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。

このシナリオの数値・キャッシュフローを開く →

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。

事業別の前提

1
内容を開く
id

consolidated

数量
1
価格・単価
95.302481088345
営業利益
35.060880557682
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
8.339664
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
3.309634
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
6.146463
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
3.495458
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
6.491565
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
3.645216
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
1.497903
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
6.769687
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
3.544524
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
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

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
6.582687
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
3.466455
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
2.097064
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
6.437703
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
3.376428
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
2.246854
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
6.270509
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
3.267317
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
2.434092
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
6.067874
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
3.149465
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
2.62133
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
5.849006
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
3.014966
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
2.62133
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
5.599223
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
2.88241
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

強気

scenario_status

hypothetical_not_company_guidance

copper_long_run_2036_USD_per_lb
5.7
gold_long_run_2036_USD_per_oz
4300
molybdenum_long_run_2036_USD_per_lb
31
chile_local_cash_cost_multiplier_vs_base
0.97
production_multiplier_from_2028
1.05
dividend_total_payout_policy_ratio_on_prior_fy_parent_net_profit
0.5
sustaining_and_development_capex_multiplier_vs_base
1.07
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
2060
Antucoya
2048
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
0.135241
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
0.244974
equity_method_cash_dividends_oku
0.081997
parent_net_profit_after_sbc_oku
3.453682
nci_profit_oku
1.869266
group_net_profit_oku
5.322948
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
1.486894
group_cash_available_before_distributions_oku
2.625485
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
89.701828
original_cohort_share_of_parent_book_equity_end_oku
89.701828
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
17.622959
consolidated_group_net_debt_start_oku
26.582389
consolidated_group_net_debt_end_oku
23.956904
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
2820.50959
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
0.244974
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
0.135241272
calculated_total_parent_profit_oku
3.453682272
full_parent_profit_reconciliation_residual_oku
-2.72E-7
reported_legacy_nonmining_field_oku
0.135241
nonmining_contribution_reconciliation_residual_oku
-2.72E-7
sum_mines_parent_profit_oku
3.318441
reported_parent_profit_oku
3.453682
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
0.13524127
true_parent_profit_reconciliation_residual_oku
-2.72E-7
true_nonmining_component_reconciliation_residual_oku
-2.72E-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
6.25
gold_price_usd_oz
4750
molybdenum_price_usd_lb
35
copper_production_total_kt_including_50pct_Zaldivar
680
copper_production_mine_kt
内容を開く
Los_Pelambres
346
Centinela
219
Antucoya
82
Zaldivar
33
molybdenum_production_kt_consolidated_mines
12.52838
gold_production_koz_consolidated_mines
192.42751
transport_segment_revenue_oku
1.28595
transport_and_corporate_gross_cash_capex_oku
0.384661
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
1.035026
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
346
molybdenum_produced_kt
9.29552
gold_produced_koz
51.64179
copper_revenue_oku
35.349172
gold_revenue_oku
1.837167
molybdenum_revenue_oku
5.183906
silver_and_shipping_revenue_oku
1.691069
operating_cash_cost_oku
13.807747
gross_cash_capex_oku
7.436788
parent_attributable_cash_capex_oku
4.462073
depreciation_oku
4.524214
estimated_chile_ad_valorem_royalty_oku
0.484674
estimated_income_tax_oku
9.592978
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
15.651701
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
9.39102
minority_profit_oku
6.26068
period_revenue_USDm
5883.066634
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
219
molybdenum_produced_kt
3.23286
gold_produced_koz
140.78571
copper_revenue_oku
22.374187
gold_revenue_oku
5.008479
molybdenum_revenue_oku
1.802892
silver_and_shipping_revenue_oku
1.056434
operating_cash_cost_oku
9.988097
gross_cash_capex_oku
15.899341
parent_attributable_cash_capex_oku
11.129539
depreciation_oku
5.375842
estimated_chile_ad_valorem_royalty_oku
0.332662
estimated_income_tax_oku
4.581798
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
9.963593
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
6.974515
minority_profit_oku
2.989078
period_revenue_USDm
4037.910831
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
8.377549
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.037448
operating_cash_cost_oku
3.873401
gross_cash_capex_oku
1.923307
parent_attributable_cash_capex_oku
1.346315
depreciation_oku
1.44976
estimated_chile_ad_valorem_royalty_oku
0.092565
estimated_income_tax_oku
0.839796
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
2.159475
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
1.511632
minority_profit_oku
0.647842
period_revenue_USDm
1123.570403
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
84.004253
operating_cost_including_sbc_oku
30.039706
phantom_cash_settled_sbc_expense_oku
0.153385
depreciation_amortization_oku
11.576749
ad_valorem_mining_royalty_oku
0.909901
equity_method_Zaldivar_profit_oku
0.465685
equity_method_Buenaventura_profit_oku
2.162453
equity_method_cash_dividends_oku
0.735234
parent_net_profit_after_sbc_oku
18.912193
nci_profit_oku
9.897601
group_net_profit_oku
28.809794
gross_consolidated_cash_capex_oku
25.644098
reserve_replenishment_and_mine_development_capex_oku
4.968544
other_sustaining_and_growth_capex_oku
20.675554
parent_attributable_consolidated_capex_oku
17.322588
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
6.145466
group_cash_available_before_distributions_oku
11.344551
parent_dividends_paid_oku
11.649298
parent_buyback_paid_oku
0
nci_dividends_paid_oku
2.96928
pro_rata_old_cohort_dividends_received_oku
11.649298
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
89.701828
parent_book_equity_end_oku
96.964724
original_cohort_share_of_parent_book_equity_end_oku
96.964724
noncontrolling_book_equity_start_oku
37.940931
noncontrolling_book_equity_end_oku
44.869251
parent_attributable_net_debt_start_oku
17.622959
parent_attributable_net_debt_end_oku
23.126791
consolidated_group_net_debt_start_oku
23.956904
consolidated_group_net_debt_end_oku
27.230931
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
9.39102
Centinela_parent_profit_oku
6.974515
Antucoya_parent_profit_oku
1.511632
Zaldivar_JV_parent_oku
0.465685
Buenaventura_parent_oku
2.162453
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
-0.634426524
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
1.035026102
calculated_total_parent_profit_oku
18.912193102
full_parent_profit_reconciliation_residual_oku
-1.02E-7
reported_legacy_nonmining_field_oku
1.035026
nonmining_contribution_reconciliation_residual_oku
-1.02E-7
sum_mines_parent_profit_oku
17.877167
reported_parent_profit_oku
18.912193
reported_NCI_profit_oku
9.897601
calculated_NCI_oku
9.8976
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
1.0350261
true_parent_profit_reconciliation_residual_oku
-1.02E-7
true_nonmining_component_reconciliation_residual_oku
-1.02E-7
true_nci_component_reconciliation_residual_oku
1.0E-6
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
gold_price_usd_oz
4666.67
molybdenum_price_usd_lb
34.333
copper_production_total_kt_including_50pct_Zaldivar
777
copper_production_mine_kt
内容を開く
Los_Pelambres
359.1
Centinela
297.15
Antucoya
86.1
Zaldivar
34.65
molybdenum_production_kt_consolidated_mines
14.28
gold_production_koz_consolidated_mines
252
transport_segment_revenue_oku
1.298809
transport_and_corporate_gross_cash_capex_oku
0.403895
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
0.674796
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
359.1
molybdenum_produced_kt
9.45
gold_produced_koz
52.5
copper_revenue_oku
35.220035
gold_revenue_oku
1.834932
molybdenum_revenue_oku
5.169622
silver_and_shipping_revenue_oku
1.706708
operating_cash_cost_oku
14.574144
gross_cash_capex_oku
6.66426
parent_attributable_cash_capex_oku
3.998556
depreciation_oku
4.70618
estimated_chile_ad_valorem_royalty_oku
0.483244
estimated_income_tax_oku
9.183737
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
14.983992
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
8.990395
minority_profit_oku
5.993597
period_revenue_USDm
5865.706944
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
297.15
molybdenum_produced_kt
4.83
gold_produced_koz
199.5
copper_revenue_oku
29.144064
gold_revenue_oku
6.972743
molybdenum_revenue_oku
2.642251
silver_and_shipping_revenue_oku
1.05588
operating_cash_cost_oku
13.782733
gross_cash_capex_oku
11.1071
parent_attributable_cash_capex_oku
7.77497
depreciation_oku
6.966483
estimated_chile_ad_valorem_royalty_oku
0.437964
estimated_income_tax_oku
5.867744
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
12.760014
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
8.93201
minority_profit_oku
3.828004
period_revenue_USDm
5316.090589
period_treatment

