0.185431
depreciation_amortization_oku
17.929569
ad_valorem_mining_royalty_oku
1.242579
equity_method_Zaldivar_profit_oku
0.4214
equity_method_Buenaventura_profit_oku
2.726602
equity_method_cash_dividends_oku
1.053465
parent_net_profit_after_sbc_oku
25.459155
nci_profit_oku
12.301431
group_net_profit_oku
37.760586
gross_consolidated_cash_capex_oku
22.004194
reserve_replenishment_and_mine_development_capex_oku
7.092121
other_sustaining_and_growth_capex_oku
14.912073
parent_attributable_consolidated_capex_oku
14.808823
Zaldivar_joint_venture_equity_capital_contribution_oku
0
early_mine_closure_provision_cash_paid_oku
0
early_mine_closure_note

cash settlement of previously provided restoration costs below parent cash available; not expensed a second time in IFRS PnL

parent_cash_available_before_distributions_oku
19.731594
group_cash_available_before_distributions_oku
30.219172
parent_dividends_paid_oku
14.355887
parent_buyback_paid_oku
4.493709
nci_dividends_paid_oku
3.690429
pro_rata_old_cohort_dividends_received_oku
14.355887
pro_rata_old_cohort_tender_cash_received_oku
4.493709
third_party_equity_issued_oku
0
cash_settled_sbc_treated_as_additional_holder_cash
いいえ
equity_settled_SBC_new_shares_million
0
new_third_party_shares_million
0
issuer_buyback_shares_cancelled_million
8.891349161
new_treasury_shares_million
0
original_cohort_tendered_shares_million
8.891349161
ordinary_shares_outstanding_start_million
942.636123878
ordinary_shares_outstanding_end_million
933.744774718
original_cohort_shares_start_million
942.636123878
original_cohort_shares_end_million
933.744774718
original_cohort_ownership_fraction_end
1
parent_book_equity_start_oku
169.319876
parent_book_equity_end_oku
175.929435
original_cohort_share_of_parent_book_equity_end_oku
175.929435
noncontrolling_book_equity_start_oku
113.678647
noncontrolling_book_equity_end_oku
122.289648
parent_attributable_net_debt_start_oku
-6.880947
parent_attributable_net_debt_end_oku
-7.762945
consolidated_group_net_debt_start_oku
-59.655007
consolidated_group_net_debt_end_oku
-67.334153
parent_book_equity_bridge_residual_USDm
0
parent_net_debt_bridge_residual_USDm
0
share_count_bridge_residual_million
0
parent_profit_component_bridge_v5
内容を開く
Los_Pelambres_parent_profit_oku
9.773948
Centinela_parent_profit_oku
12.278981
Antucoya_parent_profit_oku
1.220439
Zaldivar_JV_parent_oku
0.4214
Buenaventura_parent_oku
2.726602
transport_aftertax_oku
0.10379848526352
corporate_exploration_aftertax_oku
-0.30434849136043
corporate_other_aftertax_oku
-0.75015699404235
phantom_cash_SBC_aftertax_oku
-0.13536492340898
finance_aftertax_oku
0.123857046
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
2.185787122
calculated_total_parent_profit_oku
25.459155122
full_parent_profit_reconciliation_residual_oku
-1.22E-7
reported_legacy_nonmining_field_oku
2.185787
nonmining_contribution_reconciliation_residual_oku
-1.22E-7
sum_mines_parent_profit_oku
23.273368
reported_parent_profit_oku
25.459155
reported_NCI_profit_oku
12.301431
calculated_NCI_oku
12.30143
2026_historical_nonJV_contribution_offset_source_USDm
未確認
2026_stub_profit_allocation
未確認
tax_convention

mine income tax included in mine owner earnings, nonmine aftertax costs separately; do not tax equity-method net income twice

cash_settled_phantom_convention

phantom SBC cost appears as a component within parent P&L once, not additional cash receipt or equity-settled dilution

currency_translation

all USDm components /133.52 to GBP oku, constant FX illustrative; not an additional P&L adjustment

legacy_field_meaning

parent_profit_minus_three_consolidated_mine_parent_profits; NOT a should-be-zero residual

nonmining_contribution_subtotal_oku
2.18578712
true_parent_profit_reconciliation_residual_oku
-1.22E-7
true_nonmining_component_reconciliation_residual_oku
-1.22E-7
true_nci_component_reconciliation_residual_oku
1.0E-6
historical_2026_H1_segment_effect_status

model_forecast_not_historical_IFRS

11
内容を開く
fiscal_year
2036
period_type

final_partial_to_2036_11_06

start

2036-01-01

end

2036-11-06

days
311
fraction_of_calendar_year
0.849726776
reported_or_forecast

forecast_from_2026_11_06

copper_price_usd_lb
6.5
gold_price_usd_oz
4900
molybdenum_price_usd_lb
36
copper_production_total_kt_including_50pct_Zaldivar
716.88049
copper_production_mine_kt
内容を開く
Los_Pelambres
300.08951
Centinela
328.80178
Antucoya
57.42454
Zaldivar
30.56467
molybdenum_production_kt_consolidated_mines
14.35613
gold_production_koz_consolidated_mines
291.75369
transport_segment_revenue_oku
1.195076
transport_and_corporate_gross_cash_capex_oku
0.381142
mine_plus_transport_gross_capex_reconciliation_oku
-0
mine_plus_transport_parent_attributable_capex_reconciliation_oku
1.0E-6
mine_product_plus_transport_revenue_reconciliation_oku
0
mines_profit_plus_unallocated_corporate_JV_and_transport_reconciliation_oku
1.793007
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
300.08951
molybdenum_produced_kt
8.33582
gold_produced_koz
46.31011
copper_revenue_oku
31.885064
gold_revenue_oku
1.699517
molybdenum_revenue_oku
4.781521
silver_and_shipping_revenue_oku
1.536052
operating_cash_cost_oku
13.650167
gross_cash_capex_oku
6.28885
parent_attributable_cash_capex_oku
3.77331
depreciation_oku
4.237768
estimated_chile_ad_valorem_royalty_oku
0.438924
estimated_income_tax_oku
8.198612
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
13.376683
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
8.02601
minority_profit_oku
5.350673
period_revenue_USDm
5327.735637
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
328.80178
molybdenum_produced_kt
6.02031
gold_produced_koz
245.44358
copper_revenue_oku
34.935796
gold_revenue_oku
9.007441
molybdenum_revenue_oku
3.453321
silver_and_shipping_revenue_oku
0.950494
operating_cash_cost_oku
17.092802
gross_cash_capex_oku
10.481417
parent_attributable_cash_capex_oku
7.336992
depreciation_oku
9.641959
estimated_chile_ad_valorem_royalty_oku
0.531818
estimated_income_tax_oku
6.640349
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
14.440124
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
10.108087
minority_profit_oku
4.332037
period_revenue_USDm
6455.29837
period_treatment

forecast_full_or_final_stub_annual_fraction

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
57.42454
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
6.101463
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.034684
operating_cash_cost_oku
3.091837
gross_cash_capex_oku
1.905712
parent_attributable_cash_capex_oku
1.333998
depreciation_oku
1.139514
estimated_chile_ad_valorem_royalty_oku
0.067498
estimated_income_tax_oku
0.514444
net_mine_finance_profit_increment_oku
0
mine_disposal_profit_increment_oku
0
tax_and_finance_source_2026

annual_scenario_forecast

mine_aftertax_component_profit_oku
1.322855
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
0.925999
minority_profit_oku
0.396857
period_revenue_USDm
819.298343
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
95.580429
operating_cost_including_sbc_oku
36.101411
phantom_cash_settled_sbc_expense_oku
0.161348
depreciation_amortization_oku
15.230137
ad_valorem_mining_royalty_oku
1.038239
equity_method_Zaldivar_profit_oku
0.322868
equity_method_Buenaventura_profit_oku
2.288812
equity_method_cash_dividends_oku
0.875057
parent_net_profit_after_sbc_oku
20.853103
nci_profit_oku
10.079567
group_net_profit_oku
30.93267
gross_consolidated_cash_capex_oku
19.057121
reserve_replenishment_and_mine_development_capex_oku
6.198958
other_sustaining_and_growth_capex_oku
12.858163
parent_attributable_consolidated_capex_oku
12.825443
Zaldivar_joint_venture_equity_capital_contribution_oku
0
early_mine_closure_provision_cash_paid_oku
0
early_mine_closure_note

cash settlement of previously provided restoration costs below parent cash available; not expensed a second time in IFRS PnL

parent_cash_available_before_distributions_oku
15.800218
group_cash_available_before_distributions_oku
24.222097
parent_dividends_paid_oku
13.84185
parent_buyback_paid_oku
0
nci_dividends_paid_oku
3.02387
pro_rata_old_cohort_dividends_received_oku
13.84185
pro_rata_old_cohort_tender_cash_received_oku
0
third_party_equity_issued_oku
0
cash_settled_sbc_treated_as_additional_holder_cash
いいえ
equity_settled_SBC_new_shares_million
0
new_third_party_shares_million
0
issuer_buyback_shares_cancelled_million
0
new_treasury_shares_million
0
original_cohort_tendered_shares_million
0
ordinary_shares_outstanding_start_million
933.744774718
ordinary_shares_outstanding_end_million
933.744774718
original_cohort_shares_start_million
933.744774718
original_cohort_shares_end_million
933.744774718
original_cohort_ownership_fraction_end
1
parent_book_equity_start_oku
175.929435
parent_book_equity_end_oku
182.940689
original_cohort_share_of_parent_book_equity_end_oku
182.940689
noncontrolling_book_equity_start_oku
122.289648
noncontrolling_book_equity_end_oku
129.345345
parent_attributable_net_debt_start_oku
-7.762945
parent_attributable_net_debt_end_oku
-9.721314
consolidated_group_net_debt_start_oku
-67.334153
consolidated_group_net_debt_end_oku
-74.69053
parent_book_equity_bridge_residual_USDm
0
parent_net_debt_bridge_residual_USDm
0
share_count_bridge_residual_million
0
parent_profit_component_bridge_v5
内容を開く
Los_Pelambres_parent_profit_oku
8.02601
Centinela_parent_profit_oku
10.108087
Antucoya_parent_profit_oku
0.925999
Zaldivar_JV_parent_oku
0.322868
Buenaventura_parent_oku
2.288812
transport_aftertax_oku
0.089082331020335
corporate_exploration_aftertax_oku
-0.26171641909229
corporate_other_aftertax_oku
-0.64698991130208
phantom_cash_SBC_aftertax_oku
-0.11778375675064
finance_aftertax_oku
0.11873488008808
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
1.793007124
calculated_total_parent_profit_oku
20.853103124
full_parent_profit_reconciliation_residual_oku
-1.24E-7
reported_legacy_nonmining_field_oku
1.793007
nonmining_contribution_reconciliation_residual_oku
-1.24E-7
sum_mines_parent_profit_oku
19.060096
reported_parent_profit_oku
20.853103
reported_NCI_profit_oku
10.079567
calculated_NCI_oku
10.079567
2026_historical_nonJV_contribution_offset_source_USDm
未確認
2026_stub_profit_allocation
未確認
tax_convention

mine income tax included in mine owner earnings, nonmine aftertax costs separately; do not tax equity-method net income twice

cash_settled_phantom_convention

phantom SBC cost appears as a component within parent P&L once, not additional cash receipt or equity-settled dilution

currency_translation

all USDm components /133.52 to GBP oku, constant FX illustrative; not an additional P&L adjustment

legacy_field_meaning

parent_profit_minus_three_consolidated_mine_parent_profits; NOT a should-be-zero residual

nonmining_contribution_subtotal_oku
1.79300712
true_parent_profit_reconciliation_residual_oku
-1.24E-7
true_nonmining_component_reconciliation_residual_oku
-1.24E-7
true_nci_component_reconciliation_residual_oku
0
historical_2026_H1_segment_effect_status

model_forecast_not_historical_IFRS

holder_ownership

all_2026_11_06_outstanding_ordinary_shares_as_initial_cohort

buyback_rule

proportional_tender_pro_rata_to_all_remaining_shareholders; issuer_shares_cancelled; old_cohort_receives_own_share_of_buyback_cash; no_double_count

stock_awards_rule

no_equity_settled_awards_assumed; cash_settled_phantom_expenses_in_PnL_only; no_holder_cash

corporate_actions_and_distribution_events
内容を開く
1
内容を開く
想定日

2027-05-11

event_type

final_ordinary_for_previous_financial_year

usd_corporate_amount_m
1259.09563
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
9.430015
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2027-02-10

ex_date_review_schedule
1

2027-02-10

2

2027-03-26

3

2027-04-20

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

2
内容を開く
想定日

2027-09-30

event_type

interim_ordinary_for_current_financial_year

usd_corporate_amount_m
571.07175
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
4.27705
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2027-07-02

ex_date_review_schedule
1

2027-07-02

2

2027-08-16

3

2027-09-09

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

3
内容を開く
想定日

2028-05-11

event_type

final_ordinary_for_previous_financial_year

usd_corporate_amount_m
1223.72517
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
9.165108
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2028-02-11

ex_date_review_schedule
1

2028-02-11

2

2028-03-27

3

2028-04-20

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

4
内容を開く
想定日

2028-09-29

event_type

interim_ordinary_for_current_financial_year

usd_corporate_amount_m
643.07031
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
4.816285
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2028-06-30

ex_date_review_schedule
1

2028-06-30

2

2028-08-15

3

2028-09-08

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

5
内容を開く
想定日

2029-05-11

event_type

final_ordinary_for_previous_financial_year

usd_corporate_amount_m
1378.00781
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
10.32061
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2029-02-09

ex_date_review_schedule
1

2029-02-09

2

2029-03-27

3

2029-04-20

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

6
内容を開く
想定日

2029-10-01

event_type

interim_ordinary_for_current_financial_year

usd_corporate_amount_m
684.99384
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
5.130271
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2029-07-03

ex_date_review_schedule
1

2029-07-03

2

2029-08-17

3

2029-09-10

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

7
内容を開く
想定日

2029-12-14

event_type

issuer_buyback_proportional_tender

corporate_buyback_USDm
250
assumed_buyback_price_GBP_per_share
43.58069
old_holder_cash_oku
1.872379
amount_to_original_2026_holders_oku
1.872379
old_holder_tendered_shares_millions
4.296349625
total_cancelled_shares_millions
4.296349625
original_holder_share_fraction_before_tender
1
cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date
未確認
ex_date_status

not_applicable_non_dividend_action

ex_date_check_required
いいえ
event_publication_recheck_date

2029-11-14

review_schedule_status

model_action_disclosure_check_NOT_actual_execution_date

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

8
内容を開く
想定日

2030-05-10

event_type

final_ordinary_for_previous_financial_year

usd_corporate_amount_m
1467.84394
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
10.993439
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2030-02-08

ex_date_review_schedule
1

2030-02-08

2

2030-03-26

3

2030-04-19

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

9
内容を開く
想定日

2030-09-30

event_type

interim_ordinary_for_current_financial_year

usd_corporate_amount_m
679.78555
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
5.091264
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2030-07-02

ex_date_review_schedule
1

2030-07-02

2

2030-08-16

3

2030-09-09

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

10
内容を開く
想定日

2030-12-16

event_type

issuer_buyback_proportional_tender

corporate_buyback_USDm
375
assumed_buyback_price_GBP_per_share
44.6702
old_holder_cash_oku
2.808568
amount_to_original_2026_holders_oku
2.808568
old_holder_tendered_shares_millions
6.287340915
total_cancelled_shares_millions
6.287340915
original_holder_share_fraction_before_tender
1
cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date
未確認
ex_date_status

not_applicable_non_dividend_action

ex_date_check_required
いいえ
event_publication_recheck_date

2030-11-15

review_schedule_status

model_action_disclosure_check_NOT_actual_execution_date

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

11
内容を開く
想定日

2031-05-12

event_type

final_ordinary_for_previous_financial_year

usd_corporate_amount_m
1456.68331
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
10.909851
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2031-02-11

ex_date_review_schedule
1

2031-02-11

2

2031-03-28

3

2031-04-21

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

12
内容を開く
想定日

2031-09-30

event_type

interim_ordinary_for_current_financial_year

usd_corporate_amount_m
668.66611
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
5.007985
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2031-07-02

ex_date_review_schedule
1

2031-07-02

2

2031-08-15

3

2031-09-09

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

13
内容を開く
想定日

2031-12-15

event_type

issuer_buyback_proportional_tender

corporate_buyback_USDm
450
assumed_buyback_price_GBP_per_share
45.78696
old_holder_cash_oku
3.370282
amount_to_original_2026_holders_oku
3.370282
old_holder_tendered_shares_millions
7.360789364
total_cancelled_shares_millions
7.360789364
original_holder_share_fraction_before_tender
1
cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date
未確認
ex_date_status

not_applicable_non_dividend_action

ex_date_check_required
いいえ
event_publication_recheck_date

2031-11-14

review_schedule_status

model_action_disclosure_check_NOT_actual_execution_date

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

14
内容を開く
想定日

2032-05-11

event_type

final_ordinary_for_previous_financial_year

usd_corporate_amount_m
1432.85595
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
10.731396
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2032-02-11

ex_date_review_schedule
1

2032-02-11

2

2032-03-26

3

2032-04-20

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

15
内容を開く
想定日

2032-09-30

event_type

interim_ordinary_for_current_financial_year

usd_corporate_amount_m
655.28806
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
4.90779
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2032-07-02

ex_date_review_schedule
1

2032-07-02

2

2032-08-16

3

2032-09-09

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

16
内容を開く
想定日

2032-12-15

event_type

issuer_buyback_proportional_tender

corporate_buyback_USDm
500
assumed_buyback_price_GBP_per_share
46.93163
old_holder_cash_oku
3.744757
amount_to_original_2026_holders_oku
3.744757
old_holder_tendered_shares_millions
7.979175462
total_cancelled_shares_millions
7.979175462
original_holder_share_fraction_before_tender
1
cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date
未確認
ex_date_status

not_applicable_non_dividend_action

ex_date_check_required
いいえ
event_publication_recheck_date

2032-11-15

review_schedule_status

model_action_disclosure_check_NOT_actual_execution_date

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

17
内容を開く
想定日

2033-05-11

event_type

final_ordinary_for_previous_financial_year

usd_corporate_amount_m
1404.1887
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
10.516692
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2033-02-10

ex_date_review_schedule
1

2033-02-10

2

2033-03-25

3

2033-04-20

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

18
内容を開く
想定日

2033-09-30

event_type

interim_ordinary_for_current_financial_year

usd_corporate_amount_m
636.69708
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
4.768552
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2033-07-01

ex_date_review_schedule
1

2033-07-01

2

2033-08-16

3

2033-09-09

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

19
内容を開く
想定日

2033-12-15

event_type

issuer_buyback_proportional_tender

corporate_buyback_USDm
550
assumed_buyback_price_GBP_per_share
48.10492
old_holder_cash_oku
4.119233
amount_to_original_2026_holders_oku
4.119233
old_holder_tendered_shares_millions
8.563017569
total_cancelled_shares_millions
8.563017569
original_holder_share_fraction_before_tender
1
cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date
未確認
ex_date_status

not_applicable_non_dividend_action

ex_date_check_required
いいえ
event_publication_recheck_date

2033-11-15

review_schedule_status

model_action_disclosure_check_NOT_actual_execution_date

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

20
内容を開く
想定日

2034-05-11

event_type

final_ordinary_for_previous_financial_year

usd_corporate_amount_m
1364.35089
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
10.218326
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2034-02-10

ex_date_review_schedule
1

2034-02-10

2

2034-03-27

3

2034-04-20

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

21
内容を開く
想定日

2034-09-29

event_type

interim_ordinary_for_current_financial_year

usd_corporate_amount_m
616.89575
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
4.62025
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2034-06-30

ex_date_review_schedule
1

2034-06-30

2

2034-08-15

3

2034-09-08

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

22
内容を開く
想定日

2034-12-15

event_type

issuer_buyback_proportional_tender

corporate_buyback_USDm
575
assumed_buyback_price_GBP_per_share
49.30755
old_holder_cash_oku
4.306471
amount_to_original_2026_holders_oku
4.306471
old_holder_tendered_shares_millions
8.733898186
total_cancelled_shares_millions
8.733898186
original_holder_share_fraction_before_tender
1
cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date
未確認
ex_date_status

not_applicable_non_dividend_action

ex_date_check_required
いいえ
event_publication_recheck_date

2034-11-15

review_schedule_status

model_action_disclosure_check_NOT_actual_execution_date

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

23
内容を開く
想定日

2035-05-11

event_type

final_ordinary_for_previous_financial_year

usd_corporate_amount_m
1321.91947
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
9.900535
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2035-02-09

ex_date_review_schedule
1

2035-02-09

2

2035-03-27

3

2035-04-20

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

24
内容を開く
想定日

2035-10-01

event_type

interim_ordinary_for_current_financial_year

usd_corporate_amount_m
594.87862
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
4.455352
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2035-07-03

ex_date_review_schedule
1

2035-07-03

2

2035-08-17

3

2035-09-10

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

25
内容を開く
想定日

2035-12-14

event_type

issuer_buyback_proportional_tender

corporate_buyback_USDm
600
assumed_buyback_price_GBP_per_share
50.54024
old_holder_cash_oku
4.493709
amount_to_original_2026_holders_oku
4.493709
old_holder_tendered_shares_millions
8.891349161
total_cancelled_shares_millions
8.891349161
original_holder_share_fraction_before_tender
1
cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date
未確認
ex_date_status

not_applicable_non_dividend_action

ex_date_check_required
いいえ
event_publication_recheck_date

2035-11-14

review_schedule_status

model_action_disclosure_check_NOT_actual_execution_date

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

26
内容を開く
想定日

2036-05-12

event_type

final_ordinary_for_previous_financial_year

usd_corporate_amount_m
1274.73991
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
9.547183
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2036-02-12

ex_date_review_schedule
1

2036-02-12

2

2036-03-28

3

2036-04-21

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

27
内容を開く
想定日

2036-09-30

event_type

interim_ordinary_for_current_financial_year

usd_corporate_amount_m
573.42385
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
4.294666
ex_date
未確認
ex_date_status

unannounced_not_a_forecast_and_not_confirmed

payment_date_status

assumed_uk_business_weekday_not_company_guidance

cashflow_included_in_IRR
はい
状態

forecast_assumption

ex_date_check_required
はい
ex_date_recheck_start

2036-07-02

ex_date_review_schedule
1

2036-07-02

2

2036-08-15

3

2036-09-09

review_schedule_status

model_administrative_review_date_NOT_actual_or_predicted_ex_date

recheck_action

Check issuer RNS, Antofagasta dividends page, LSE ex-dividend and record dates; repeat after announcement if still unknown

date_assumed_status

forecast_payment_or_execution_date_not_issuer_confirmed

期間内株主受取
173.818019
終価
129.853456
old_holder_economics
内容を開く
old_cohort_shares_at_initial_date_million
985.856695
old_cohort_shares_at_terminal_million
933.744774718
total_outstanding_shares_at_terminal_million
933.744774718
terminal_old_cohort_fraction
1
issuer_total_terminal_equity_fair_value_oku
129.853456
terminal_old_cohort_mcap_oku
129.853456
old_cohort_buyback_cash_NOT_SBC_oku
24.715399
old_cohort_dividend_cash_oku
149.10262
new_outsider_equity_cash_paid_to_issuer_oku
0
2036_nonmining_continuation_value_included_without_BVN_book_double_count
はい
terminal_asset_valuation
内容を開く
valuation_method

finite_mines_plus_continuing_nonmining_assets_component_DCF_minus_2036_parent_attributable_net_debt_ONCE

資本コスト
9.50%
asset_discount_rate_nominal_USD
0.095
shareholder_distribution_discount_rate_nominal_GBP
0.11
終価の基準日

2036-11-06

asset_cashflow_is_not_distributable_FCFE
はい
post_horizon_cashflows
内容を開く
1
内容を開く
year
2036
period_start

2036-11-07

期間末

2036-12-31

fraction_of_year
0.150273224
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.5
future_gold_price_usd_oz
4900
copper_production_kt
126.77951
parent_attributable_unlevered_FCFF_oku
2.78931842
parent_attributable_unlevered_FCFF_USDm
372.429795
components_USDm
内容を開く
Los_Pelambres
160.457914
Centinela
224.805463
Antucoya
9.200982
Zaldivar_JV_50pct_cash_dividends
2.287152
Buenaventura_equity_method_cash_dividends
18.375437
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-24.238369
change_in_operating_working_capital
-18.458784
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
2.75114657
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
160.457914
Centinela
224.805463
Antucoya
9.200982
Zaldivar_JV_50pct_cash_dividends
2.287152
Buenaventura_equity_method_cash_dividends
18.375437
Transport_after_tax_profit_plus_DA_less_capex
-1.916519
corporate_exploration_phantom_SBC_after_tax
-24.238369
change_in_operating_working_capital
-18.687359
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
158.280019
Centinela
221.754179
Antucoya
9.076097
Zaldivar_JV_50pct_cash_dividends
2.251491
Buenaventura_equity_method_cash_dividends
18.088929
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-23.909382
change_in_operating_working_capital
-18.208243
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
126.77951
2
内容を開く
year
2037
period_start

2037-01-01

期間末

2037-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.425
future_gold_price_usd_oz
4837.5
copper_production_kt
827.00944
parent_attributable_unlevered_FCFF_oku
17.78361533
parent_attributable_unlevered_FCFF_USDm
2374.468319
components_USDm
内容を開く
Los_Pelambres
919.988114
Centinela
1451.247369
Antucoya
109.26183
Zaldivar_JV_50pct_cash_dividends
12.723753
Buenaventura_equity_method_cash_dividends
124.114382
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-123.889384
change_in_operating_working_capital
-118.977745
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
16.00697158
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
919.988114
Centinela
1451.247369
Antucoya
109.26183
Zaldivar_JV_50pct_cash_dividends
12.723753
Buenaventura_equity_method_cash_dividends
120.410939
Transport_after_tax_profit_plus_DA_less_capex
-4.422695
corporate_exploration_phantom_SBC_after_tax
-123.889384
change_in_operating_working_capital
-120.436108
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
828.819625
Centinela
1307.432435
Antucoya
98.43426
Zaldivar_JV_50pct_cash_dividends
11.284919
Buenaventura_equity_method_cash_dividends
110.079218
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-111.61226
change_in_operating_working_capital
-107.187352
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
827.00944
3
内容を開く
year
2038
period_start

2038-01-01

期間末

2038-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.35
future_gold_price_usd_oz
4775
copper_production_kt
806.5815
parent_attributable_unlevered_FCFF_oku
16.42942484
parent_attributable_unlevered_FCFF_USDm
2193.656805
components_USDm
内容を開く
Los_Pelambres
829.19383
Centinela
1370.146553
Antucoya
92.647513
Zaldivar_JV_50pct_cash_dividends
10.205903
Buenaventura_equity_method_cash_dividends
125.976098
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-119.781729
change_in_operating_working_capital
-114.731362
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
13.49383421
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
829.19383
Centinela
1370.146553
Antucoya
92.647513
Zaldivar_JV_50pct_cash_dividends
10.205903
Buenaventura_equity_method_cash_dividends
118.546523
Transport_after_tax_profit_plus_DA_less_capex
-7.116871
corporate_exploration_phantom_SBC_after_tax
-119.781729
change_in_operating_working_capital
-116.127016
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
682.255004
Centinela
1127.3472
Antucoya
76.229739
Zaldivar_JV_50pct_cash_dividends
8.155352
Buenaventura_equity_method_cash_dividends
100.665214
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-98.555586
change_in_operating_working_capital
-94.400179
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
806.5815
4
内容を開く
year
2039
period_start

2039-01-01

期間末

2039-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.275
future_gold_price_usd_oz
4712.5
copper_production_kt
785.67612
parent_attributable_unlevered_FCFF_oku
15.10402144
parent_attributable_unlevered_FCFF_USDm
2016.688943
components_USDm
内容を開く
Los_Pelambres
741.92089
Centinela
1288.363919
Antucoya
77.044164
Zaldivar_JV_50pct_cash_dividends
7.666039
Buenaventura_equity_method_cash_dividends
127.865739
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-115.68499
change_in_operating_working_capital
-110.486818
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
11.31802101
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
741.92089
Centinela
1288.363919
Antucoya
77.044164
Zaldivar_JV_50pct_cash_dividends
7.666039
Buenaventura_equity_method_cash_dividends
116.686982
Transport_after_tax_profit_plus_DA_less_capex
-9.825155
corporate_exploration_phantom_SBC_after_tax
-115.68499
change_in_operating_working_capital
-111.819755
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
557.520866
Centinela
968.14873
Antucoya
57.895295
Zaldivar_JV_50pct_cash_dividends
5.519126
Buenaventura_equity_method_cash_dividends
92.056298
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-86.932174
change_in_operating_working_capital
-83.025977
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
785.67612
5
内容を開く
year
2040
period_start

2040-01-01

期間末

2040-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.2
future_gold_price_usd_oz
4650
copper_production_kt
764.2408
parent_attributable_unlevered_FCFF_oku
13.80861019
parent_attributable_unlevered_FCFF_USDm
1843.725633
components_USDm
内容を開く
Los_Pelambres
658.289574
Centinela
1205.887653
Antucoya
62.499695
Zaldivar_JV_50pct_cash_dividends
5.103786
Buenaventura_equity_method_cash_dividends
129.783725
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-111.59943
change_in_operating_working_capital
-106.23937
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
9.43648779
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
658.289574
Centinela
1205.887653
Antucoya
62.499695
Zaldivar_JV_50pct_cash_dividends
5.103786
Buenaventura_equity_method_cash_dividends
114.832366
Transport_after_tax_profit_plus_DA_less_capex
-12.547787
corporate_exploration_phantom_SBC_after_tax
-111.59943
change_in_operating_working_capital
-107.509582
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
451.674374
Centinela
827.399631
Antucoya
42.88312
Zaldivar_JV_50pct_cash_dividends
3.309602
Buenaventura_equity_method_cash_dividends
84.159569
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-76.572081
change_in_operating_working_capital
-72.894366
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
764.2408
6
内容を開く
year
2041
period_start

2041-01-01

期間末

2041-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.3054
future_gold_price_usd_oz
4729.05
copper_production_kt
742.21188
parent_attributable_unlevered_FCFF_oku
13.73044632
parent_attributable_unlevered_FCFF_USDm
1833.289192
components_USDm
内容を開く
Los_Pelambres
626.130774
Centinela
1222.926146
Antucoya
59.547532
Zaldivar_JV_50pct_cash_dividends
5.460217
Buenaventura_equity_method_cash_dividends
131.730481
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-107.525316
change_in_operating_working_capital
-104.980642
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
8.56054027
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
626.130774
Centinela
1222.926146
Antucoya
59.547532
Zaldivar_JV_50pct_cash_dividends
5.460217
Buenaventura_equity_method_cash_dividends
117.178911
Transport_after_tax_profit_plus_DA_less_capex
-15.285011
corporate_exploration_phantom_SBC_after_tax
-107.525316
change_in_operating_working_capital
-106.188121
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
392.361497
Centinela
766.340121
Antucoya
37.315142
Zaldivar_JV_50pct_cash_dividends
3.190077
Buenaventura_equity_method_cash_dividends
76.962221
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-67.380163
change_in_operating_working_capital
-65.785557
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
742.21188
7
内容を開く
year
2042
period_start

2042-01-01

期間末

2042-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.4126
future_gold_price_usd_oz
4809.44
copper_production_kt
716.95336
parent_attributable_unlevered_FCFF_oku
13.63264451
parent_attributable_unlevered_FCFF_USDm
1820.230694
components_USDm
内容を開く
Los_Pelambres
591.530742
Centinela
1240.229601
Antucoya
56.374821
Zaldivar_JV_50pct_cash_dividends
5.408847
Buenaventura_equity_method_cash_dividends
133.706438
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-103.462924
change_in_operating_working_capital
-103.556831
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
7.75429141
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
591.530742
Centinela
1240.229601
Antucoya
56.374821
Zaldivar_JV_50pct_cash_dividends
5.408847
Buenaventura_equity_method_cash_dividends
119.573291
Transport_after_tax_profit_plus_DA_less_capex
-18.037074
corporate_exploration_phantom_SBC_after_tax
-103.462924
change_in_operating_working_capital
-104.701569
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
338.541186
Centinela
709.800472
Antucoya
32.264086
Zaldivar_JV_50pct_cash_dividends
2.847109
Buenaventura_equity_method_cash_dividends
70.380391
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-59.213256
change_in_operating_working_capital
-59.267
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
716.95336
8
内容を開く
year
2043
period_start