forecast_full_or_final_stub_annual_fraction

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
86.1
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
8.44457
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.03932
operating_cash_cost_oku
4.136211
gross_cash_capex_oku
2.019473
parent_attributable_cash_capex_oku
1.413631
depreciation_oku
1.522519
estimated_chile_ad_valorem_royalty_oku
0.093323
estimated_income_tax_oku
0.764914
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
1.966923
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
1.376846
minority_profit_oku
0.590077
period_revenue_USDm
1132.768966
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
93.528936
operating_cost_including_sbc_oku
34.894721
phantom_cash_settled_sbc_expense_oku
0.157067
depreciation_amortization_oku
13.424384
ad_valorem_mining_royalty_oku
1.014531
equity_method_Zaldivar_profit_oku
0.364073
equity_method_Buenaventura_profit_oku
2.117009
equity_method_cash_dividends_oku
0.719783
parent_net_profit_after_sbc_oku
19.974047
nci_profit_oku
10.411678
group_net_profit_oku
30.385724
gross_consolidated_cash_capex_oku
20.194727
reserve_replenishment_and_mine_development_capex_oku
5.369233
other_sustaining_and_growth_capex_oku
14.825494
parent_attributable_consolidated_capex_oku
13.591052
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
12.436931
group_cash_available_before_distributions_oku
20.41316
parent_dividends_paid_oku
9.641921
parent_buyback_paid_oku
0
nci_dividends_paid_oku
3.123503
pro_rata_old_cohort_dividends_received_oku
9.641921
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
96.964724
parent_book_equity_end_oku
107.296849
original_cohort_share_of_parent_book_equity_end_oku
107.296849
noncontrolling_book_equity_start_oku
44.869251
noncontrolling_book_equity_end_oku
52.157426
parent_attributable_net_debt_start_oku
23.126791
parent_attributable_net_debt_end_oku
20.331781
consolidated_group_net_debt_start_oku
27.230931
consolidated_group_net_debt_end_oku
19.583195
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
8.990395
Centinela_parent_profit_oku
8.93201
Antucoya_parent_profit_oku
1.376846
Zaldivar_JV_parent_oku
0.364073
Buenaventura_parent_oku
2.117009
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
-0.832564476
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
0.674794689
calculated_total_parent_profit_oku
19.974045689
full_parent_profit_reconciliation_residual_oku
1.311E-6
reported_legacy_nonmining_field_oku
0.674796
nonmining_contribution_reconciliation_residual_oku
1.311E-6
sum_mines_parent_profit_oku
19.299251
reported_parent_profit_oku
19.974047
reported_NCI_profit_oku
10.411678
calculated_NCI_oku
10.411678
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
0.67479469
true_parent_profit_reconciliation_residual_oku
1.311E-6
true_nonmining_component_reconciliation_residual_oku
1.311E-6
true_nci_component_reconciliation_residual_oku
0
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
5.925
gold_price_usd_oz
4583.33
molybdenum_price_usd_lb
33.667
copper_production_total_kt_including_50pct_Zaldivar
832.65
copper_production_mine_kt
内容を開く
Los_Pelambres
365.4
Centinela
345.45
Antucoya
86.1
Zaldivar
35.7
molybdenum_production_kt_consolidated_mines
16.275
gold_production_koz_consolidated_mines
330.75
transport_segment_revenue_oku
1.311797
transport_and_corporate_gross_cash_capex_oku
0.370237
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
0.66743
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
365.4
molybdenum_produced_kt
9.45
gold_produced_koz
52.5
copper_revenue_oku
35.389956
gold_revenue_oku
1.802163
molybdenum_revenue_oku
5.069341
silver_and_shipping_revenue_oku
1.694142
operating_cash_cost_oku
15.081938
gross_cash_capex_oku
6.108905
parent_attributable_cash_capex_oku
3.665343
depreciation_oku
4.816741
estimated_chile_ad_valorem_royalty_oku
0.483512
estimated_income_tax_oku
8.957896
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
14.615515
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
8.769309
minority_profit_oku
5.846206
period_revenue_USDm
5868.952053
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
345.45
molybdenum_produced_kt
6.825
gold_produced_koz
278.25
copper_revenue_oku
33.457746
gold_revenue_oku
9.551465
molybdenum_revenue_oku
3.66119
silver_and_shipping_revenue_oku
1.048026
operating_cash_cost_oku
16.295427
gross_cash_capex_oku
10.181508
parent_attributable_cash_capex_oku
7.127056
depreciation_oku
9.811169
estimated_chile_ad_valorem_royalty_oku
0.524903
estimated_income_tax_oku
6.642383
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
14.444546
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
10.111182
minority_profit_oku
4.333364
period_revenue_USDm
6371.364419
period_treatment