2043-01-01

期間末

2043-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.5216
future_gold_price_usd_oz
4891.2
copper_production_kt
690.83664
parent_attributable_unlevered_FCFF_oku
13.51540014
parent_attributable_unlevered_FCFF_USDm
1804.576227
components_USDm
内容を開く
Los_Pelambres
554.186238
Centinela
1257.789824
Antucoya
52.951394
Zaldivar_JV_50pct_cash_dividends
5.295932
Buenaventura_equity_method_cash_dividends
135.712035
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-99.412534
change_in_operating_working_capital
-101.946662
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
7.01325085
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
554.186238
Centinela
1257.789824
Antucoya
52.951394
Zaldivar_JV_50pct_cash_dividends
5.295932
Buenaventura_equity_method_cash_dividends
122.0167
Transport_after_tax_profit_plus_DA_less_capex
-20.804229
corporate_exploration_phantom_SBC_after_tax
-99.412534
change_in_operating_working_capital
-103.028651
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
289.669511
Centinela
657.43849
Antucoya
27.677346
Zaldivar_JV_50pct_cash_dividends
2.511596
Buenaventura_equity_method_cash_dividends
64.361441
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-51.962279
change_in_operating_working_capital
-53.286851
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
690.83664
9
内容を開く
year
2044
period_start

2044-01-01

期間末

2044-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.6325
future_gold_price_usd_oz
4974.35
copper_production_kt
663.71887
parent_attributable_unlevered_FCFF_oku
13.37612175
parent_attributable_unlevered_FCFF_USDm
1785.979776
components_USDm
内容を開く
Los_Pelambres
513.734071
Centinela
1275.637027
Antucoya
49.244202
Zaldivar_JV_50pct_cash_dividends
5.115841
Buenaventura_equity_method_cash_dividends
137.747715
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-95.374435
change_in_operating_working_capital
-100.124645
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
6.33024165
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
513.734071
Centinela
1275.637027
Antucoya
49.244202
Zaldivar_JV_50pct_cash_dividends
5.115841
Buenaventura_equity_method_cash_dividends
124.510041
Transport_after_tax_profit_plus_DA_less_capex
-23.586732
corporate_exploration_phantom_SBC_after_tax
-95.374435
change_in_operating_working_capital
-101.143877
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
245.183007
Centinela
608.806267
Antucoya
23.502123
Zaldivar_JV_50pct_cash_dividends
2.185287
Buenaventura_equity_method_cash_dividends
58.840419
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-45.518084
change_in_operating_working_capital
-47.785154
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
663.71887
10
内容を開く
year
2045
period_start

2045-01-01

期間末

2045-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.7452
future_gold_price_usd_oz
5058.92
copper_production_kt
635.40886
parent_attributable_unlevered_FCFF_oku
13.21039135
parent_attributable_unlevered_FCFF_USDm
1763.851453
components_USDm
内容を開く
Los_Pelambres
469.661348
Centinela
1293.722535
Antucoya
45.199046
Zaldivar_JV_50pct_cash_dividends
4.858626
Buenaventura_equity_method_cash_dividends
139.813931
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-91.348921
change_in_operating_working_capital
-98.055112
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
5.70283519
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
469.661348
Centinela
1293.722535
Antucoya
45.199046
Zaldivar_JV_50pct_cash_dividends
4.858626
Buenaventura_equity_method_cash_dividends
119.113619
Transport_after_tax_profit_plus_DA_less_capex
-26.384845
corporate_exploration_phantom_SBC_after_tax
-91.348921
change_in_operating_working_capital
-99.011578
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
204.715005
Centinela
563.90507
Antucoya
19.701266
Zaldivar_JV_50pct_cash_dividends
1.869876
Buenaventura_equity_method_cash_dividends
53.808371
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-39.816976
change_in_operating_working_capital
-42.740057
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
635.40886
11
内容を開く
year
2046
period_start

2046-01-01

期間末

2046-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.8599
future_gold_price_usd_oz
5144.92
copper_production_kt
605.63934
parent_attributable_unlevered_FCFF_oku
13.01379619
parent_attributable_unlevered_FCFF_USDm
1737.602067
components_USDm
内容を開く
Los_Pelambres
421.327127
Centinela
1312.121889
Antucoya
40.756468
Zaldivar_JV_50pct_cash_dividends
4.515498
Buenaventura_equity_method_cash_dividends
141.91114
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-87.336295
change_in_operating_working_capital
-95.69376
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
5.12431264
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
421.327127
Centinela
1312.121889
Antucoya
40.756468
Zaldivar_JV_50pct_cash_dividends
4.515498
Buenaventura_equity_method_cash_dividends
113.444429
Transport_after_tax_profit_plus_DA_less_capex
-29.198833
corporate_exploration_phantom_SBC_after_tax
-87.336295
change_in_operating_working_capital
-96.587452
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
167.724744
Centinela
522.338329
Antucoya
16.22461
Zaldivar_JV_50pct_cash_dividends
1.565716
Buenaventura_equity_method_cash_dividends
49.206665
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-34.767421
change_in_operating_working_capital
-38.094417
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
605.63934
12
内容を開く
year
2047
period_start

2047-01-01

期間末

2047-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.9765
future_gold_price_usd_oz
5232.38
copper_production_kt
574.01417
parent_attributable_unlevered_FCFF_oku
12.7780609
parent_attributable_unlevered_FCFF_USDm
1706.126692
components_USDm
内容を開く
Los_Pelambres
367.734008
Centinela
1330.778817
Antucoya
35.813148
Zaldivar_JV_50pct_cash_dividends
4.070001
Buenaventura_equity_method_cash_dividends
144.039807
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-83.336867
change_in_operating_working_capital
-92.972222
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
4.58898652
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
367.734008
Centinela
1330.778817
Antucoya
35.813148
Zaldivar_JV_50pct_cash_dividends
4.070001
Buenaventura_equity_method_cash_dividends
107.493764
Transport_after_tax_profit_plus_DA_less_capex
-32.028965
corporate_exploration_phantom_SBC_after_tax
-83.336867
change_in_operating_working_capital
-93.803131
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
133.697833
Centinela
483.834076
Antucoya
13.020662
Zaldivar_JV_50pct_cash_dividends
1.271481
Buenaventura_equity_method_cash_dividends
44.998498
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-30.298961
change_in_operating_working_capital
-33.802108
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
574.01417
13
内容を開く
year
2048
period_start

2048-01-01

期間末

2048-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.0951
future_gold_price_usd_oz
5321.33
copper_production_kt
522.80214
parent_attributable_unlevered_FCFF_oku
12.08547852
parent_attributable_unlevered_FCFF_USDm
1613.653092
components_USDm
内容を開く
Los_Pelambres
307.355559
Centinela
1292.495893
Antucoya
30.214196
Zaldivar_JV_50pct_cash_dividends
3.500309
Buenaventura_equity_method_cash_dividends
146.200404
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-79.350951
change_in_operating_working_capital
-86.762318
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
3.95527223
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
307.355559
Centinela
1292.495893
Antucoya
30.214196
Zaldivar_JV_50pct_cash_dividends
3.500309
Buenaventura_equity_method_cash_dividends
101.252619
Transport_after_tax_profit_plus_DA_less_capex
-34.875516
corporate_exploration_phantom_SBC_after_tax
-79.350951
change_in_operating_working_capital
-87.530435
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
102.032046
Centinela
429.066584
Antucoya
10.03013
Zaldivar_JV_50pct_cash_dividends
0.984931
Buenaventura_equity_method_cash_dividends
41.138458
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-26.341934
change_in_operating_working_capital
-28.802267
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
522.80214
14
内容を開く
year
2049
period_start

2049-01-01

期間末

2049-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.2157
future_gold_price_usd_oz
5411.8
copper_production_kt
467.57145
parent_attributable_unlevered_FCFF_oku
11.29915282
parent_attributable_unlevered_FCFF_USDm
1508.662884
components_USDm
内容を開く
Los_Pelambres
237.385091
Centinela
1251.564543
Antucoya
23.66828
Zaldivar_JV_50pct_cash_dividends
2.767496
Buenaventura_equity_method_cash_dividends
148.39341
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-75.378874
change_in_operating_working_capital
-79.737062
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
3.36950843
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
237.385091
Centinela
1251.564543
Antucoya
23.66828
Zaldivar_JV_50pct_cash_dividends
2.767496
Buenaventura_equity_method_cash_dividends
94.711684
Transport_after_tax_profit_plus_DA_less_capex
-37.738765
corporate_exploration_phantom_SBC_after_tax
-75.378874
change_in_operating_working_capital
-80.442378
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
71.97171
Centinela
379.45618
Antucoya
7.175879
Zaldivar_JV_50pct_cash_dividends
0.701608
Buenaventura_equity_method_cash_dividends
37.620286
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-22.853779
change_in_operating_working_capital
-24.175118
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
467.57145
15
内容を開く
year
2050
period_start

2050-01-01

期間末

2050-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.3384
future_gold_price_usd_oz
5503.8
copper_production_kt
405.48813
parent_attributable_unlevered_FCFF_oku
10.36601006
parent_attributable_unlevered_FCFF_USDm
1384.069663
components_USDm
内容を開く
Los_Pelambres
151.253284
Centinela
1207.806656
Antucoya
15.478265
Zaldivar_JV_50pct_cash_dividends
1.786468
Buenaventura_equity_method_cash_dividends
150.619311
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-71.420967
change_in_operating_working_capital
-71.453354
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
2.81498965
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
151.253284
Centinela
1207.806656
Antucoya
15.478265
Zaldivar_JV_50pct_cash_dividends
1.786468
Buenaventura_equity_method_cash_dividends
87.860963
Transport_after_tax_profit_plus_DA_less_capex
-40.618997
corporate_exploration_phantom_SBC_after_tax
-71.420967
change_in_operating_working_capital
-72.09586
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
41.881869
Centinela
334.44034
Antucoya
4.285915
Zaldivar_JV_50pct_cash_dividends
0.408048
Buenaventura_equity_method_cash_dividends
34.40299
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-19.776388
change_in_operating_working_capital
-19.785355
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
405.48813
16
内容を開く
year
2051
period_start

2051-01-01

期間末

2051-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.4632
future_gold_price_usd_oz
5597.36
copper_production_kt
316.37178
parent_attributable_unlevered_FCFF_oku
3.76314076
parent_attributable_unlevered_FCFF_USDm
502.454555
components_USDm
内容を開く
Los_Pelambres
0
Centinela
1160.956711
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
152.878601
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-67.47757
change_in_operating_working_capital
-58.903187
incremental_physical_closure_cash
-685
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
372
Centinela
0
Antucoya
203
Zaldivar
110
incremental_actual_closure_cash_USDm
685
present_value_at_2036_11_06_oku
0.89773514
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
1160.956711
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
80.690645
Transport_after_tax_profit_plus_DA_less_capex
-43.516499
corporate_exploration_phantom_SBC_after_tax
-67.47757
change_in_operating_working_capital
-59.482874
incremental_physical_closure_cash
-685
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
293.595992
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
31.460837
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-17.064499
change_in_operating_working_capital
-14.896111
incremental_physical_closure_cash
-173.230623
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
372
Centinela
0
Antucoya
203
Zaldivar
0
physical_close_total_USDm
685
attributable_mine_metal_production_kt
316.37178
17
内容を開く
year
2052
period_start

2052-01-01

期間末

2052-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.59
future_gold_price_usd_oz
5692.52
copper_production_kt
297.67732
parent_attributable_unlevered_FCFF_oku
8.58267851
parent_attributable_unlevered_FCFF_USDm
1145.959234
components_USDm
内容を開く
Los_Pelambres
0
Centinela
1110.693478
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
155.17178
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-63.549032
change_in_operating_working_capital
-56.356992
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
1.92887105
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
1110.693478
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
73.190759
Transport_after_tax_profit_plus_DA_less_capex
-46.431566
corporate_exploration_phantom_SBC_after_tax
-63.549032
change_in_operating_working_capital
-56.87385
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
256.468048
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
28.762078
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-14.673982
change_in_operating_working_capital
-13.013282
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
297.67732
18
内容を開く
year
2053
period_start

2053-01-01

期間末

2053-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.7191
future_gold_price_usd_oz
5789.29
copper_production_kt
278.46516
parent_attributable_unlevered_FCFF_oku
8.24601523
parent_attributable_unlevered_FCFF_USDm
1101.007954
components_USDm
内容を開く
Los_Pelambres
0
Centinela
1056.753982
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
157.499357
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-59.635709
change_in_operating_working_capital
-53.609676
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
1.68721536
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
1056.753982
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
65.350542
Transport_after_tax_profit_plus_DA_less_capex
-49.364495
corporate_exploration_phantom_SBC_after_tax
-59.635709
change_in_operating_working_capital
-54.063696
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
222.856752
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
26.302338
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-12.576456
change_in_operating_working_capital
-11.305638
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
278.46516
19
内容を開く
year
2054
period_start

2054-01-01

期間末

2054-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.8503
future_gold_price_usd_oz
5887.71
copper_production_kt
258.66676
parent_attributable_unlevered_FCFF_oku
7.88012782
parent_attributable_unlevered_FCFF_USDm
1052.154667
components_USDm
内容を開く
Los_Pelambres
0
Centinela
998.669783
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
159.861847
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-55.737966
change_in_operating_working_capital
-50.638997
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
1.4672851
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
998.669783
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
57.159409
Transport_after_tax_profit_plus_DA_less_capex
-52.315591
corporate_exploration_phantom_SBC_after_tax
-55.737966
change_in_operating_working_capital
-51.03017
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
192.347555
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
24.052955
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-10.735342
change_in_operating_working_capital
-9.753261
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
258.66676
20
内容を開く
year
2055
period_start

2055-01-01

期間末

2055-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.9837
future_gold_price_usd_oz
5987.8
copper_production_kt
238.19567
parent_attributable_unlevered_FCFF_oku
7.48155547
parent_attributable_unlevered_FCFF_USDm
998.937287
components_USDm
内容を開く
Los_Pelambres
0
Centinela
935.95302
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
162.259775
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-51.856177
change_in_operating_working_capital
-47.419331
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
1.26701248
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
935.95302
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
48.606185
Transport_after_tax_profit_plus_DA_less_capex
-55.285163
corporate_exploration_phantom_SBC_after_tax
-51.856177
change_in_operating_working_capital
-47.747646
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
164.638602
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
21.99594
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-9.121749
change_in_operating_working_capital
-8.341287
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
238.19567
21
内容を開く
year
2056
period_start

2056-01-01

期間末

2056-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.1195
future_gold_price_usd_oz
6089.59
copper_production_kt
216.93993
parent_attributable_unlevered_FCFF_oku
7.04606373
parent_attributable_unlevered_FCFF_USDm
940.790429
components_USDm
内容を開く
Los_Pelambres
0
Centinela
868.006377
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
164.693671
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-47.990725
change_in_operating_working_capital
-43.918894
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
1.08418859
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
868.006377
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
39.679523
Transport_after_tax_profit_plus_DA_less_capex
-58.273524
corporate_exploration_phantom_SBC_after_tax
-47.990725
change_in_operating_working_capital
-44.184342
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
139.41371
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
20.109095
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-7.707968
change_in_operating_working_capital
-7.053976
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
216.93993
22
内容を開く
year
2057
period_start

2057-01-01

期間末

2057-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.2575
future_gold_price_usd_oz
6193.12
copper_production_kt
194.74967
parent_attributable_unlevered_FCFF_oku
6.56734835
parent_attributable_unlevered_FCFF_USDm
876.872352
components_USDm
内容を開く
Los_Pelambres
0
Centinela
793.944973
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
167.164077
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-44.142003
change_in_operating_working_capital
-40.094695
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.91742996
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
793.944973
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
30.367807
Transport_after_tax_profit_plus_DA_less_capex
-61.280994
corporate_exploration_phantom_SBC_after_tax
-44.142003
change_in_operating_working_capital
-40.297265
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
116.462425
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
18.38936
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-6.475115
change_in_operating_working_capital
-5.881422
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
194.74967
23
内容を開く
year
2058
period_start

2058-01-01

期間末

2058-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.3979
future_gold_price_usd_oz
6298.4
copper_production_kt
171.41541
parent_attributable_unlevered_FCFF_oku
6.03755332
parent_attributable_unlevered_FCFF_USDm
806.134119
components_USDm
内容を開く
Los_Pelambres
0
Centinela
712.663351
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
169.671538
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-40.310411
change_in_operating_working_capital
-35.890359
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.76455761
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
712.663351
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
20.658894
Transport_after_tax_profit_plus_DA_less_capex
-64.307898
corporate_exploration_phantom_SBC_after_tax
-40.310411
change_in_operating_working_capital
-36.030041
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
95.475669
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
16.816697
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-5.400395
change_in_operating_working_capital
-4.808239
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
171.41541
24
内容を開く
year
2059
period_start

2059-01-01

期間末

2059-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.5406
future_gold_price_usd_oz
6405.47
copper_production_kt
146.62663
parent_attributable_unlevered_FCFF_oku
5.4447095
parent_attributable_unlevered_FCFF_USDm
726.977612
components_USDm
内容を開く
Los_Pelambres
0
Centinela
622.481014
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
172.216611
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-36.496361
change_in_operating_working_capital
-31.223652
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.62354868
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
622.481014
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
10.540519
Transport_after_tax_profit_plus_DA_less_capex
-67.354567
corporate_exploration_phantom_SBC_after_tax
-36.496361
change_in_operating_working_capital
-31.300436
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
76.163563
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
15.378528
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-4.465506
change_in_operating_working_capital
-3.820365
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
146.62663
25
内容を開く
year
2060
period_start

2060-01-01

期間末

2060-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.6858
future_gold_price_usd_oz
6514.36
copper_production_kt
119.88249
parent_attributable_unlevered_FCFF_oku
4.77032189
parent_attributable_unlevered_FCFF_USDm
636.933379
components_USDm
内容を開く
Los_Pelambres
0
Centinela
520.800941
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
174.79986
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-32.700273
change_in_operating_working_capital
-25.967149
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.49197361
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
520.800941
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
0
Transport_after_tax_profit_plus_DA_less_capex
-70.421335
corporate_exploration_phantom_SBC_after_tax
-32.700273
change_in_operating_working_capital
-25.981024
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
58.183233
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
14.059335
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-3.653234
change_in_operating_working_capital
-2.901018
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
119.88249
26
内容を開く
year
2061
period_start

2061-01-01

期間末

2061-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.8335
future_gold_price_usd_oz
6625.11
copper_production_kt
90.25928
parent_attributable_unlevered_FCFF_oku
3.94615867
parent_attributable_unlevered_FCFF_USDm
526.891106
components_USDm
内容を開く
Los_Pelambres
0
Centinela
402.846277
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
177.421858
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-33.48508
change_in_operating_working_capital
-19.891949
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.36334806
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
402.846277
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
0
Transport_after_tax_profit_plus_DA_less_capex
-73.158545
corporate_exploration_phantom_SBC_after_tax
-33.48508
change_in_operating_working_capital
-19.842905
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
41.103453
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
12.856977
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-3.41657
change_in_operating_working_capital
-2.029627
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
90.25928
27
内容を開く
year
2062
period_start

2062-01-01

期間末

2062-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.9836
future_gold_price_usd_oz
6737.73
copper_production_kt
55.5611
parent_attributable_unlevered_FCFF_oku
2.92606754
parent_attributable_unlevered_FCFF_USDm
390.688538
components_USDm
内容を開く
Los_Pelambres
0
Centinela
257.364214
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
180.083186
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-34.288722
change_in_operating_working_capital
-12.47014
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.23504319
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
257.364214
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
0
Transport_after_tax_profit_plus_DA_less_capex
-74.40224
corporate_exploration_phantom_SBC_after_tax
-34.288722
change_in_operating_working_capital
-12.42036
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
23.982804
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
11.757445
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-3.195237
change_in_operating_working_capital
-1.162045
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
55.5611
28
内容を開く
year
2063
period_start

2063-01-01

期間末

2063-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
9.1364
future_gold_price_usd_oz
6852.28
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
-4.78921478
parent_attributable_unlevered_FCFF_USDm
-639.455958
components_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
182.784433
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-17.189865
change_in_operating_working_capital
-0.050526
incremental_physical_closure_cash
-805
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
805
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
805
present_value_at_2036_11_06_oku
-0.44357676
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
0
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-17.189865
change_in_operating_working_capital
0
incremental_physical_closure_cash
-805
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
10.751945
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-1.462976
change_in_operating_working_capital
-0.0043
incremental_physical_closure_cash
-68.511038
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
805
Antucoya
0
Zaldivar
0
physical_close_total_USDm
805
attributable_mine_metal_production_kt
0
29
内容を開く
year
2064
period_start

2064-01-01

期間末

2064-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
9.2917
future_gold_price_usd_oz
6968.77
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
1.25908592
parent_attributable_unlevered_FCFF_USDm
168.113153
components_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
185.5262
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-17.361763
change_in_operating_working_capital
-0.051284
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.06348473
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
0
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-17.361763
change_in_operating_working_capital
0
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
9.829627
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-1.34916
change_in_operating_working_capital
-0.003985
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
0
30
内容を開く
year
2065
period_start

2065-01-01

期間末

2065-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
9.4496
future_gold_price_usd_oz
7087.23
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
-0.06949028
parent_attributable_unlevered_FCFF_USDm
-9.278342
components_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
188.309093
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-17.535381
change_in_operating_working_capital
-0.052054
incremental_physical_closure_cash
-180
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
180
present_value_at_2036_11_06_oku
-0.03770247
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
0
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-17.535381
change_in_operating_working_capital
0
incremental_physical_closure_cash
-180
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
8.988994
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-1.244508
change_in_operating_working_capital
-0.003694
incremental_physical_closure_cash
-12.774826
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
180
attributable_mine_metal_production_kt
0
post_horizon_cashflows_count
30
scenario_life_years_before_optional_shutdown
内容を開く
Los_Pelambres
2051
Centinela
2063
Antucoya
2051
Zaldivar
2051
economic_actual_shutdown_years
内容を開く
Los_Pelambres
2051
Centinela
2063
Antucoya
2051
Zaldivar
2051
gross_2025_reported_mine_life_years
内容を開く
Los_Pelambres
11
Centinela
33
Antucoya
20
Zaldivar
13
no_perpetual_mine_claim
はい
asset_component_PVs_before_debt_2036_USDm
内容を開く
Los_Pelambres
4666.328294
Centinela
11588.199909
Antucoya
475.715669
Zaldivar_JV_50pct_cash_dividends
48.056219
Buenaventura_equity_method_cash_dividends
1208.281118
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-898.053421
change_in_operating_working_capital
-874.218252
incremental_physical_closure_cash
-254.516486
Buenaventura_2066_plus_distributions
96.040309
Transport_2066_plus_FCFF
0
Corporate_2066_plus_admin_cost
-15.789695
pv_future_operating_assets_USDm
16040.043664
pv_future_operating_assets_oku
120.132142
minus_2036_11_06_parent_attributable_net_debt_oku
-9.721314
residual_equity_before_limited_liability_floor_oku
129.853456
remaining_issuer_equity_value_oku
129.853456
remaining_issuer_equity_value_USDm
17338.03351
post_2065_associate_and_transport_option_value_assumed_oku
0.601038
post2065_nonmining_continuation_tail
内容を開く
BVN_stable_growth_equity_distributions_USDm_at_2065
188.309093
FCAB_stable_growth_maintained_unlevered_FCFF_USDm_at_2065
0
corporate_overhead_cash_after_tax_USDm_at_2065
-17.535381
Buenaventura_tail_value_at_2065_USDm
2011.9339936316
Transport_tail_value_at_2065_USDm
0
post_mine_corporate_admin_tail_cost_at_2065_USDm
-222.4801464375
future_growth_after_2065_assumed
0.015
year_after_2065_start
2066
tail_mines_have_zero_production_and_zero_new_mining_perpetuity
はい
tail_PV_BVN_at_2036_USDm
96.040309
tail_PV_transport_at_2036_USDm
0
tail_PV_corporate_at_2036_USDm
-15.789695
total_post2065_PV_USDm
80.250615
nonmining_run_rate
内容を開く
Buenaventura_2036_attributable_profit_USDm
359.64758568182
Buenaventura_2036_parent_distributable_cash_USDm
122.28017913182
Buenaventura_modelled_distributable_fraction_of_equity_earnings
0.34
FCAB_2036_revenue_USDm
187.7857613199
FCAB_2036_DA_USDm
33.138663762336
FCAB_2036_maintaining_capex_USDm
47.881858551195
FCAB_2036_cash_earnings_less_maintenance_USDm
0
FCAB_2036_scenario_economic_shutdown_floor_applied
はい
associate_and_JV_equity_CFs_11pct_not_site_9p5pct
はい
2036_bven_or_FCAB_disposal_book_amount_NOT_added_to_same_dividend_DCF
はい
net_debt_subtracted_once_not_twice
はい
transport_cash_not_double_added
はい
alternative_asset_sale_or_zero_sensitivity_not_added_to_main
はい
no_2036_12_31_second_termination_event
はい
present_value_at_coc
payout_pv_oku
103.799078
old_cohort_terminal_pv_oku
45.725839
total_pv_oku
149.524917
expected_IRR_annual
未確認
standalone_IRR_annual
-0.001439209
terminal_asset_valuation_v3_before_nonmining_audit
内容を開く
valuation_method

2036_exiting_asset_DCF_pv_unlevered_parent_attributable_site_FCFF_2036_2065_minus_parent_net_debt_once

資本コスト
9.50%
asset_discount_rate_nominal_USD
0.095
shareholder_distribution_discount_rate_nominal_GBP
0.11
終価の基準日

2036-11-06

asset_cashflow_is_not_distributable_FCFE
はい
post_horizon_cashflows
内容を開く
1
内容を開く
year
2036
period_start

2036-11-07

期間末

2036-12-31

fraction_of_year
0.150273224
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.5
future_gold_price_usd_oz
4900
copper_production_kt
126.77951
parent_attributable_unlevered_FCFF_oku
2.773253
parent_attributable_unlevered_FCFF_USDm
370.284701
components_USDm
内容を開く
Los_Pelambres
160.457914
Centinela
224.805463
Antucoya
9.200982
Zaldivar_JV_50pct_cash_dividends
2.287152
Buenaventura_equity_method_cash_dividends
18.375437
Transport_after_tax_profit_plus_DA_less_capex
-1.916519
corporate_exploration_phantom_SBC_after_tax
-24.238369
change_in_operating_working_capital
-18.687359
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
2.735611
2
内容を開く
year
2037
period_start

2037-01-01

期間末

2037-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.425
future_gold_price_usd_oz
4837.5
copper_production_kt
827.00944
parent_attributable_unlevered_FCFF_oku
17.711832
parent_attributable_unlevered_FCFF_USDm
2364.883818
components_USDm
内容を開く
Los_Pelambres
919.988114
Centinela
1451.247369
Antucoya
109.26183
Zaldivar_JV_50pct_cash_dividends
12.723753
Buenaventura_equity_method_cash_dividends
120.410939
Transport_after_tax_profit_plus_DA_less_capex
-4.422695
corporate_exploration_phantom_SBC_after_tax
-123.889384
change_in_operating_working_capital
-120.436108
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
15.956634
3
内容を開く
year
2038
period_start

2038-01-01

期間末

2038-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.35
future_gold_price_usd_oz
4775
copper_production_kt
806.5815
parent_attributable_unlevered_FCFF_oku
16.310026
parent_attributable_unlevered_FCFF_USDm
2177.714706
components_USDm
内容を開く
Los_Pelambres
829.19383
Centinela
1370.146553
Antucoya
92.647513
Zaldivar_JV_50pct_cash_dividends
10.205903
Buenaventura_equity_method_cash_dividends
118.546523
Transport_after_tax_profit_plus_DA_less_capex
-7.116871
corporate_exploration_phantom_SBC_after_tax
-119.781729
change_in_operating_working_capital
-116.127016
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
13.419778
4
内容を開く
year
2039
period_start

2039-01-01

期間末

2039-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.275
future_gold_price_usd_oz
4712.5
copper_production_kt
785.67612
parent_attributable_unlevered_FCFF_oku
14.936729
parent_attributable_unlevered_FCFF_USDm
1994.352093
components_USDm
内容を開く
Los_Pelambres
741.92089
Centinela
1288.363919
Antucoya
77.044164
Zaldivar_JV_50pct_cash_dividends
7.666039
Buenaventura_equity_method_cash_dividends
116.686982
Transport_after_tax_profit_plus_DA_less_capex
-9.825155
corporate_exploration_phantom_SBC_after_tax
-115.68499
change_in_operating_working_capital
-111.819755
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
11.224294
5
内容を開く
year
2040
period_start

2040-01-01

期間末

2040-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.2
future_gold_price_usd_oz
4650
copper_production_kt
764.2408
parent_attributable_unlevered_FCFF_oku
13.593142
parent_attributable_unlevered_FCFF_USDm
1814.956274
components_USDm
内容を開く
Los_Pelambres
658.289574
Centinela
1205.887653
Antucoya
62.499695
Zaldivar_JV_50pct_cash_dividends
5.103786
Buenaventura_equity_method_cash_dividends
114.832366
Transport_after_tax_profit_plus_DA_less_capex
-12.547787
corporate_exploration_phantom_SBC_after_tax
-111.59943
change_in_operating_working_capital
-107.509582
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
9.326707
6
内容を開く
year
2041
period_start

2041-01-01

期間末

2041-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.3054
future_gold_price_usd_oz
4729.05
copper_production_kt
742.21188
parent_attributable_unlevered_FCFF_oku
13.497941
parent_attributable_unlevered_FCFF_USDm
1802.245132
components_USDm
内容を開く
Los_Pelambres
626.130774
Centinela
1222.926146
Antucoya
59.547532
Zaldivar_JV_50pct_cash_dividends
5.460217
Buenaventura_equity_method_cash_dividends
117.178911
Transport_after_tax_profit_plus_DA_less_capex
-15.285011
corporate_exploration_phantom_SBC_after_tax
-107.525316
change_in_operating_working_capital
-106.188121
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
8.458413
7
内容を開く
year
2042
period_start

2042-01-01

期間末

2042-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.4126
future_gold_price_usd_oz
4809.44
copper_production_kt
716.95336
parent_attributable_unlevered_FCFF_oku
13.383132
parent_attributable_unlevered_FCFF_USDm
1786.915735
components_USDm
内容を開く
Los_Pelambres
591.530742
Centinela
1240.229601
Antucoya
56.374821
Zaldivar_JV_50pct_cash_dividends
5.408847
Buenaventura_equity_method_cash_dividends
119.573291
Transport_after_tax_profit_plus_DA_less_capex
-18.037074
corporate_exploration_phantom_SBC_after_tax
-103.462924
change_in_operating_working_capital
-104.701569
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
7.65935
8
内容を開く
year
2043
period_start

2043-01-01

期間末

2043-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.5216
future_gold_price_usd_oz
4891.2
copper_production_kt
690.83664
parent_attributable_unlevered_FCFF_oku
13.248912
parent_attributable_unlevered_FCFF_USDm
1768.994675
components_USDm
内容を開く
Los_Pelambres
554.186238
Centinela
1257.789824
Antucoya
52.951394
Zaldivar_JV_50pct_cash_dividends
5.295932
Buenaventura_equity_method_cash_dividends
122.0167
Transport_after_tax_profit_plus_DA_less_capex
-20.804229
corporate_exploration_phantom_SBC_after_tax
-99.412534
change_in_operating_working_capital
-103.028651
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
6.925119
9
内容を開く
year
2044
period_start

2044-01-01

期間末

2044-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.6325
future_gold_price_usd_oz
4974.35
copper_production_kt
663.71887
parent_attributable_unlevered_FCFF_oku
13.092691
parent_attributable_unlevered_FCFF_USDm
1748.136138
components_USDm
内容を開く
Los_Pelambres
513.734071
Centinela
1275.637027
Antucoya
49.244202
Zaldivar_JV_50pct_cash_dividends
5.115841
Buenaventura_equity_method_cash_dividends
124.510041
Transport_after_tax_profit_plus_DA_less_capex
-23.586732
corporate_exploration_phantom_SBC_after_tax
-95.374435
change_in_operating_working_capital
-101.143877
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
6.248574
10
内容を開く
year
2045
period_start