forecast_full_or_final_stub_annual_fraction

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
86.1
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
8.339013
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.03932
operating_cash_cost_oku
4.206527
gross_cash_capex_oku
1.851183
parent_attributable_cash_capex_oku
1.295828
depreciation_oku
1.536221
estimated_chile_ad_valorem_royalty_oku
0.092162
estimated_income_tax_oku
0.712158
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
1.831264
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
1.281885
minority_profit_oku
0.549379
period_revenue_USDm
1118.674979
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
101.36416
operating_cost_including_sbc_oku
38.017137
phantom_cash_settled_sbc_expense_oku
0.160836
depreciation_amortization_oku
16.395625
ad_valorem_mining_royalty_oku
1.100576
equity_method_Zaldivar_profit_oku
0.316656
equity_method_Buenaventura_profit_oku
2.071723
equity_method_cash_dividends_oku
0.799382
parent_net_profit_after_sbc_oku
20.829806
nci_profit_oku
10.728949
group_net_profit_oku
31.558755
gross_consolidated_cash_capex_oku
18.511833
reserve_replenishment_and_mine_development_capex_oku
5.561564
other_sustaining_and_growth_capex_oku
12.950269
parent_attributable_consolidated_capex_oku
12.458464
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
17.217586
group_cash_available_before_distributions_oku
26.941273
parent_dividends_paid_oku
10.136781
parent_buyback_paid_oku
1.497903
nci_dividends_paid_oku
3.218685
pro_rata_old_cohort_dividends_received_oku
10.136781
pro_rata_old_cohort_tender_cash_received_oku
1.497903
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
3.885394444
new_treasury_shares_million
0
original_cohort_tendered_shares_million
3.885394444
ordinary_shares_outstanding_start_million
985.856695
ordinary_shares_outstanding_end_million
981.971300556
original_cohort_shares_start_million
985.856695
original_cohort_shares_end_million
981.971300556
original_cohort_ownership_fraction_end
1
parent_book_equity_start_oku
107.296849
parent_book_equity_end_oku
116.491971
original_cohort_share_of_parent_book_equity_end_oku
116.491971
noncontrolling_book_equity_start_oku
52.157426
noncontrolling_book_equity_end_oku
59.66769
parent_attributable_net_debt_start_oku
20.331781
parent_attributable_net_debt_end_oku
14.748879
consolidated_group_net_debt_start_oku
19.583195
consolidated_group_net_debt_end_oku
7.495291
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
8.769309
Centinela_parent_profit_oku
10.111182
Antucoya_parent_profit_oku
1.281885
Zaldivar_JV_parent_oku
0.316656
Buenaventura_parent_oku
2.071723
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
-0.731944116
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
0.66743009
calculated_total_parent_profit_oku
20.82980609
full_parent_profit_reconciliation_residual_oku
-9.0E-8
reported_legacy_nonmining_field_oku
0.66743
nonmining_contribution_reconciliation_residual_oku
-9.0E-8
sum_mines_parent_profit_oku
20.162376
reported_parent_profit_oku
20.829806
reported_NCI_profit_oku
10.728949
calculated_NCI_oku
10.728949
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
0.66743009
true_parent_profit_reconciliation_residual_oku
-9.0E-8
true_nonmining_component_reconciliation_residual_oku
-9.0E-8
true_nci_component_reconciliation_residual_oku
0
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
5.85
gold_price_usd_oz
4500
molybdenum_price_usd_lb
33
copper_production_total_kt_including_50pct_Zaldivar
851.55
copper_production_mine_kt
内容を開く
Los_Pelambres
373.8
Centinela
358.05
Antucoya
84
Zaldivar
35.7
molybdenum_production_kt_consolidated_mines
16.275
gold_production_koz_consolidated_mines
330.75
transport_segment_revenue_oku
1.324915
transport_and_corporate_gross_cash_capex_oku
0.371839
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
0.748838
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
373.8
molybdenum_produced_kt
9.45
gold_produced_koz
52.5
copper_revenue_oku
35.745246
gold_revenue_oku
1.769398
molybdenum_revenue_oku
4.968908
silver_and_shipping_revenue_oku
1.681475
operating_cash_cost_oku
15.690936
gross_cash_capex_oku
6.135351
parent_attributable_cash_capex_oku
3.68121
depreciation_oku
4.951519
estimated_chile_ad_valorem_royalty_oku
0.485815
estimated_income_tax_oku
8.753967
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
14.282789
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
8.569673
minority_profit_oku
5.713115
period_revenue_USDm
5896.914417
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
358.05
molybdenum_produced_kt
6.825
gold_produced_koz
278.25
copper_revenue_oku
34.239126
gold_revenue_oku
9.377809
molybdenum_revenue_oku
3.588656
silver_and_shipping_revenue_oku
1.040109
operating_cash_cost_oku
17.176916
gross_cash_capex_oku
10.225584
parent_attributable_cash_capex_oku
7.157909
depreciation_oku
10.138703
estimated_chile_ad_valorem_royalty_oku
0.530703
estimated_income_tax_oku
6.425804
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
13.973574
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
9.781502
minority_profit_oku
4.192072
period_revenue_USDm
6441.765812
period_treatment

forecast_full_or_final_stub_annual_fraction

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
84
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
8.03264
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.03932
operating_cash_cost_oku
4.173696
gross_cash_capex_oku
1.859197
parent_attributable_cash_capex_oku
1.301438
depreciation_oku
1.518978
estimated_chile_ad_valorem_royalty_oku
0.088792
estimated_income_tax_oku
0.641339
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
1.649156
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
1.154409
minority_profit_oku
0.494747
period_revenue_USDm
1077.768041
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
101.807601
operating_cost_including_sbc_oku
39.506852
phantom_cash_settled_sbc_expense_oku
0.164696
depreciation_amortization_oku
16.843009
ad_valorem_mining_royalty_oku
1.10531
equity_method_Zaldivar_profit_oku
0.257727
equity_method_Buenaventura_profit_oku
2.026606
equity_method_cash_dividends_oku
0.766364
parent_net_profit_after_sbc_oku
20.254422
nci_profit_oku
10.399934
group_net_profit_oku
30.654356
gross_consolidated_cash_capex_oku
18.591971
reserve_replenishment_and_mine_development_capex_oku
5.753895
other_sustaining_and_growth_capex_oku
12.838076
parent_attributable_consolidated_capex_oku
12.512397
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
16.956928
group_cash_available_before_distributions_oku
26.471157
parent_dividends_paid_oku
10.314211
parent_buyback_paid_oku
1.872379
nci_dividends_paid_oku
3.11998
pro_rata_old_cohort_dividends_received_oku
10.314211
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
4.738285907
new_treasury_shares_million
0
original_cohort_tendered_shares_million
4.738285907
ordinary_shares_outstanding_start_million
981.971300556
ordinary_shares_outstanding_end_million
977.233014649
original_cohort_shares_start_million
981.971300556
original_cohort_shares_end_million
977.233014649
original_cohort_ownership_fraction_end
1
parent_book_equity_start_oku
116.491971
parent_book_equity_end_oku
124.559803
original_cohort_share_of_parent_book_equity_end_oku
124.559803
noncontrolling_book_equity_start_oku
59.66769
noncontrolling_book_equity_end_oku
66.947644
parent_attributable_net_debt_start_oku
14.748879
parent_attributable_net_debt_end_oku
9.97854
consolidated_group_net_debt_start_oku
7.495291
consolidated_group_net_debt_end_oku
-3.669296
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
8.569673
Centinela_parent_profit_oku
9.781502
Antucoya_parent_profit_oku
1.154409
Zaldivar_JV_parent_oku
0.257727
Buenaventura_parent_oku
2.026606
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
-0.530959644
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
0.74883787
calculated_total_parent_profit_oku
20.25442187
full_parent_profit_reconciliation_residual_oku
1.3E-7
reported_legacy_nonmining_field_oku
0.748838
nonmining_contribution_reconciliation_residual_oku
1.3E-7
sum_mines_parent_profit_oku
19.505584
reported_parent_profit_oku
20.254422
reported_NCI_profit_oku
10.399934
calculated_NCI_oku
10.399934
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
0.74883787
true_parent_profit_reconciliation_residual_oku
1.3E-7
true_nonmining_component_reconciliation_residual_oku
1.3E-7
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
5.825
gold_price_usd_oz
4466.67
molybdenum_price_usd_lb
32.667
copper_production_total_kt_including_50pct_Zaldivar
853.65
copper_production_mine_kt
内容を開く
Los_Pelambres
370.65
Centinela
364.35
Antucoya
82.95
Zaldivar
35.7
molybdenum_production_kt_consolidated_mines
16.275
gold_production_koz_consolidated_mines
330.75
transport_segment_revenue_oku
1.338164
transport_and_corporate_gross_cash_capex_oku
0.384661
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
1.0E-6
mines_profit_plus_unallocated_corporate_JV_and_transport_reconciliation_oku
0.847572
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
370.65
molybdenum_produced_kt
9.45
gold_produced_koz
52.5
copper_revenue_oku
35.292552
gold_revenue_oku
1.756293
molybdenum_revenue_oku
4.918768
silver_and_shipping_revenue_oku
1.676378
operating_cash_cost_oku
15.823208
gross_cash_capex_oku
6.346914
parent_attributable_cash_capex_oku
3.808149
depreciation_oku
4.961533
estimated_chile_ad_valorem_royalty_oku
0.480084
estimated_income_tax_oku
8.504083
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
13.875083
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
8.32505
minority_profit_oku
5.550033
period_revenue_USDm
5827.345604
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
364.35
molybdenum_produced_kt
6.825
gold_produced_koz
278.25
copper_revenue_oku
34.692679
gold_revenue_oku
9.30835
molybdenum_revenue_oku
3.552443
silver_and_shipping_revenue_oku
1.036923
operating_cash_cost_oku
17.776295
gross_cash_capex_oku
10.578191
parent_attributable_cash_capex_oku
7.404733
depreciation_oku
10.350069
estimated_chile_ad_valorem_royalty_oku
0.534494
estimated_income_tax_oku
6.277804
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
13.651733
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
9.556213
minority_profit_oku
4.09552
period_revenue_USDm
6487.789627
period_treatment

forecast_full_or_final_stub_annual_fraction

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
82.95
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
7.898333
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.03932
operating_cash_cost_oku
4.19159
gross_cash_capex_oku
1.923307
parent_attributable_cash_capex_oku
1.346315
depreciation_oku
1.516921
estimated_chile_ad_valorem_royalty_oku
0.087314
estimated_income_tax_oku
0.599712
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
1.542116
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
1.079481
minority_profit_oku
0.462635
period_revenue_USDm
1059.835448
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
101.510204
operating_cost_including_sbc_oku
40.28891
phantom_cash_settled_sbc_expense_oku
0.168649
depreciation_amortization_oku
17.064671
ad_valorem_mining_royalty_oku
1.101892
equity_method_Zaldivar_profit_oku
0.218512
equity_method_Buenaventura_profit_oku
2.008607
equity_method_cash_dividends_oku
0.74848
parent_net_profit_after_sbc_oku
19.808316
nci_profit_oku
10.108188
group_net_profit_oku
29.916503
gross_consolidated_cash_capex_oku
19.233074
reserve_replenishment_and_mine_development_capex_oku
5.946225
other_sustaining_and_growth_capex_oku
13.286849
parent_attributable_consolidated_capex_oku
12.943859
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
16.2754
group_cash_available_before_distributions_oku
25.35587
parent_dividends_paid_oku
10.049142
parent_buyback_paid_oku
2.097064
nci_dividends_paid_oku
3.032456
pro_rata_old_cohort_dividends_received_oku
10.049142
pro_rata_old_cohort_tender_cash_received_oku
2.097064
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
5.177444113
new_treasury_shares_million
0
original_cohort_tendered_shares_million
5.177444113
ordinary_shares_outstanding_start_million
977.233014649
ordinary_shares_outstanding_end_million
972.055570536
original_cohort_shares_start_million
977.233014649
original_cohort_shares_end_million
972.055570536
original_cohort_ownership_fraction_end
1
parent_book_equity_start_oku
124.559803
parent_book_equity_end_oku
132.221913
original_cohort_share_of_parent_book_equity_end_oku
132.221913
noncontrolling_book_equity_start_oku
66.947644
noncontrolling_book_equity_end_oku
74.023376
parent_attributable_net_debt_start_oku
9.97854
parent_attributable_net_debt_end_oku
5.849346
consolidated_group_net_debt_start_oku
-3.669296
consolidated_group_net_debt_end_oku
-13.846503
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
8.32505
Centinela_parent_profit_oku
9.556213
Antucoya_parent_profit_oku
1.079481
Zaldivar_JV_parent_oku
0.218512
Buenaventura_parent_oku
2.008607
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
-0.35922744
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
0.847572335
calculated_total_parent_profit_oku
19.808316335
full_parent_profit_reconciliation_residual_oku
-3.35E-7
reported_legacy_nonmining_field_oku
0.847572
nonmining_contribution_reconciliation_residual_oku
-3.35E-7
sum_mines_parent_profit_oku
18.960744
reported_parent_profit_oku
19.808316
reported_NCI_profit_oku
10.108188
calculated_NCI_oku
10.108188
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
0.84757234
true_parent_profit_reconciliation_residual_oku
-3.35E-7
true_nonmining_component_reconciliation_residual_oku
-3.35E-7
true_nci_component_reconciliation_residual_oku
0
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
5.8
gold_price_usd_oz
4433.33
molybdenum_price_usd_lb
32.333
copper_production_total_kt_including_50pct_Zaldivar
853.65
copper_production_mine_kt
内容を開く
Los_Pelambres
364.35
Centinela
372.75
Antucoya
80.85
Zaldivar
35.7
molybdenum_production_kt_consolidated_mines
16.275
gold_production_koz_consolidated_mines
330.75
transport_segment_revenue_oku
1.351546
transport_and_corporate_gross_cash_capex_oku
0.394278
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
0.922495
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
364.35
molybdenum_produced_kt
9.45
gold_produced_koz
52.5
copper_revenue_oku
34.543783
gold_revenue_oku
1.743183
molybdenum_revenue_oku
4.868476
silver_and_shipping_revenue_oku
1.671263
operating_cash_cost_oku
15.81868
gross_cash_capex_oku
6.505587
parent_attributable_cash_capex_oku
3.903352
depreciation_oku
4.936305
estimated_chile_ad_valorem_royalty_oku
0.471094
estimated_income_tax_oku
8.208238
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
13.392389
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
8.035433
minority_profit_oku
5.356955
period_revenue_USDm
5718.221753
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
372.75
molybdenum_produced_kt
6.825
gold_produced_koz
278.25
copper_revenue_oku
35.340182
gold_revenue_oku
9.238871
molybdenum_revenue_oku
3.516122
silver_and_shipping_revenue_oku
1.033726
operating_cash_cost_oku
18.495287
gross_cash_capex_oku
10.842645
parent_attributable_cash_capex_oku
7.589852
depreciation_oku
10.604234
estimated_chile_ad_valorem_royalty_oku
0.540418
estimated_income_tax_oku
6.139023
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
13.349939
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
9.344957
minority_profit_oku
4.004982
period_revenue_USDm
6559.69085
period_treatment