2045-01-01

期間末

2045-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.7452
future_gold_price_usd_oz
5058.92
copper_production_kt
635.40886
parent_attributable_unlevered_FCFF_oku
12.850583
parent_attributable_unlevered_FCFF_USDm
1715.809829
components_USDm
内容を開く
Los_Pelambres
469.661348
Centinela
1293.722535
Antucoya
45.199046
Zaldivar_JV_50pct_cash_dividends
4.858626
Buenaventura_equity_method_cash_dividends
119.113619
Transport_after_tax_profit_plus_DA_less_capex
-26.384845
corporate_exploration_phantom_SBC_after_tax
-91.348921
change_in_operating_working_capital
-99.011578
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
5.601285
11
内容を開く
year
2046
period_start

2046-01-01

期間末

2046-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.8599
future_gold_price_usd_oz
5144.92
copper_production_kt
605.63934
parent_attributable_unlevered_FCFF_oku
12.575216
parent_attributable_unlevered_FCFF_USDm
1679.042831
components_USDm
内容を開く
Los_Pelambres
421.327127
Centinela
1312.121889
Antucoya
40.756468
Zaldivar_JV_50pct_cash_dividends
4.515498
Buenaventura_equity_method_cash_dividends
113.444429
Transport_after_tax_profit_plus_DA_less_capex
-29.198833
corporate_exploration_phantom_SBC_after_tax
-87.336295
change_in_operating_working_capital
-96.587452
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
5.006027
12
内容を開く
year
2047
period_start

2047-01-01

期間末

2047-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.9765
future_gold_price_usd_oz
5232.38
copper_production_kt
574.01417
parent_attributable_unlevered_FCFF_oku
12.258244
parent_attributable_unlevered_FCFF_USDm
1636.720776
components_USDm
内容を開く
Los_Pelambres
367.734008
Centinela
1330.778817
Antucoya
35.813148
Zaldivar_JV_50pct_cash_dividends
4.070001
Buenaventura_equity_method_cash_dividends
107.493764
Transport_after_tax_profit_plus_DA_less_capex
-32.028965
corporate_exploration_phantom_SBC_after_tax
-83.336867
change_in_operating_working_capital
-93.803131
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
4.456756
13
内容を開く
year
2048
period_start

2048-01-01

期間末

2048-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.0951
future_gold_price_usd_oz
5321.33
copper_production_kt
522.80214
parent_attributable_unlevered_FCFF_oku
11.481888
parent_attributable_unlevered_FCFF_USDm
1533.061675
components_USDm
内容を開く
Los_Pelambres
307.355559
Centinela
1292.495893
Antucoya
30.214196
Zaldivar_JV_50pct_cash_dividends
3.500309
Buenaventura_equity_method_cash_dividends
101.252619
Transport_after_tax_profit_plus_DA_less_capex
-34.875516
corporate_exploration_phantom_SBC_after_tax
-79.350951
change_in_operating_working_capital
-87.530435
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
3.811613
14
内容を開く
year
2049
period_start

2049-01-01

期間末

2049-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.2157
future_gold_price_usd_oz
5411.8
copper_production_kt
467.57145
parent_attributable_unlevered_FCFF_oku
10.609175
parent_attributable_unlevered_FCFF_USDm
1416.537078
components_USDm
内容を開く
Los_Pelambres
237.385091
Centinela
1251.564543
Antucoya
23.66828
Zaldivar_JV_50pct_cash_dividends
2.767496
Buenaventura_equity_method_cash_dividends
94.711684
Transport_after_tax_profit_plus_DA_less_capex
-37.738765
corporate_exploration_phantom_SBC_after_tax
-75.378874
change_in_operating_working_capital
-80.442378
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
3.216548
15
内容を開く
year
2050
period_start

2050-01-01

期間末

2050-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.3384
future_gold_price_usd_oz
5503.8
copper_production_kt
405.48813
parent_attributable_unlevered_FCFF_oku
9.586952
parent_attributable_unlevered_FCFF_USDm
1280.049813
components_USDm
内容を開く
Los_Pelambres
151.253284
Centinela
1207.806656
Antucoya
15.478265
Zaldivar_JV_50pct_cash_dividends
1.786468
Buenaventura_equity_method_cash_dividends
87.860963
Transport_after_tax_profit_plus_DA_less_capex
-40.618997
corporate_exploration_phantom_SBC_after_tax
-71.420967
change_in_operating_working_capital
-72.09586
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
2.654616
16
内容を開く
year
2051
period_start

2051-01-01

期間末

2051-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.4632
future_gold_price_usd_oz
5597.36
copper_production_kt
316.37178
parent_attributable_unlevered_FCFF_oku
2.892229
parent_attributable_unlevered_FCFF_USDm
386.170413
components_USDm
内容を開く
Los_Pelambres
0
Centinela
1160.956711
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
80.690645
Transport_after_tax_profit_plus_DA_less_capex
-43.516499
corporate_exploration_phantom_SBC_after_tax
-67.47757
change_in_operating_working_capital
-59.482874
incremental_physical_closure_cash
-685
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
372
Centinela
0
Antucoya
203
Zaldivar
0
incremental_actual_closure_cash_USDm
685
present_value_at_2036_11_06_oku
0.73142
17
内容を開く
year
2052
period_start

2052-01-01

期間末

2052-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.59
future_gold_price_usd_oz
5692.52
copper_production_kt
297.67732
parent_attributable_unlevered_FCFF_oku
7.61706
parent_attributable_unlevered_FCFF_USDm
1017.029789
components_USDm
内容を開く
Los_Pelambres
0
Centinela
1110.693478
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
73.190759
Transport_after_tax_profit_plus_DA_less_capex
-46.431566
corporate_exploration_phantom_SBC_after_tax
-63.549032
change_in_operating_working_capital
-56.87385
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
1.75884
18
内容を開く
year
2053
period_start

2053-01-01

期間末

2053-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.7191
future_gold_price_usd_oz
5789.29
copper_production_kt
278.46516
parent_attributable_unlevered_FCFF_oku
7.182749
parent_attributable_unlevered_FCFF_USDm
959.040624
components_USDm
内容を開く
Los_Pelambres
0
Centinela
1056.753982
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
65.350542
Transport_after_tax_profit_plus_DA_less_capex
-49.364495
corporate_exploration_phantom_SBC_after_tax
-59.635709
change_in_operating_working_capital
-54.063696
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
1.514756
19
内容を開く
year
2054
period_start

2054-01-01

期間末

2054-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.8503
future_gold_price_usd_oz
5887.71
copper_production_kt
258.66676
parent_attributable_unlevered_FCFF_oku
6.716188
parent_attributable_unlevered_FCFF_USDm
896.745466
components_USDm
内容を開く
Los_Pelambres
0
Centinela
998.669783
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
57.159409
Transport_after_tax_profit_plus_DA_less_capex
-52.315591
corporate_exploration_phantom_SBC_after_tax
-55.737966
change_in_operating_working_capital
-51.03017
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
1.293563
20
内容を開く
year
2055
period_start

2055-01-01

期間末

2055-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.9837
future_gold_price_usd_oz
5987.8
copper_production_kt
238.19567
parent_attributable_unlevered_FCFF_oku
6.213827
parent_attributable_unlevered_FCFF_USDm
829.670219
components_USDm
内容を開く
Los_Pelambres
0
Centinela
935.95302
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
48.606185
Transport_after_tax_profit_plus_DA_less_capex
-55.285163
corporate_exploration_phantom_SBC_after_tax
-51.856177
change_in_operating_working_capital
-47.747646
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
1.093042
21
内容を開く
year
2056
period_start

2056-01-01

期間末

2056-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.1195
future_gold_price_usd_oz
6089.59
copper_production_kt
216.93993
parent_attributable_unlevered_FCFF_oku
5.67134
parent_attributable_unlevered_FCFF_USDm
757.237309
components_USDm
内容を開く
Los_Pelambres
0
Centinela
868.006377
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
39.679523
Transport_after_tax_profit_plus_DA_less_capex
-58.273524
corporate_exploration_phantom_SBC_after_tax
-47.990725
change_in_operating_working_capital
-44.184342
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.910895
22
内容を開く
year
2057
period_start

2057-01-01

期間末

2057-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.2575
future_gold_price_usd_oz
6193.12
copper_production_kt
194.74967
parent_attributable_unlevered_FCFF_oku
5.082329
parent_attributable_unlevered_FCFF_USDm
678.592519
components_USDm
内容を開く
Los_Pelambres
0
Centinela
793.944973
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
30.367807
Transport_after_tax_profit_plus_DA_less_capex
-61.280994
corporate_exploration_phantom_SBC_after_tax
-44.142003
change_in_operating_working_capital
-40.297265
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.745518
23
内容を開く
year
2058
period_start

2058-01-01

期間末

2058-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.3979
future_gold_price_usd_oz
6298.4
copper_production_kt
171.41541
parent_attributable_unlevered_FCFF_oku
4.43884
parent_attributable_unlevered_FCFF_USDm
592.673895
components_USDm
内容を開く
Los_Pelambres
0
Centinela
712.663351
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
20.658894
Transport_after_tax_profit_plus_DA_less_capex
-64.307898
corporate_exploration_phantom_SBC_after_tax
-40.310411
change_in_operating_working_capital
-36.030041
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.594672
24
内容を開く
year
2059
period_start

2059-01-01

期間末

2059-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.5406
future_gold_price_usd_oz
6405.47
copper_production_kt
146.62663
parent_attributable_unlevered_FCFF_oku
3.728806
parent_attributable_unlevered_FCFF_USDm
497.87017
components_USDm
内容を開く
Los_Pelambres
0
Centinela
622.481014
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
10.540519
Transport_after_tax_profit_plus_DA_less_capex
-67.354567
corporate_exploration_phantom_SBC_after_tax
-36.496361
change_in_operating_working_capital
-31.300436
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.456237
25
内容を開く
year
2060
period_start

2060-01-01

期間末

2060-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.6858
future_gold_price_usd_oz
6514.36
copper_production_kt
119.88249
parent_attributable_unlevered_FCFF_oku
2.93363
parent_attributable_unlevered_FCFF_USDm
391.698309
components_USDm
内容を開く
Los_Pelambres
0
Centinela
520.800941
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
0
Transport_after_tax_profit_plus_DA_less_capex
-70.421335
corporate_exploration_phantom_SBC_after_tax
-32.700273
change_in_operating_working_capital
-25.981024
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.327742
26
内容を開く
year
2061
period_start

2061-01-01

期間末

2061-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.8335
future_gold_price_usd_oz
6625.11
copper_production_kt
90.25928
parent_attributable_unlevered_FCFF_oku
2.0698
parent_attributable_unlevered_FCFF_USDm
276.359747
components_USDm
内容を開く
Los_Pelambres
0
Centinela
402.846277
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
0
Transport_after_tax_profit_plus_DA_less_capex
-73.158545
corporate_exploration_phantom_SBC_after_tax
-33.48508
change_in_operating_working_capital
-19.842905
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.211187
27
内容を開く
year
2062
period_start

2062-01-01

期間末

2062-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.9836
future_gold_price_usd_oz
6737.73
copper_production_kt
55.5611
parent_attributable_unlevered_FCFF_oku
1.020468
parent_attributable_unlevered_FCFF_USDm
136.252892
components_USDm
内容を開く
Los_Pelambres
0
Centinela
257.364214
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
0
Transport_after_tax_profit_plus_DA_less_capex
-74.40224
corporate_exploration_phantom_SBC_after_tax
-34.288722
change_in_operating_working_capital
-12.42036
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.095094
28
内容を開く
year
2063
period_start

2063-01-01

期間末

2063-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
9.1364
future_gold_price_usd_oz
6852.28
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
-6.157803
parent_attributable_unlevered_FCFF_USDm
-822.189865
components_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
0
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-17.189865
change_in_operating_working_capital
0
incremental_physical_closure_cash
-805
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
805
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
805
present_value_at_2036_11_06_oku
-0.524071
29
内容を開く
year
2064
period_start

2064-01-01

期間末

2064-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
9.2917
future_gold_price_usd_oz
6968.77
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
-0.130031
parent_attributable_unlevered_FCFF_USDm
-17.361763
components_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
0
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-17.361763
change_in_operating_working_capital
0
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
-0.010105
30
内容を開く
year
2065
period_start

2065-01-01

期間末

2065-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
9.4496
future_gold_price_usd_oz
7087.23
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
-1.479444
parent_attributable_unlevered_FCFF_USDm
-197.535381
components_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
0
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-17.535381
change_in_operating_working_capital
0
incremental_physical_closure_cash
-180
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
180
present_value_at_2036_11_06_oku
-0.104998
scenario_life_years_before_optional_shutdown
内容を開く
Los_Pelambres
2051
Centinela
2063
Antucoya
2051
Zaldivar
2051
rational_early_shutdown_modelled
はい
post_2040_nominal_metal_growth
0.017
post_horizon_capex_sensitivity_factor
1
scenario_hypothetical_mine_life_shift_years
未確認
economic_actual_shutdown_years
内容を開く
Los_Pelambres
2051
Centinela
2063
Antucoya
2051
Zaldivar
2051
gross_2025_reported_mine_life_years
内容を開く
Los_Pelambres
11
Centinela
33
Antucoya
20
Zaldivar
13
future_output_in_tonnes_not_ore_tonnes

All copper production kt is METAL not ore Mt; 2025 reserve ore figures Mt must not be multiplied as copper tonnage without grade and recovery.

no_perpetual_mine_claim
はい
pv_future_operating_assets_oku
115.795118
pv_future_operating_assets_USDm
15460.96412
minus_2036_11_06_parent_attributable_net_debt_oku
-9.721314
residual_equity_before_limited_liability_floor_oku
125.516432
remaining_issuer_equity_value_oku
125.516432
remaining_issuer_equity_value_USDm
16758.95399
post_2065_associate_and_transport_option_value_assumed_oku
0
distinct_from_2036_IFRS_book_equity
はい
closure_cash_not_additional_subtraction_of_2026_book_provision
はい
declared_future_dividends_or_buybacks_after_horizon_excluded_from_10_year_timed_cashflows
はい
scenario_terminal_comparison_to_v3
内容を開く
v3_old_holder_terminal_oku
125.516432
v4_old_holder_terminal_oku
129.853456
incremental_terminal_oku
4.337024
理由

BVN+FCAB nonmining continuation, component discount rates equity vs unlevered, sustainable capex, no duplicate book value or debt

売上高
112.48372029646
営業利益
50.852395405744
純利益
24.540950796165
equity_oku
182.940689
期間内の親会社利益合計(億)
270.51056
multiple
kind

finite_mine_dcf

why

鉱山別の有限FCFFと事業継続資産を別々に評価し帰属純負債を一度控除。

detail
内容を開く
valuation_method

finite_mines_plus_continuing_nonmining_assets_component_DCF_minus_2036_parent_attributable_net_debt_ONCE

資本コスト
9.50%
asset_discount_rate_nominal_USD
0.095
shareholder_distribution_discount_rate_nominal_GBP
0.11
終価の基準日

2036-11-06

asset_cashflow_is_not_distributable_FCFE
はい
post_horizon_cashflows
内容を開く
1
内容を開く
year
2036
period_start

2036-11-07

期間末

2036-12-31

fraction_of_year
0.150273224
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.5
future_gold_price_usd_oz
4900
copper_production_kt
126.77951
parent_attributable_unlevered_FCFF_oku
2.78931842
parent_attributable_unlevered_FCFF_USDm
372.429795
components_USDm
内容を開く
Los_Pelambres
160.457914
Centinela
224.805463
Antucoya
9.200982
Zaldivar_JV_50pct_cash_dividends
2.287152
Buenaventura_equity_method_cash_dividends
18.375437
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-24.238369
change_in_operating_working_capital
-18.458784
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
2.75114657
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
160.457914
Centinela
224.805463
Antucoya
9.200982
Zaldivar_JV_50pct_cash_dividends
2.287152
Buenaventura_equity_method_cash_dividends
18.375437
Transport_after_tax_profit_plus_DA_less_capex
-1.916519
corporate_exploration_phantom_SBC_after_tax
-24.238369
change_in_operating_working_capital
-18.687359
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
158.280019
Centinela
221.754179
Antucoya
9.076097
Zaldivar_JV_50pct_cash_dividends
2.251491
Buenaventura_equity_method_cash_dividends
18.088929
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-23.909382
change_in_operating_working_capital
-18.208243
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
126.77951
2
内容を開く
year
2037
period_start