forecast_full_or_final_stub_annual_fraction

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
80.85
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
7.665335
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.03932
operating_cash_cost_oku
4.154927
gross_cash_capex_oku
1.97139
parent_attributable_cash_capex_oku
1.379973
depreciation_oku
1.498726
estimated_chile_ad_valorem_royalty_oku
0.084751
estimated_income_tax_oku
0.55055
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
1.4157
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
0.99099
minority_profit_oku
0.42471
period_revenue_USDm
1028.725549
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
101.011808
operating_cost_including_sbc_oku
40.999687
phantom_cash_settled_sbc_expense_oku
0.172696
depreciation_amortization_oku
17.277774
ad_valorem_mining_royalty_oku
1.096263
equity_method_Zaldivar_profit_oku
0.178801
equity_method_Buenaventura_profit_oku
1.990629
equity_method_cash_dividends_oku
0.730454
parent_net_profit_after_sbc_oku
19.293875
nci_profit_oku
9.786647
group_net_profit_oku
29.080522
gross_consolidated_cash_capex_oku
19.713901
reserve_replenishment_and_mine_development_capex_oku
6.138556
other_sustaining_and_growth_capex_oku
13.575345
parent_attributable_consolidated_capex_oku
13.267455
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
15.632523
group_cash_available_before_distributions_oku
24.296312
parent_dividends_paid_oku
9.814131
parent_buyback_paid_oku
2.246854
nci_dividends_paid_oku
2.935994
pro_rata_old_cohort_dividends_received_oku
9.814131
pro_rata_old_cohort_tender_cash_received_oku
2.246854
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
5.411962487
new_treasury_shares_million
0
original_cohort_tendered_shares_million
5.411962487
ordinary_shares_outstanding_start_million
972.055570536
ordinary_shares_outstanding_end_million
966.643608049
original_cohort_shares_start_million
972.055570536
original_cohort_shares_end_million
966.643608049
original_cohort_ownership_fraction_end
1
parent_book_equity_start_oku
132.221913
parent_book_equity_end_oku
139.454802
original_cohort_share_of_parent_book_equity_end_oku
139.454802
noncontrolling_book_equity_start_oku
74.023376
noncontrolling_book_equity_end_oku
80.874029
parent_attributable_net_debt_start_oku
5.849346
parent_attributable_net_debt_end_oku
2.277808
consolidated_group_net_debt_start_oku
-13.846503
consolidated_group_net_debt_end_oku
-23.145836
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
8.035433
Centinela_parent_profit_oku
9.344957
Antucoya_parent_profit_oku
0.99099
Zaldivar_JV_parent_oku
0.178801
Buenaventura_parent_oku
1.990629
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
-0.210576456
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
0.922493342
calculated_total_parent_profit_oku
19.293873342
full_parent_profit_reconciliation_residual_oku
1.658E-6
reported_legacy_nonmining_field_oku
0.922495
nonmining_contribution_reconciliation_residual_oku
1.658E-6
sum_mines_parent_profit_oku
18.37138
reported_parent_profit_oku
19.293875
reported_NCI_profit_oku
9.786647
calculated_NCI_oku
9.786647
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
0.92249334
true_parent_profit_reconciliation_residual_oku
1.658E-6
true_nonmining_component_reconciliation_residual_oku
1.658E-6
true_nci_component_reconciliation_residual_oku
0
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
5.775
gold_price_usd_oz
4400
molybdenum_price_usd_lb
32
copper_production_total_kt_including_50pct_Zaldivar
846.3
copper_production_mine_kt
内容を開く
Los_Pelambres
360.15
Centinela
373.8
Antucoya
76.65
Zaldivar
35.7
molybdenum_production_kt_consolidated_mines
16.275
gold_production_koz_consolidated_mines
330.75
transport_segment_revenue_oku
1.365061
transport_and_corporate_gross_cash_capex_oku
0.400689
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
0.976607
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
360.15
molybdenum_produced_kt
9.45
gold_produced_koz
52.5
copper_revenue_oku
33.998405
gold_revenue_oku
1.730078
molybdenum_revenue_oku
4.818335
silver_and_shipping_revenue_oku
1.666132
operating_cash_cost_oku
15.90215
gross_cash_capex_oku
6.611369
parent_attributable_cash_capex_oku
3.966821
depreciation_oku
4.933603
estimated_chile_ad_valorem_royalty_oku
0.464342
estimated_income_tax_oku
7.946885
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
12.96597
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
7.779582
minority_profit_oku
5.186388
period_revenue_USDm
5636.273128
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
373.8
molybdenum_produced_kt
6.825
gold_produced_koz
278.25
copper_revenue_oku
35.286974
gold_revenue_oku
9.169413
molybdenum_revenue_oku
3.479909
silver_and_shipping_revenue_oku
1.03052
operating_cash_cost_oku
18.862692
gross_cash_capex_oku
11.018948
parent_attributable_cash_capex_oku
7.713264
depreciation_oku
10.719934
estimated_chile_ad_valorem_royalty_oku
0.538635
estimated_income_tax_oku
5.93635
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
12.909205
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
9.036444
minority_profit_oku
3.872762
period_revenue_USDm
6538.049191
period_treatment