2037-01-01

期間末

2037-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.425
future_gold_price_usd_oz
4837.5
copper_production_kt
827.00944
parent_attributable_unlevered_FCFF_oku
17.78361533
parent_attributable_unlevered_FCFF_USDm
2374.468319
components_USDm
内容を開く
Los_Pelambres
919.988114
Centinela
1451.247369
Antucoya
109.26183
Zaldivar_JV_50pct_cash_dividends
12.723753
Buenaventura_equity_method_cash_dividends
124.114382
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-123.889384
change_in_operating_working_capital
-118.977745
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
16.00697158
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
919.988114
Centinela
1451.247369
Antucoya
109.26183
Zaldivar_JV_50pct_cash_dividends
12.723753
Buenaventura_equity_method_cash_dividends
120.410939
Transport_after_tax_profit_plus_DA_less_capex
-4.422695
corporate_exploration_phantom_SBC_after_tax
-123.889384
change_in_operating_working_capital
-120.436108
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
828.819625
Centinela
1307.432435
Antucoya
98.43426
Zaldivar_JV_50pct_cash_dividends
11.284919
Buenaventura_equity_method_cash_dividends
110.079218
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-111.61226
change_in_operating_working_capital
-107.187352
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
827.00944
3
内容を開く
year
2038
period_start

2038-01-01

期間末

2038-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.35
future_gold_price_usd_oz
4775
copper_production_kt
806.5815
parent_attributable_unlevered_FCFF_oku
16.42942484
parent_attributable_unlevered_FCFF_USDm
2193.656805
components_USDm
内容を開く
Los_Pelambres
829.19383
Centinela
1370.146553
Antucoya
92.647513
Zaldivar_JV_50pct_cash_dividends
10.205903
Buenaventura_equity_method_cash_dividends
125.976098
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-119.781729
change_in_operating_working_capital
-114.731362
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
13.49383421
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
829.19383
Centinela
1370.146553
Antucoya
92.647513
Zaldivar_JV_50pct_cash_dividends
10.205903
Buenaventura_equity_method_cash_dividends
118.546523
Transport_after_tax_profit_plus_DA_less_capex
-7.116871
corporate_exploration_phantom_SBC_after_tax
-119.781729
change_in_operating_working_capital
-116.127016
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
682.255004
Centinela
1127.3472
Antucoya
76.229739
Zaldivar_JV_50pct_cash_dividends
8.155352
Buenaventura_equity_method_cash_dividends
100.665214
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-98.555586
change_in_operating_working_capital
-94.400179
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
806.5815
4
内容を開く
year
2039
period_start

2039-01-01

期間末

2039-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.275
future_gold_price_usd_oz
4712.5
copper_production_kt
785.67612
parent_attributable_unlevered_FCFF_oku
15.10402144
parent_attributable_unlevered_FCFF_USDm
2016.688943
components_USDm
内容を開く
Los_Pelambres
741.92089
Centinela
1288.363919
Antucoya
77.044164
Zaldivar_JV_50pct_cash_dividends
7.666039
Buenaventura_equity_method_cash_dividends
127.865739
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-115.68499
change_in_operating_working_capital
-110.486818
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
11.31802101
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
741.92089
Centinela
1288.363919
Antucoya
77.044164
Zaldivar_JV_50pct_cash_dividends
7.666039
Buenaventura_equity_method_cash_dividends
116.686982
Transport_after_tax_profit_plus_DA_less_capex
-9.825155
corporate_exploration_phantom_SBC_after_tax
-115.68499
change_in_operating_working_capital
-111.819755
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
557.520866
Centinela
968.14873
Antucoya
57.895295
Zaldivar_JV_50pct_cash_dividends
5.519126
Buenaventura_equity_method_cash_dividends
92.056298
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-86.932174
change_in_operating_working_capital
-83.025977
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
785.67612
5
内容を開く
year
2040
period_start

2040-01-01

期間末

2040-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.2
future_gold_price_usd_oz
4650
copper_production_kt
764.2408
parent_attributable_unlevered_FCFF_oku
13.80861019
parent_attributable_unlevered_FCFF_USDm
1843.725633
components_USDm
内容を開く
Los_Pelambres
658.289574
Centinela
1205.887653
Antucoya
62.499695
Zaldivar_JV_50pct_cash_dividends
5.103786
Buenaventura_equity_method_cash_dividends
129.783725
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-111.59943
change_in_operating_working_capital
-106.23937
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
9.43648779
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
658.289574
Centinela
1205.887653
Antucoya
62.499695
Zaldivar_JV_50pct_cash_dividends
5.103786
Buenaventura_equity_method_cash_dividends
114.832366
Transport_after_tax_profit_plus_DA_less_capex
-12.547787
corporate_exploration_phantom_SBC_after_tax
-111.59943
change_in_operating_working_capital
-107.509582
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
451.674374
Centinela
827.399631
Antucoya
42.88312
Zaldivar_JV_50pct_cash_dividends
3.309602
Buenaventura_equity_method_cash_dividends
84.159569
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-76.572081
change_in_operating_working_capital
-72.894366
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
764.2408
6
内容を開く
year
2041
period_start

2041-01-01

期間末

2041-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.3054
future_gold_price_usd_oz
4729.05
copper_production_kt
742.21188
parent_attributable_unlevered_FCFF_oku
13.73044632
parent_attributable_unlevered_FCFF_USDm
1833.289192
components_USDm
内容を開く
Los_Pelambres
626.130774
Centinela
1222.926146
Antucoya
59.547532
Zaldivar_JV_50pct_cash_dividends
5.460217
Buenaventura_equity_method_cash_dividends
131.730481
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-107.525316
change_in_operating_working_capital
-104.980642
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
8.56054027
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
626.130774
Centinela
1222.926146
Antucoya
59.547532
Zaldivar_JV_50pct_cash_dividends
5.460217
Buenaventura_equity_method_cash_dividends
117.178911
Transport_after_tax_profit_plus_DA_less_capex
-15.285011
corporate_exploration_phantom_SBC_after_tax
-107.525316
change_in_operating_working_capital
-106.188121
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
392.361497
Centinela
766.340121
Antucoya
37.315142
Zaldivar_JV_50pct_cash_dividends
3.190077
Buenaventura_equity_method_cash_dividends
76.962221
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-67.380163
change_in_operating_working_capital
-65.785557
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
742.21188
7
内容を開く
year
2042
period_start

2042-01-01

期間末

2042-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.4126
future_gold_price_usd_oz
4809.44
copper_production_kt
716.95336
parent_attributable_unlevered_FCFF_oku
13.63264451
parent_attributable_unlevered_FCFF_USDm
1820.230694
components_USDm
内容を開く
Los_Pelambres
591.530742
Centinela
1240.229601
Antucoya
56.374821
Zaldivar_JV_50pct_cash_dividends
5.408847
Buenaventura_equity_method_cash_dividends
133.706438
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-103.462924
change_in_operating_working_capital
-103.556831
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
7.75429141
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
591.530742
Centinela
1240.229601
Antucoya
56.374821
Zaldivar_JV_50pct_cash_dividends
5.408847
Buenaventura_equity_method_cash_dividends
119.573291
Transport_after_tax_profit_plus_DA_less_capex
-18.037074
corporate_exploration_phantom_SBC_after_tax
-103.462924
change_in_operating_working_capital
-104.701569
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
338.541186
Centinela
709.800472
Antucoya
32.264086
Zaldivar_JV_50pct_cash_dividends
2.847109
Buenaventura_equity_method_cash_dividends
70.380391
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-59.213256
change_in_operating_working_capital
-59.267
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
716.95336
8
内容を開く
year
2043
period_start

2043-01-01

期間末

2043-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.5216
future_gold_price_usd_oz
4891.2
copper_production_kt
690.83664
parent_attributable_unlevered_FCFF_oku
13.51540014
parent_attributable_unlevered_FCFF_USDm
1804.576227
components_USDm
内容を開く
Los_Pelambres
554.186238
Centinela
1257.789824
Antucoya
52.951394
Zaldivar_JV_50pct_cash_dividends
5.295932
Buenaventura_equity_method_cash_dividends
135.712035
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-99.412534
change_in_operating_working_capital
-101.946662
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
7.01325085
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
554.186238
Centinela
1257.789824
Antucoya
52.951394
Zaldivar_JV_50pct_cash_dividends
5.295932
Buenaventura_equity_method_cash_dividends
122.0167
Transport_after_tax_profit_plus_DA_less_capex
-20.804229
corporate_exploration_phantom_SBC_after_tax
-99.412534
change_in_operating_working_capital
-103.028651
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
289.669511
Centinela
657.43849
Antucoya
27.677346
Zaldivar_JV_50pct_cash_dividends
2.511596
Buenaventura_equity_method_cash_dividends
64.361441
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-51.962279
change_in_operating_working_capital
-53.286851
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
690.83664
9
内容を開く
year
2044
period_start

2044-01-01

期間末

2044-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.6325
future_gold_price_usd_oz
4974.35
copper_production_kt
663.71887
parent_attributable_unlevered_FCFF_oku
13.37612175
parent_attributable_unlevered_FCFF_USDm
1785.979776
components_USDm
内容を開く
Los_Pelambres
513.734071
Centinela
1275.637027
Antucoya
49.244202
Zaldivar_JV_50pct_cash_dividends
5.115841
Buenaventura_equity_method_cash_dividends
137.747715
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-95.374435
change_in_operating_working_capital
-100.124645
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
6.33024165
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
513.734071
Centinela
1275.637027
Antucoya
49.244202
Zaldivar_JV_50pct_cash_dividends
5.115841
Buenaventura_equity_method_cash_dividends
124.510041
Transport_after_tax_profit_plus_DA_less_capex
-23.586732
corporate_exploration_phantom_SBC_after_tax
-95.374435
change_in_operating_working_capital
-101.143877
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
245.183007
Centinela
608.806267
Antucoya
23.502123
Zaldivar_JV_50pct_cash_dividends
2.185287
Buenaventura_equity_method_cash_dividends
58.840419
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-45.518084
change_in_operating_working_capital
-47.785154
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
663.71887
10
内容を開く
year
2045
period_start

2045-01-01

期間末

2045-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.7452
future_gold_price_usd_oz
5058.92
copper_production_kt
635.40886
parent_attributable_unlevered_FCFF_oku
13.21039135
parent_attributable_unlevered_FCFF_USDm
1763.851453
components_USDm
内容を開く
Los_Pelambres
469.661348
Centinela
1293.722535
Antucoya
45.199046
Zaldivar_JV_50pct_cash_dividends
4.858626
Buenaventura_equity_method_cash_dividends
139.813931
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-91.348921
change_in_operating_working_capital
-98.055112
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
5.70283519
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
469.661348
Centinela
1293.722535
Antucoya
45.199046
Zaldivar_JV_50pct_cash_dividends
4.858626
Buenaventura_equity_method_cash_dividends
119.113619
Transport_after_tax_profit_plus_DA_less_capex
-26.384845
corporate_exploration_phantom_SBC_after_tax
-91.348921
change_in_operating_working_capital
-99.011578
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
204.715005
Centinela
563.90507
Antucoya
19.701266
Zaldivar_JV_50pct_cash_dividends
1.869876
Buenaventura_equity_method_cash_dividends
53.808371
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-39.816976
change_in_operating_working_capital
-42.740057
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
635.40886
11
内容を開く
year
2046
period_start

2046-01-01

期間末

2046-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.8599
future_gold_price_usd_oz
5144.92
copper_production_kt
605.63934
parent_attributable_unlevered_FCFF_oku
13.01379619
parent_attributable_unlevered_FCFF_USDm
1737.602067
components_USDm
内容を開く
Los_Pelambres
421.327127
Centinela
1312.121889
Antucoya
40.756468
Zaldivar_JV_50pct_cash_dividends
4.515498
Buenaventura_equity_method_cash_dividends
141.91114
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-87.336295
change_in_operating_working_capital
-95.69376
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
5.12431264
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
421.327127
Centinela
1312.121889
Antucoya
40.756468
Zaldivar_JV_50pct_cash_dividends
4.515498
Buenaventura_equity_method_cash_dividends
113.444429
Transport_after_tax_profit_plus_DA_less_capex
-29.198833
corporate_exploration_phantom_SBC_after_tax
-87.336295
change_in_operating_working_capital
-96.587452
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
167.724744
Centinela
522.338329
Antucoya
16.22461
Zaldivar_JV_50pct_cash_dividends
1.565716
Buenaventura_equity_method_cash_dividends
49.206665
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-34.767421
change_in_operating_working_capital
-38.094417
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
605.63934
12
内容を開く
year
2047
period_start

2047-01-01

期間末

2047-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
6.9765
future_gold_price_usd_oz
5232.38
copper_production_kt
574.01417
parent_attributable_unlevered_FCFF_oku
12.7780609
parent_attributable_unlevered_FCFF_USDm
1706.126692
components_USDm
内容を開く
Los_Pelambres
367.734008
Centinela
1330.778817
Antucoya
35.813148
Zaldivar_JV_50pct_cash_dividends
4.070001
Buenaventura_equity_method_cash_dividends
144.039807
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-83.336867
change_in_operating_working_capital
-92.972222
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
4.58898652
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
367.734008
Centinela
1330.778817
Antucoya
35.813148
Zaldivar_JV_50pct_cash_dividends
4.070001
Buenaventura_equity_method_cash_dividends
107.493764
Transport_after_tax_profit_plus_DA_less_capex
-32.028965
corporate_exploration_phantom_SBC_after_tax
-83.336867
change_in_operating_working_capital
-93.803131
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
133.697833
Centinela
483.834076
Antucoya
13.020662
Zaldivar_JV_50pct_cash_dividends
1.271481
Buenaventura_equity_method_cash_dividends
44.998498
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-30.298961
change_in_operating_working_capital
-33.802108
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
574.01417
13
内容を開く
year
2048
period_start

2048-01-01

期間末

2048-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.0951
future_gold_price_usd_oz
5321.33
copper_production_kt
522.80214
parent_attributable_unlevered_FCFF_oku
12.08547852
parent_attributable_unlevered_FCFF_USDm
1613.653092
components_USDm
内容を開く
Los_Pelambres
307.355559
Centinela
1292.495893
Antucoya
30.214196
Zaldivar_JV_50pct_cash_dividends
3.500309
Buenaventura_equity_method_cash_dividends
146.200404
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-79.350951
change_in_operating_working_capital
-86.762318
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
3.95527223
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
307.355559
Centinela
1292.495893
Antucoya
30.214196
Zaldivar_JV_50pct_cash_dividends
3.500309
Buenaventura_equity_method_cash_dividends
101.252619
Transport_after_tax_profit_plus_DA_less_capex
-34.875516
corporate_exploration_phantom_SBC_after_tax
-79.350951
change_in_operating_working_capital
-87.530435
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
102.032046
Centinela
429.066584
Antucoya
10.03013
Zaldivar_JV_50pct_cash_dividends
0.984931
Buenaventura_equity_method_cash_dividends
41.138458
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-26.341934
change_in_operating_working_capital
-28.802267
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
522.80214
14
内容を開く
year
2049
period_start

2049-01-01

期間末

2049-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.2157
future_gold_price_usd_oz
5411.8
copper_production_kt
467.57145
parent_attributable_unlevered_FCFF_oku
11.29915282
parent_attributable_unlevered_FCFF_USDm
1508.662884
components_USDm
内容を開く
Los_Pelambres
237.385091
Centinela
1251.564543
Antucoya
23.66828
Zaldivar_JV_50pct_cash_dividends
2.767496
Buenaventura_equity_method_cash_dividends
148.39341
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-75.378874
change_in_operating_working_capital
-79.737062
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
3.36950843
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
237.385091
Centinela
1251.564543
Antucoya
23.66828
Zaldivar_JV_50pct_cash_dividends
2.767496
Buenaventura_equity_method_cash_dividends
94.711684
Transport_after_tax_profit_plus_DA_less_capex
-37.738765
corporate_exploration_phantom_SBC_after_tax
-75.378874
change_in_operating_working_capital
-80.442378
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
71.97171
Centinela
379.45618
Antucoya
7.175879
Zaldivar_JV_50pct_cash_dividends
0.701608
Buenaventura_equity_method_cash_dividends
37.620286
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-22.853779
change_in_operating_working_capital
-24.175118
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
467.57145
15
内容を開く
year
2050
period_start