forecast_full_or_final_stub_annual_fraction

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
76.65
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
7.235812
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.03932
operating_cash_cost_oku
4.006051
gross_cash_capex_oku
2.003445
parent_attributable_cash_capex_oku
1.402412
depreciation_oku
1.447491
estimated_chile_ad_valorem_royalty_oku
0.080026
estimated_income_tax_oku
0.487638
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
1.253926
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
0.877748
minority_profit_oku
0.376178
period_revenue_USDm
971.375626
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
99.819959
operating_cost_including_sbc_oku
41.335129
phantom_cash_settled_sbc_expense_oku
0.176841
depreciation_amortization_oku
17.34192
ad_valorem_mining_royalty_oku
1.083004
equity_method_Zaldivar_profit_oku
0.138588
equity_method_Buenaventura_profit_oku
1.972684
equity_method_cash_dividends_oku
0.712289
parent_net_profit_after_sbc_oku
18.670381
nci_profit_oku
9.435327
group_net_profit_oku
28.105709
gross_consolidated_cash_capex_oku
20.034452
reserve_replenishment_and_mine_development_capex_oku
6.330887
other_sustaining_and_growth_capex_oku
13.703565
parent_attributable_consolidated_capex_oku
13.483186
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
14.886583
group_cash_available_before_distributions_oku
23.115815
parent_dividends_paid_oku
9.537826
parent_buyback_paid_oku
2.434092
nci_dividends_paid_oku
2.830598
pro_rata_old_cohort_dividends_received_oku
9.537826
pro_rata_old_cohort_tender_cash_received_oku
2.434092
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
5.719960353
new_treasury_shares_million
0
original_cohort_tendered_shares_million
5.719960353
ordinary_shares_outstanding_start_million
966.643608049
ordinary_shares_outstanding_end_million
960.923647696
original_cohort_shares_start_million
966.643608049
original_cohort_shares_end_million
960.923647696
original_cohort_ownership_fraction_end
1
parent_book_equity_start_oku
139.454802
parent_book_equity_end_oku
146.153265
original_cohort_share_of_parent_book_equity_end_oku
146.153265
noncontrolling_book_equity_start_oku
80.874029
noncontrolling_book_equity_end_oku
87.478758
parent_attributable_net_debt_start_oku
2.277808
parent_attributable_net_debt_end_oku
-0.636856
consolidated_group_net_debt_start_oku
-23.145836
consolidated_group_net_debt_end_oku
-31.459135
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
7.779582
Centinela_parent_profit_oku
9.036444
Antucoya_parent_profit_oku
0.877748
Zaldivar_JV_parent_oku
0.138588
Buenaventura_parent_oku
1.972684
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
-0.082001088
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
0.976607819
calculated_total_parent_profit_oku
18.670381819
full_parent_profit_reconciliation_residual_oku
-8.19E-7
reported_legacy_nonmining_field_oku
0.976607
nonmining_contribution_reconciliation_residual_oku
-8.19E-7
sum_mines_parent_profit_oku
17.693774
reported_parent_profit_oku
18.670381
reported_NCI_profit_oku
9.435327
calculated_NCI_oku
9.435328
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
0.97660782
true_parent_profit_reconciliation_residual_oku
-8.19E-7
true_nonmining_component_reconciliation_residual_oku
-8.19E-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
5.75
gold_price_usd_oz
4366.67
molybdenum_price_usd_lb
31.667
copper_production_total_kt_including_50pct_Zaldivar
837.9
copper_production_mine_kt
内容を開く
Los_Pelambres
353.85
Centinela
375.9
Antucoya
72.45
Zaldivar
35.7
molybdenum_production_kt_consolidated_mines
16.275
gold_production_koz_consolidated_mines
330.75
transport_segment_revenue_oku
1.378712
transport_and_corporate_gross_cash_capex_oku
0.4071
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
0.99486
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
353.85
molybdenum_produced_kt
9.45
gold_produced_koz
52.5
copper_revenue_oku
33.259076
gold_revenue_oku
1.716973
molybdenum_revenue_oku
4.768195
silver_and_shipping_revenue_oku
1.660984
operating_cash_cost_oku
15.889586
gross_cash_capex_oku
6.717151
parent_attributable_cash_capex_oku
4.030291
depreciation_oku
4.906487
estimated_chile_ad_valorem_royalty_oku
0.455457
estimated_income_tax_oku
7.658405
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
12.495292
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
7.497175
minority_profit_oku
4.998117
period_revenue_USDm
5528.425896
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
375.9
molybdenum_produced_kt
6.825
gold_produced_koz
278.25
copper_revenue_oku
35.3316
gold_revenue_oku
9.099955
molybdenum_revenue_oku
3.443696
silver_and_shipping_revenue_oku
1.027302
operating_cash_cost_oku
19.291129
gross_cash_capex_oku
11.195252
parent_attributable_cash_capex_oku
7.836676
depreciation_oku
10.857269
estimated_chile_ad_valorem_royalty_oku
0.537928
estimated_income_tax_oku
5.738111
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
12.478115
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
8.73468
minority_profit_oku
3.743434
period_revenue_USDm
6529.468791
period_treatment