2050-01-01

期間末

2050-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.3384
future_gold_price_usd_oz
5503.8
copper_production_kt
405.48813
parent_attributable_unlevered_FCFF_oku
10.36601006
parent_attributable_unlevered_FCFF_USDm
1384.069663
components_USDm
内容を開く
Los_Pelambres
151.253284
Centinela
1207.806656
Antucoya
15.478265
Zaldivar_JV_50pct_cash_dividends
1.786468
Buenaventura_equity_method_cash_dividends
150.619311
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-71.420967
change_in_operating_working_capital
-71.453354
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
2.81498965
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
151.253284
Centinela
1207.806656
Antucoya
15.478265
Zaldivar_JV_50pct_cash_dividends
1.786468
Buenaventura_equity_method_cash_dividends
87.860963
Transport_after_tax_profit_plus_DA_less_capex
-40.618997
corporate_exploration_phantom_SBC_after_tax
-71.420967
change_in_operating_working_capital
-72.09586
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
41.881869
Centinela
334.44034
Antucoya
4.285915
Zaldivar_JV_50pct_cash_dividends
0.408048
Buenaventura_equity_method_cash_dividends
34.40299
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-19.776388
change_in_operating_working_capital
-19.785355
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
405.48813
16
内容を開く
year
2051
period_start

2051-01-01

期間末

2051-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.4632
future_gold_price_usd_oz
5597.36
copper_production_kt
316.37178
parent_attributable_unlevered_FCFF_oku
3.76314076
parent_attributable_unlevered_FCFF_USDm
502.454555
components_USDm
内容を開く
Los_Pelambres
0
Centinela
1160.956711
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
152.878601
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-67.47757
change_in_operating_working_capital
-58.903187
incremental_physical_closure_cash
-685
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
372
Centinela
0
Antucoya
203
Zaldivar
110
incremental_actual_closure_cash_USDm
685
present_value_at_2036_11_06_oku
0.89773514
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
1160.956711
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
80.690645
Transport_after_tax_profit_plus_DA_less_capex
-43.516499
corporate_exploration_phantom_SBC_after_tax
-67.47757
change_in_operating_working_capital
-59.482874
incremental_physical_closure_cash
-685
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
293.595992
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
31.460837
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-17.064499
change_in_operating_working_capital
-14.896111
incremental_physical_closure_cash
-173.230623
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
372
Centinela
0
Antucoya
203
Zaldivar
0
physical_close_total_USDm
685
attributable_mine_metal_production_kt
316.37178
17
内容を開く
year
2052
period_start

2052-01-01

期間末

2052-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.59
future_gold_price_usd_oz
5692.52
copper_production_kt
297.67732
parent_attributable_unlevered_FCFF_oku
8.58267851
parent_attributable_unlevered_FCFF_USDm
1145.959234
components_USDm
内容を開く
Los_Pelambres
0
Centinela
1110.693478
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
155.17178
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-63.549032
change_in_operating_working_capital
-56.356992
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
1.92887105
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
1110.693478
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
73.190759
Transport_after_tax_profit_plus_DA_less_capex
-46.431566
corporate_exploration_phantom_SBC_after_tax
-63.549032
change_in_operating_working_capital
-56.87385
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
256.468048
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
28.762078
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-14.673982
change_in_operating_working_capital
-13.013282
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
297.67732
18
内容を開く
year
2053
period_start

2053-01-01

期間末

2053-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.7191
future_gold_price_usd_oz
5789.29
copper_production_kt
278.46516
parent_attributable_unlevered_FCFF_oku
8.24601523
parent_attributable_unlevered_FCFF_USDm
1101.007954
components_USDm
内容を開く
Los_Pelambres
0
Centinela
1056.753982
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
157.499357
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-59.635709
change_in_operating_working_capital
-53.609676
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
1.68721536
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
1056.753982
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
65.350542
Transport_after_tax_profit_plus_DA_less_capex
-49.364495
corporate_exploration_phantom_SBC_after_tax
-59.635709
change_in_operating_working_capital
-54.063696
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
222.856752
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
26.302338
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-12.576456
change_in_operating_working_capital
-11.305638
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
278.46516
19
内容を開く
year
2054
period_start

2054-01-01

期間末

2054-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.8503
future_gold_price_usd_oz
5887.71
copper_production_kt
258.66676
parent_attributable_unlevered_FCFF_oku
7.88012782
parent_attributable_unlevered_FCFF_USDm
1052.154667
components_USDm
内容を開く
Los_Pelambres
0
Centinela
998.669783
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
159.861847
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-55.737966
change_in_operating_working_capital
-50.638997
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
1.4672851
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
998.669783
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
57.159409
Transport_after_tax_profit_plus_DA_less_capex
-52.315591
corporate_exploration_phantom_SBC_after_tax
-55.737966
change_in_operating_working_capital
-51.03017
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
192.347555
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
24.052955
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-10.735342
change_in_operating_working_capital
-9.753261
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
258.66676
20
内容を開く
year
2055
period_start

2055-01-01

期間末

2055-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
7.9837
future_gold_price_usd_oz
5987.8
copper_production_kt
238.19567
parent_attributable_unlevered_FCFF_oku
7.48155547
parent_attributable_unlevered_FCFF_USDm
998.937287
components_USDm
内容を開く
Los_Pelambres
0
Centinela
935.95302
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
162.259775
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-51.856177
change_in_operating_working_capital
-47.419331
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
1.26701248
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
935.95302
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
48.606185
Transport_after_tax_profit_plus_DA_less_capex
-55.285163
corporate_exploration_phantom_SBC_after_tax
-51.856177
change_in_operating_working_capital
-47.747646
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
164.638602
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
21.99594
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-9.121749
change_in_operating_working_capital
-8.341287
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
238.19567
21
内容を開く
year
2056
period_start

2056-01-01

期間末

2056-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.1195
future_gold_price_usd_oz
6089.59
copper_production_kt
216.93993
parent_attributable_unlevered_FCFF_oku
7.04606373
parent_attributable_unlevered_FCFF_USDm
940.790429
components_USDm
内容を開く
Los_Pelambres
0
Centinela
868.006377
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
164.693671
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-47.990725
change_in_operating_working_capital
-43.918894
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
1.08418859
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
868.006377
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
39.679523
Transport_after_tax_profit_plus_DA_less_capex
-58.273524
corporate_exploration_phantom_SBC_after_tax
-47.990725
change_in_operating_working_capital
-44.184342
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
139.41371
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
20.109095
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-7.707968
change_in_operating_working_capital
-7.053976
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
216.93993
22
内容を開く
year
2057
period_start

2057-01-01

期間末

2057-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.2575
future_gold_price_usd_oz
6193.12
copper_production_kt
194.74967
parent_attributable_unlevered_FCFF_oku
6.56734835
parent_attributable_unlevered_FCFF_USDm
876.872352
components_USDm
内容を開く
Los_Pelambres
0
Centinela
793.944973
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
167.164077
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-44.142003
change_in_operating_working_capital
-40.094695
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.91742996
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
793.944973
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
30.367807
Transport_after_tax_profit_plus_DA_less_capex
-61.280994
corporate_exploration_phantom_SBC_after_tax
-44.142003
change_in_operating_working_capital
-40.297265
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
116.462425
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
18.38936
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-6.475115
change_in_operating_working_capital
-5.881422
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
194.74967
23
内容を開く
year
2058
period_start

2058-01-01

期間末

2058-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.3979
future_gold_price_usd_oz
6298.4
copper_production_kt
171.41541
parent_attributable_unlevered_FCFF_oku
6.03755332
parent_attributable_unlevered_FCFF_USDm
806.134119
components_USDm
内容を開く
Los_Pelambres
0
Centinela
712.663351
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
169.671538
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-40.310411
change_in_operating_working_capital
-35.890359
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.76455761
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
712.663351
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
20.658894
Transport_after_tax_profit_plus_DA_less_capex
-64.307898
corporate_exploration_phantom_SBC_after_tax
-40.310411
change_in_operating_working_capital
-36.030041
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
95.475669
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
16.816697
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-5.400395
change_in_operating_working_capital
-4.808239
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
171.41541
24
内容を開く
year
2059
period_start

2059-01-01

期間末

2059-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.5406
future_gold_price_usd_oz
6405.47
copper_production_kt
146.62663
parent_attributable_unlevered_FCFF_oku
5.4447095
parent_attributable_unlevered_FCFF_USDm
726.977612
components_USDm
内容を開く
Los_Pelambres
0
Centinela
622.481014
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
172.216611
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-36.496361
change_in_operating_working_capital
-31.223652
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.62354868
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
622.481014
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
10.540519
Transport_after_tax_profit_plus_DA_less_capex
-67.354567
corporate_exploration_phantom_SBC_after_tax
-36.496361
change_in_operating_working_capital
-31.300436
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
76.163563
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
15.378528
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-4.465506
change_in_operating_working_capital
-3.820365
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
146.62663
25
内容を開く
year
2060
period_start

2060-01-01

期間末

2060-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.6858
future_gold_price_usd_oz
6514.36
copper_production_kt
119.88249
parent_attributable_unlevered_FCFF_oku
4.77032189
parent_attributable_unlevered_FCFF_USDm
636.933379
components_USDm
内容を開く
Los_Pelambres
0
Centinela
520.800941
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
174.79986
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-32.700273
change_in_operating_working_capital
-25.967149
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.49197361
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
520.800941
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
0
Transport_after_tax_profit_plus_DA_less_capex
-70.421335
corporate_exploration_phantom_SBC_after_tax
-32.700273
change_in_operating_working_capital
-25.981024
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
58.183233
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
14.059335
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-3.653234
change_in_operating_working_capital
-2.901018
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
119.88249
26
内容を開く
year
2061
period_start

2061-01-01

期間末

2061-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.8335
future_gold_price_usd_oz
6625.11
copper_production_kt
90.25928
parent_attributable_unlevered_FCFF_oku
3.94615867
parent_attributable_unlevered_FCFF_USDm
526.891106
components_USDm
内容を開く
Los_Pelambres
0
Centinela
402.846277
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
177.421858
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-33.48508
change_in_operating_working_capital
-19.891949
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.36334806
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
402.846277
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
0
Transport_after_tax_profit_plus_DA_less_capex
-73.158545
corporate_exploration_phantom_SBC_after_tax
-33.48508
change_in_operating_working_capital
-19.842905
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
41.103453
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
12.856977
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-3.41657
change_in_operating_working_capital
-2.029627
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
90.25928
27
内容を開く
year
2062
period_start

2062-01-01

期間末

2062-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
8.9836
future_gold_price_usd_oz
6737.73
copper_production_kt
55.5611
parent_attributable_unlevered_FCFF_oku
2.92606754
parent_attributable_unlevered_FCFF_USDm
390.688538
components_USDm
内容を開く
Los_Pelambres
0
Centinela
257.364214
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
180.083186
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-34.288722
change_in_operating_working_capital
-12.47014
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.23504319
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
257.364214
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
0
Transport_after_tax_profit_plus_DA_less_capex
-74.40224
corporate_exploration_phantom_SBC_after_tax
-34.288722
change_in_operating_working_capital
-12.42036
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
23.982804
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
11.757445
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-3.195237
change_in_operating_working_capital
-1.162045
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
55.5611
28
内容を開く
year
2063
period_start

2063-01-01

期間末

2063-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
9.1364
future_gold_price_usd_oz
6852.28
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
-4.78921478
parent_attributable_unlevered_FCFF_USDm
-639.455958
components_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
182.784433
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-17.189865
change_in_operating_working_capital
-0.050526
incremental_physical_closure_cash
-805
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
805
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
805
present_value_at_2036_11_06_oku
-0.44357676
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
0
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-17.189865
change_in_operating_working_capital
0
incremental_physical_closure_cash
-805
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
10.751945
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-1.462976
change_in_operating_working_capital
-0.0043
incremental_physical_closure_cash
-68.511038
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
805
Antucoya
0
Zaldivar
0
physical_close_total_USDm
805
attributable_mine_metal_production_kt
0
29
内容を開く
year
2064
period_start

2064-01-01

期間末

2064-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
9.2917
future_gold_price_usd_oz
6968.77
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
1.25908592
parent_attributable_unlevered_FCFF_USDm
168.113153
components_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
185.5262
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-17.361763
change_in_operating_working_capital
-0.051284
incremental_physical_closure_cash
-0
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
0
present_value_at_2036_11_06_oku
0.06348473
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
0
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-17.361763
change_in_operating_working_capital
0
incremental_physical_closure_cash
-0
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
9.829627
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-1.34916
change_in_operating_working_capital
-0.003985
incremental_physical_closure_cash
-0
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
0
attributable_mine_metal_production_kt
0
30
内容を開く
year
2065
period_start

2065-01-01

期間末

2065-12-31

fraction_of_year
1
post_2040_nominal_price_escalator
0.017
post_horizon_copper_price_sensitivity_shift_USD_lb
0
future_copper_price_usd_lb
9.4496
future_gold_price_usd_oz
7087.23
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
-0.06949028
parent_attributable_unlevered_FCFF_USDm
-9.278342
components_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
188.309093
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-17.535381
change_in_operating_working_capital
-0.052054
incremental_physical_closure_cash
-180
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
180
present_value_at_2036_11_06_oku
-0.03770247
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
0
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-17.535381
change_in_operating_working_capital
0
incremental_physical_closure_cash
-180
discount_rates_per_component
内容を開く
Los_Pelambres
0.095
Centinela
0.095
Antucoya
0.095
Zaldivar_JV_50pct_cash_dividends
0.11
Buenaventura_equity_method_cash_dividends
0.11
Transport_after_tax_profit_plus_DA_less_capex
0.095
corporate_exploration_phantom_SBC_after_tax
0.095
change_in_operating_working_capital
0.095
incremental_physical_closure_cash
0.095
pv_components_at_2036_11_06_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
8.988994
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-1.244508
change_in_operating_working_capital
-0.003694
incremental_physical_closure_cash
-12.774826
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
180
attributable_mine_metal_production_kt
0
post_horizon_cashflows_count
30
scenario_life_years_before_optional_shutdown
内容を開く
Los_Pelambres
2051
Centinela
2063
Antucoya
2051
Zaldivar
2051
economic_actual_shutdown_years
内容を開く
Los_Pelambres
2051
Centinela
2063
Antucoya
2051
Zaldivar
2051
gross_2025_reported_mine_life_years
内容を開く
Los_Pelambres
11
Centinela
33
Antucoya
20
Zaldivar
13
no_perpetual_mine_claim
はい
asset_component_PVs_before_debt_2036_USDm
内容を開く
Los_Pelambres
4666.328294
Centinela
11588.199909
Antucoya
475.715669
Zaldivar_JV_50pct_cash_dividends
48.056219
Buenaventura_equity_method_cash_dividends
1208.281118
Transport_after_tax_profit_plus_DA_less_capex
0
corporate_exploration_phantom_SBC_after_tax
-898.053421
change_in_operating_working_capital
-874.218252
incremental_physical_closure_cash
-254.516486
Buenaventura_2066_plus_distributions
96.040309
Transport_2066_plus_FCFF
0
Corporate_2066_plus_admin_cost
-15.789695
pv_future_operating_assets_USDm
16040.043664
pv_future_operating_assets_oku
120.132142
minus_2036_11_06_parent_attributable_net_debt_oku
-9.721314
residual_equity_before_limited_liability_floor_oku
129.853456
remaining_issuer_equity_value_oku
129.853456
remaining_issuer_equity_value_USDm
17338.03351
post_2065_associate_and_transport_option_value_assumed_oku
0.601038
post2065_nonmining_continuation_tail
内容を開く
BVN_stable_growth_equity_distributions_USDm_at_2065
188.309093
FCAB_stable_growth_maintained_unlevered_FCFF_USDm_at_2065
0
corporate_overhead_cash_after_tax_USDm_at_2065
-17.535381
Buenaventura_tail_value_at_2065_USDm
2011.9339936316
Transport_tail_value_at_2065_USDm
0
post_mine_corporate_admin_tail_cost_at_2065_USDm
-222.4801464375
future_growth_after_2065_assumed
0.015
year_after_2065_start
2066
tail_mines_have_zero_production_and_zero_new_mining_perpetuity
はい
tail_PV_BVN_at_2036_USDm
96.040309
tail_PV_transport_at_2036_USDm
0
tail_PV_corporate_at_2036_USDm
-15.789695
total_post2065_PV_USDm
80.250615
nonmining_run_rate
内容を開く
Buenaventura_2036_attributable_profit_USDm
359.64758568182
Buenaventura_2036_parent_distributable_cash_USDm
122.28017913182
Buenaventura_modelled_distributable_fraction_of_equity_earnings
0.34
FCAB_2036_revenue_USDm
187.7857613199
FCAB_2036_DA_USDm
33.138663762336
FCAB_2036_maintaining_capex_USDm
47.881858551195
FCAB_2036_cash_earnings_less_maintenance_USDm
0
FCAB_2036_scenario_economic_shutdown_floor_applied
はい
associate_and_JV_equity_CFs_11pct_not_site_9p5pct
はい
2036_bven_or_FCAB_disposal_book_amount_NOT_added_to_same_dividend_DCF
はい
net_debt_subtracted_once_not_twice
はい
transport_cash_not_double_added
はい
alternative_asset_sale_or_zero_sensitivity_not_added_to_main
はい
no_2036_12_31_second_termination_event
はい

強気(確率 20.0%)

copper_long_run_2036_USD_per_lb
5.7
production_multiplier_from_2028
1.05
resource_conversion_and_closure_assumption_dates
内容を開く
Los_Pelambres
2051
Centinela
2060
Antucoya
2048
Zaldivar
2051

確率の根拠

銅価格、鉱山投資、品位と資源転換に関する分析上の仮定。

このシナリオの数値・キャッシュフローを開く →

中立(確率 40.0%)

copper_long_run_2036_USD_per_lb
4.65
production_multiplier_from_2028
1
resource_conversion_and_closure_assumption_dates
内容を開く
Los_Pelambres
2051
Centinela
2058
Antucoya
2045
Zaldivar
2051

確率の根拠

銅価格、鉱山投資、品位と資源転換に関する分析上の仮定。

このシナリオの数値・キャッシュフローを開く →

弱気(確率 20.0%)

copper_long_run_2036_USD_per_lb
3.9
production_multiplier_from_2028
0.95
resource_conversion_and_closure_assumption_dates
内容を開く
Los_Pelambres
2039
Centinela
2056
Antucoya
2044
Zaldivar
2038

確率の根拠

銅価格、鉱山投資、品位と資源転換に関する分析上の仮定。

このシナリオの数値・キャッシュフローを開く →

厳しい弱気(確率 10.0%)

copper_long_run_2036_USD_per_lb
3.2
production_multiplier_from_2028
0.88
resource_conversion_and_closure_assumption_dates
内容を開く
Los_Pelambres
2037
Centinela
2051
Antucoya
2040
Zaldivar
2029

確率の根拠

銅価格、鉱山投資、品位と資源転換に関する分析上の仮定。

このシナリオの数値・キャッシュフローを開く →

分析基準とデータ

価格・単価
31.13
株価基準日

2026-11-06

株数
985856695
株価の出所

https://www.londonstockexchange.com/en/quote/equity/ANTO/antofagasta-plc

株数の出所

https://www.antofagasta.co.uk/investors/shareholder-information/

detail
内容を開く
as_of

2026-11-06

価格・単価
内容を開く
値
31.13
currency

GBP

quote
3113
quote_currency

GBX

日付

2026-11-06

種類

London_closing_auction

状態

market_observed

source_url

https://www.londonstockexchange.com/en/quote/equity/ANTO/antofagasta-plc

株数
内容を開く
issued_ordinary_shares
985856695
reported_source_date

2026-06-30

current_issuer_share_information
985856695
状態

reported_count_used_as_2026_11_06_proxy_subsequent_changes_not_independently_identified

treasury_shares_asof_cutoff_verified
未確認
employee_share_trust_shares_asof_cutoff_verified
未確認
assumed_treasury_and_trust_shares_for_model
0
effective_outstanding_shares_for_valuation
985856695
preferred_shares_separately_nonordinary
2000000
number_in_millions
985.856695
終価
306.89718915
forex
内容を開く
rate_USD_per_GBP
1.3352
日付

2026-11-06

source_kind

secondary_market_reference

状態

observed_approximate_market_close_not_a_central_bank_fixing

projection

fixed_rate_conversion_assumption_not_forecast

計算式

GBP_oku = USD_millions / (100 * USD_per_GBP)

CLP_exposure

Chilean peso mining costs have scenario-dependent stress multiplier; USD metal sales and USD IFRS statements, GBP LSE cash valuation

IFRS_historical
内容を開く
2025_12_31
内容を開く
parent_equity_USDm
10370.1
noncontrolling_equity_USDm
4060.3
group_equity_USDm
14430.4
ordinary_issued_shares
985856695
audit_status

audited_FY2025

2026_H1_to_2026_06_30
内容を開く
reported_unaudited
はい
revenue_USDm
4479
cash_operating_expense_ex_DA_USDm
1849.4
parent_profit_USDm
847.3
NCI_profit_USDm
429.9
group_net_profit_USDm
1277.2
EBITDA_non_IFRS_USDm
2840.5
group_capex_actual_USDm
1672.1
gross_cash_operating_cashflow_USDm
2772.9
net_operating_cashflow_USDm
1593.4
parent_book_equity_USDm
10752.5
noncontrolling_book_equity_USDm
4330.9
total_group_book_equity_USDm
15083.4
group_net_debt_USDm
3966.1
parent_attributable_net_debt_USDm
2711.8
cash_plus_liquid_investments_USDm
4160.1
gross_financial_borrowings_USDm
8126.2
parent_dividends_paid_USDm
473.3
NCI_dividends_paid_USDm
160
equity_method_assoc_JV_profit_USDm
164.4
associate_JV_cash_dividends_received_USDm
47.6
historical_parent_equity_bridge_USDm
内容を開く
start_2025_12_31
10370.1
IFRS_parent_profit
847.3
OCI
8.4
FY2025_final_div_paid
-473.3
end_2026_06_30
10752.5
site_revenue_USDm
内容を開く
Los_Pelambres
2243.5
Centinela
1622.8
Antucoya
527.9
Zaldivar_consolidated
0
Transport
84.8
site_parent_profit_USDm
内容を開く
Los_Pelambres
403.9
Centinela
328.2
Antucoya
82.3
Zaldivar_JV_equity_method
25.9
h1_realized_copper_USD_lb
6.19
h1_realized_molybdenum_USD_lb
32.6
h1_realized_gold_USD_oz
4772
2026_09_30_YTD
内容を開く
状態

company_reported_production_only_not_IFRS_income_statement

consolidated_plus_attributable_JV_copper_kt
436.9
group_copper_sales_kt_including_Zaldivar_50pct
438.5
gold_production_koz
137.1
molybdenum_production_kt
9
mine_copper_production_kt
内容を開く
Los_Pelambres
213.1
Centinela_total
143.9
Centinela_concentrates
102
Centinela_cathodes
41.9
Antucoya
55.8
Zaldivar_attributable_50pct
24.1
mine_copper_sales_kt
内容を開く
Los_Pelambres
214.1
Centinela_concentrates
102.8
Centinela_cathodes
40.7
Antucoya
56.4
Zaldivar_50pct
24.5
mine_molybdenum_prod_kt
Los_Pelambres
6.7
Centinela
2.3
mine_gold_prod_koz
Los_Pelambres
37.1
Centinela
100
year_to_date_realized_copper_price_USD_lb
6.43
year_to_date_realized_molybdenum_price_USD_lb
33.5
year_to_date_realized_gold_price_USD_oz
4561
average_chilean_pesos_per_usd_2026_YTD
906
preliminary_pricing_adjustment_2026_YTD_copper_USDm
274.6
preliminary_pricing_adjustment_2026_YTD_molybdenum_USDm
103
year_to_date_2026_copper_unit_cash_cost_before_byproduct_USD_lb
2.81
2026_guidance_copper_kt_min_max
1
625
2
655
2027_guidance_copper_kt_min_max
1
630
2
690
2026_guidance_consolidated_capex_USDm_excluding_Zaldivar
3400
2027_capex_guidance_not_issued_at_cutoff
はい
ore_reserves_2025_12_31
内容を開く
状態

JORC_2012_company_annual_reserves_estimate_NOT_total_mineral_resources

million_tonnes_100pct_for_consolidated_sites
Los_Pelambres
715.7
Centinela
2505.2
Antucoya
711.5
Zaldivar_million_tonnes_100pct_JV
353.6
group_total_million_tonnes_including_100pct_JV
4286.1
proportionate_attributable_total_million_tonnes
2858
reserve_conversion_contingent_on_permits_water_tailings_capex
はい
distributions_to_2026_11_06
1
内容を開く
instrument

ordinary

financial_period

FY2025 final

declaration_status

reported

ex_date

2026-04-16

record_date

2026-04-17

payment_date

2026-05-11

cash_per_share_USD
0.48
equivalent_GBP_per_share
0.355766
total_company_cash_paid_USDm
473.3
included_in_post_2026_11_06_timed_cashflows
いいえ
already_in_2026_H1_reported_book_equity
はい
2
内容を開く
instrument

ordinary

financial_period

H1 2026 interim

declaration_status

reported

ex_date

2026-09-03

record_date

2026-09-04

payment_date

2026-09-30

cash_per_share_USD
0.301
total_company_cash_paid_USDm
296.742865
included_in_post_2026_11_06_timed_cashflows
いいえ
deducted_once_in_June30_to_Nov06_equity_bridge
はい
sbc
内容を開く
reporting_policy

cash_settled_phantom_performance_share_awards_recognized_as_LIABILITY_and_annual_PnL_expense

equity_settled_shares_in_current_policy
0
cash_settled_expense_for_H1_2026_separately_reconciled_USDm
未確認
理由

2026 interim report does not separately identify a robust standalone phantom award expense matching full statutory PnL; future forecast uses transparent explicit assumption, actual parent PnL already includes recorded cost

share_register
内容を開く
ordinary_shares
985856695
ordinary_shares_status

2026 half-year EPS disclosure and issuer share information (post-H1 to cutoff share-change verification incomplete)

treasury_shares_asof_2026_11_06
未確認
employee_trust_owned_shares_asof_2026_11_06
未確認
forecast_treasury_or_trust_shares_2026_11_06_assumption
0
source_company_new_buyback_completed_by_2026_11_06
未確認
current_cash_settled_staff_awards_do_not_issue_ordinary_shares
はい
corporate_control
Luksic_group_related_two_major_stakes_percent_2025
64.92
minority_rights_at_mines_vs_ordinary_shareholder_freely_float

40pct LP, 30pct Centinela and Antucoya are subsidiary NCI, not London listed ordinary shares

chilean_mining_policy
mining_specific_taxes

income taxes plus ad-valorem royalty already modeled as expense; no second separate shareholder levy

desalination_and_water

Los Pelambres desal expansion to 800 litres/second under construction; Zaldivar water pipeline $0.9bn approved and JV financing assumed

currency_primary_revenue_USD

USD copper, gold, molybdenum; Chilean peso operating exposure; reporting USD and listing GBP

decommissioning_restoration_provision_group_2026_06_30_USDm
556.1
balance_sheet_bridge_to_cutoff
内容を開く
from_date

2026-06-30

cutoff_date

2026-11-06

basis

company_reported_halfyear_plus_scenario_independent_2026_H2_model_proxy_to_asof; 2026Q3 IFRS P&L and November balances NOT published

reported_2026_06_30_parent_equity_USDm
10752.5
estimated_2026_07_01_to_11_06_parent_profit_USDm
1060.095339
2026_09_30_reported_interim_dividend_paid_USDm
296.742865
estimated_asof_parent_equity_USDm
11515.852474
reported_2026_06_30_NCI_equity_USDm
4330.9
estimated_2026_07_01_to_11_06_NCI_profit_USDm
585.388715
unverified_assumed_NCI_interim_cash_payout_USDm
100
estimated_asof_NCI_equity_USDm
4816.288715
estimated_asof_group_equity_USDm
16332.141189
estimated_asof_parent_attributable_net_debt_USDm
2551.547558
estimated_asof_consolidated_net_debt_USDm
3549.280594
parent_equity_book_oku
86.248146
parent_attributable_net_debt_oku
19.109853
NCI_book_oku
36.071665
forecasting_days
H2_total_2026
184
pre_cutoff_2026_07_01_through_11_06
129
post_cutoff_2026_11_07_through_12_31
55
cash_flow_bridge_method

CFO_parent=attributable_IFRS_profit + attributable_DA - attributable_actual_maintenance_and_growth_capex - working_capital - equity_method_PnL + actual_dividends_from_associates - equity_funding_for_JV; minority dividend and company dividend are financing outlays

状態

ESTIMATED_not_reported_asof_2026_11_06

start_2026_11_06_estimated_parent_equity_oku
86.248146
start_2026_11_06_estimated_nci_equity_oku
36.071665
start_2026_11_06_estimated_parent_attributable_net_debt_oku
19.109853
start_2026_11_06_estimated_consolidated_net_debt_oku
26.582389
parent_attributable_net_debt_2026_H1_company_APM_USDm_proven
2711.8
historical_2026_H1_site_level_debt_and_cash_ownership_audit
内容を開く
source_URL

https://prod.antofagasta.co.uk/media/4972/20260813_antofagasta-hy26-aug26-vf.pdf

company_document_page
58
pdf_zero_based_page
57
model_or_observed

observed_H1_2026_company_nonIFRS_APM_not_balance_sheet_debt_consolidation

reported_attributable_cash_USDm
3378.9
reported_attributable_borrowings_USDm
6090.7
reported_attributable_net_debt_USDm
2711.8
sum_formula

[3039*0.60+2470.1*0.70+262.9*0.70+2353.9+0.3] - [1234*0.60+719*0.70+239.8*0.70+1929.4+37.9] = 2711.84 US$m (rounded source rows; report rounds to 2711.8)

asset_financing_by_site_USDm
内容を開く
Los_Pelambres
内容を開く
ownership
0.6
cash_gross
1234
borrowings_gross
3039
cash_parent
740.4
borrowings_parent
1823.4
parent_net_debt_from_rounded_lines_USDm
1083
parent_net_debt_from_full_precision_proportional_formula_USDm
1083
Centinela
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ownership
0.7
cash_gross
719
borrowings_gross
2470.1
cash_parent
503.3
borrowings_parent
1729.1
parent_net_debt_from_rounded_lines_USDm
1225.8
parent_net_debt_from_full_precision_proportional_formula_USDm
1225.77
Antucoya
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ownership
0.7
cash_gross
239.8
borrowings_gross
262.9
cash_parent
167.9
borrowings_parent
184
parent_net_debt_from_rounded_lines_USDm
16.1
parent_net_debt_from_full_precision_proportional_formula_USDm
16.17
Corporate
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ownership
1
cash_gross
1929.4
borrowings_gross
2353.9
cash_parent
1929.4
borrowings_parent
2353.9
parent_net_debt_from_rounded_lines_USDm
424.5
parent_net_debt_from_full_precision_proportional_formula_USDm
424.5
Transport
内容を開く
ownership
1
cash_gross
37.9
borrowings_gross
0.3
cash_parent
37.9
borrowings_parent
0.3
parent_net_debt_from_rounded_lines_USDm
-37.6
parent_net_debt_from_full_precision_proportional_formula_USDm
-37.6
consolidated_borrowings_USDm
8126.2
consolidated_cash_USDm
4160.1
difference_NCI_share_of_net_debt_USDm
1254.3
JV_Zaldivar_50pct_finance_not_consolidated
はい
noncontrolling_interests_once_assets_and_liabilities
はい
transport_cash_and_debt_in_attributable_balance_100pct
はい
no_double_subtraction_of_NCI_debt_from_parent_only_FCFF
はい
forecast_2036_attributable_debt_is_not_reported
はい

追加データ・検証記録

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分析に使用した資料

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