forecast_full_or_final_stub_annual_fraction

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
72.45
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
6.809722
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.03932
operating_cash_cost_oku
3.850913
gross_cash_capex_oku
2.0355
parent_attributable_cash_capex_oku
1.42485
depreciation_oku
1.394564
estimated_chile_ad_valorem_royalty_oku
0.075339
estimated_income_tax_oku
0.427903
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
1.100322
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
0.770225
minority_profit_oku
0.330097
period_revenue_USDm
914.484044
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
98.535533
operating_cost_including_sbc_oku
41.629784
phantom_cash_settled_sbc_expense_oku
0.181085
depreciation_amortization_oku
17.401623
ad_valorem_mining_royalty_oku
1.068725
equity_method_Zaldivar_profit_oku
0.097862
equity_method_Buenaventura_profit_oku
1.954766
equity_method_cash_dividends_oku
0.693979
parent_net_profit_after_sbc_oku
17.99694
nci_profit_oku
9.071648
group_net_profit_oku
27.068588
gross_consolidated_cash_capex_oku
20.355003
reserve_replenishment_and_mine_development_capex_oku
6.523217
other_sustaining_and_growth_capex_oku
13.831786
parent_attributable_consolidated_capex_oku
13.698917
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
14.090947
group_cash_available_before_distributions_oku
21.869739
parent_dividends_paid_oku
9.217339
parent_buyback_paid_oku
2.62133
nci_dividends_paid_oku
2.721494
pro_rata_old_cohort_dividends_received_oku
9.217339
pro_rata_old_cohort_tender_cash_received_oku
2.62133
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
6.009714442
new_treasury_shares_million
0
original_cohort_tendered_shares_million
6.009714442
ordinary_shares_outstanding_start_million
960.923647696
ordinary_shares_outstanding_end_million
954.913933254
original_cohort_shares_start_million
960.923647696
original_cohort_shares_end_million
954.913933254
original_cohort_ownership_fraction_end
1
parent_book_equity_start_oku
146.153265
parent_book_equity_end_oku
152.311537
original_cohort_share_of_parent_book_equity_end_oku
152.311537
noncontrolling_book_equity_start_oku
87.478758
noncontrolling_book_equity_end_oku
93.828911
parent_attributable_net_debt_start_oku
-0.636856
parent_attributable_net_debt_end_oku
-2.889134
consolidated_group_net_debt_start_oku
-31.459135
consolidated_group_net_debt_end_oku
-38.768711
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
7.497175
Centinela_parent_profit_oku
8.73468
Antucoya_parent_profit_oku
0.770225
Zaldivar_JV_parent_oku
0.097862
Buenaventura_parent_oku
1.954766
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
0.011463408
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
0.994859355
calculated_total_parent_profit_oku
17.996939355
full_parent_profit_reconciliation_residual_oku
6.45E-7
reported_legacy_nonmining_field_oku
0.99486
nonmining_contribution_reconciliation_residual_oku
6.45E-7
sum_mines_parent_profit_oku
17.00208
reported_parent_profit_oku
17.99694
reported_NCI_profit_oku
9.071648
calculated_NCI_oku
9.071648
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
0.99485936
true_parent_profit_reconciliation_residual_oku
6.45E-7
true_nonmining_component_reconciliation_residual_oku
6.45E-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
5.725
gold_price_usd_oz
4333.33
molybdenum_price_usd_lb
31.333
copper_production_total_kt_including_50pct_Zaldivar
824.25
copper_production_mine_kt
内容を開く
Los_Pelambres
346.5
Centinela
373.8
Antucoya
69.3
Zaldivar
34.65
molybdenum_production_kt_consolidated_mines
16.275
gold_production_koz_consolidated_mines
330.75
transport_segment_revenue_oku
1.392499
transport_and_corporate_gross_cash_capex_oku
0.416717
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
0.957753
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
346.5
molybdenum_produced_kt
9.45
gold_produced_koz
52.5
copper_revenue_oku
32.426633
gold_revenue_oku
1.703863
molybdenum_revenue_oku
4.717903
silver_and_shipping_revenue_oku
1.655816
operating_cash_cost_oku
15.824047
gross_cash_capex_oku
6.875824
parent_attributable_cash_capex_oku
4.125494
depreciation_oku
4.866164
estimated_chile_ad_valorem_royalty_oku
0.445546
estimated_income_tax_oku
7.360014
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
12.008444
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
7.205067
minority_profit_oku
4.803378
period_revenue_USDm
5408.122961
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
373.8
molybdenum_produced_kt
6.825
gold_produced_koz
278.25
copper_revenue_oku
34.981459
gold_revenue_oku
9.030475
molybdenum_revenue_oku
3.407375
silver_and_shipping_revenue_oku
1.024072
operating_cash_cost_oku
19.509475
gross_cash_capex_oku
11.459706
parent_attributable_cash_capex_oku
8.021794
depreciation_oku
10.913761
estimated_chile_ad_valorem_royalty_oku
0.532877
estimated_income_tax_oku
5.50849
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
11.978779
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
8.385145
minority_profit_oku
3.593634
period_revenue_USDm
6468.16026
period_treatment

forecast_full_or_final_stub_annual_fraction

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
69.3
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
6.485327
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.03932
operating_cash_cost_oku
3.746101
gross_cash_capex_oku
2.083583
parent_attributable_cash_capex_oku
1.458508
depreciation_oku
1.356749
estimated_chile_ad_valorem_royalty_oku
0.071771
estimated_income_tax_oku
0.378007
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
0.972018
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
0.680413
minority_profit_oku
0.291606
period_revenue_USDm
871.170816
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
96.864743
operating_cost_including_sbc_oku
41.712182
phantom_cash_settled_sbc_expense_oku
0.185431
depreciation_amortization_oku
17.382409
ad_valorem_mining_royalty_oku
1.050195
equity_method_Zaldivar_profit_oku
0.054951
equity_method_Buenaventura_profit_oku
1.93687
equity_method_cash_dividends_oku
0.675021
parent_net_profit_after_sbc_oku
17.228378
nci_profit_oku
8.688617
group_net_profit_oku
25.916995
gross_consolidated_cash_capex_oku
20.83583
reserve_replenishment_and_mine_development_capex_oku
6.715548
other_sustaining_and_growth_capex_oku
14.120282
parent_attributable_consolidated_capex_oku
14.022513
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
13.042325
group_cash_available_before_distributions_oku
20.274992
parent_dividends_paid_oku
8.863972
parent_buyback_paid_oku
2.62133
nci_dividends_paid_oku
2.606585
pro_rata_old_cohort_dividends_received_oku
8.863972
pro_rata_old_cohort_tender_cash_received_oku
2.62133
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
5.863136041
new_treasury_shares_million
0
original_cohort_tendered_shares_million
5.863136041
ordinary_shares_outstanding_start_million
954.913933254
ordinary_shares_outstanding_end_million
949.050797214
original_cohort_shares_start_million
954.913933254
original_cohort_shares_end_million
949.050797214
original_cohort_ownership_fraction_end
1
parent_book_equity_start_oku
152.311537
parent_book_equity_end_oku
158.054613
original_cohort_share_of_parent_book_equity_end_oku
158.054613
noncontrolling_book_equity_start_oku
93.828911
noncontrolling_book_equity_end_oku
99.910943
parent_attributable_net_debt_start_oku
-2.889134
parent_attributable_net_debt_end_oku
-4.446157
consolidated_group_net_debt_start_oku
-38.768711
consolidated_group_net_debt_end_oku
-44.951816
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
7.205067
Centinela_parent_profit_oku
8.385145
Antucoya_parent_profit_oku
0.680413
Zaldivar_JV_parent_oku
0.054951
Buenaventura_parent_oku
1.93687
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
0.052004412
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
0.957753488
calculated_total_parent_profit_oku
17.228378488
full_parent_profit_reconciliation_residual_oku
-4.88E-7
reported_legacy_nonmining_field_oku
0.957753
nonmining_contribution_reconciliation_residual_oku
-4.88E-7
sum_mines_parent_profit_oku
16.270625
reported_parent_profit_oku
17.228378
reported_NCI_profit_oku
8.688617
calculated_NCI_oku
8.688618
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
0.95775349
true_parent_profit_reconciliation_residual_oku
-4.88E-7
true_nonmining_component_reconciliation_residual_oku
-4.88E-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
5.7
gold_price_usd_oz
4300
molybdenum_price_usd_lb
31
copper_production_total_kt_including_50pct_Zaldivar
690.57295
copper_production_mine_kt
内容を開く
Los_Pelambres
289.07705
Centinela
316.73566
Antucoya
55.31721
Zaldivar
29.44303
molybdenum_production_kt_consolidated_mines
13.8293
gold_production_koz_consolidated_mines
281.04713
transport_segment_revenue_oku
1.195076
transport_and_corporate_gross_cash_capex_oku
0.360905
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
0.773468
by_consolidated_mine
1
内容を開く
mine

Los_Pelambres

parent_ownership
0.6
copper_produced_kt
289.07705
molybdenum_produced_kt
8.02992
gold_produced_koz
44.61066
copper_revenue_oku
26.934666
gold_revenue_oku
1.436682
molybdenum_revenue_oku
3.966323
silver_and_shipping_revenue_oku
1.402587
operating_cash_cost_oku
13.42607
gross_cash_capex_oku
5.954929
parent_attributable_cash_capex_oku
3.572957
depreciation_oku
4.109819
estimated_chile_ad_valorem_royalty_oku
0.371143
estimated_income_tax_oku
6.016626
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
9.8166
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
5.88996
minority_profit_oku
3.92664
period_revenue_USDm
4504.999241
period_treatment

forecast_full_or_final_stub_annual_fraction

2
内容を開く
mine

Centinela

parent_ownership
0.7
copper_produced_kt
316.73566
molybdenum_produced_kt
5.79939
gold_produced_koz
236.43648
copper_revenue_oku
29.511749
gold_revenue_oku
7.614416
molybdenum_revenue_oku
2.864566
silver_and_shipping_revenue_oku
0.867429
operating_cash_cost_oku
16.812186
gross_cash_capex_oku
9.924881
parent_attributable_cash_capex_oku
6.947417
depreciation_oku
9.339493
estimated_chile_ad_valorem_royalty_oku
0.44944
estimated_income_tax_oku
4.490968
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
9.766073
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
6.836251
minority_profit_oku
2.929822
period_revenue_USDm
5455.381481
period_treatment

forecast_full_or_final_stub_annual_fraction

3
内容を開く
mine

Antucoya

parent_ownership
0.7
copper_produced_kt
55.31721
molybdenum_produced_kt
0
gold_produced_koz
0
copper_revenue_oku
5.154165
gold_revenue_oku
0
molybdenum_revenue_oku
0
silver_and_shipping_revenue_oku
0.033411
operating_cash_cost_oku
3.041078
gross_cash_capex_oku
1.804524
parent_attributable_cash_capex_oku
1.263167
depreciation_oku
1.105109
estimated_chile_ad_valorem_royalty_oku
0.057063
estimated_income_tax_oku
0.275611
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
0.708715
mine_aftertax_component_reconciliation_residual_oku
0
parent_attributable_profit_oku
0.4961
minority_profit_oku
0.212614
period_revenue_USDm
692.645114
period_treatment

forecast_full_or_final_stub_annual_fraction

売上高
80.98107
operating_cost_including_sbc_oku
35.545939
phantom_cash_settled_sbc_expense_oku
0.161348
depreciation_amortization_oku
14.765316
ad_valorem_mining_royalty_oku
0.877646
equity_method_Zaldivar_profit_oku
0.01224
equity_method_Buenaventura_profit_oku
1.630631
equity_method_cash_dividends_oku
0.558086
parent_net_profit_after_sbc_oku
13.995779
nci_profit_oku
7.069077
group_net_profit_oku
21.064856
gross_consolidated_cash_capex_oku
18.045239
reserve_replenishment_and_mine_development_capex_oku
5.86981
other_sustaining_and_growth_capex_oku
12.175429
parent_attributable_consolidated_capex_oku
12.144446
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
10.251665
group_cash_available_before_distributions_oku
15.97132
parent_dividends_paid_oku
8.481633
parent_buyback_paid_oku
0
nci_dividends_paid_oku
2.120723
pro_rata_old_cohort_dividends_received_oku
8.481633
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
949.050797214
ordinary_shares_outstanding_end_million
949.050797214
original_cohort_shares_start_million
949.050797214
original_cohort_shares_end_million
949.050797214
original_cohort_ownership_fraction_end
1
parent_book_equity_start_oku
158.054613
parent_book_equity_end_oku
163.568759
original_cohort_share_of_parent_book_equity_end_oku
163.568759
noncontrolling_book_equity_start_oku
99.910943
noncontrolling_book_equity_end_oku
104.859297
parent_attributable_net_debt_start_oku
-4.446157
parent_attributable_net_debt_end_oku
-6.216189
consolidated_group_net_debt_start_oku
-44.951816
consolidated_group_net_debt_end_oku
-50.320779
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
5.88996
Centinela_parent_profit_oku
6.836251
Antucoya_parent_profit_oku
0.4961
Zaldivar_JV_parent_oku
0.01224
Buenaventura_parent_oku
1.630631
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
0.068004335757597
2026_actual_H1_other_nonJV_anchor_offset_oku
0
2026_finance_start_debt_timing_adjustment_oku
0
calculated_nonmining_profit_oku
0.77346758
calculated_total_parent_profit_oku
13.99577858
full_parent_profit_reconciliation_residual_oku
4.2E-7
reported_legacy_nonmining_field_oku
0.773468
nonmining_contribution_reconciliation_residual_oku
4.2E-7
sum_mines_parent_profit_oku
13.222311
reported_parent_profit_oku
13.995779
reported_NCI_profit_oku
7.069077
calculated_NCI_oku
7.069076
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
0.77346758
true_parent_profit_reconciliation_residual_oku
4.2E-7
true_nonmining_component_reconciliation_residual_oku
4.2E-7
true_nci_component_reconciliation_residual_oku
1.0E-6
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
1113.51193
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
8.339664
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
441.90231
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
3.309634
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
820.67571
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
6.146463
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
466.71357
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
3.495458
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
866.75378
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
6.491565
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
486.70924
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
3.645216
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
200
assumed_buyback_price_GBP_per_share
38.55215
old_holder_cash_oku
1.497903
amount_to_original_2026_holders_oku
1.497903
old_holder_tendered_shares_millions
3.885394444
total_cancelled_shares_millions
3.885394444
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
903.8886
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
6.769687
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
473.26482
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
3.544524
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
250
assumed_buyback_price_GBP_per_share
39.51595
old_holder_cash_oku
1.872379
amount_to_original_2026_holders_oku
1.872379
old_holder_tendered_shares_millions
4.738285907
total_cancelled_shares_millions
4.738285907
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
878.92038
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
6.582687
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
462.8411
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
3.466455
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
280
assumed_buyback_price_GBP_per_share
40.50385
old_holder_cash_oku
2.097064
amount_to_original_2026_holders_oku
2.097064
old_holder_tendered_shares_millions
5.177444113
total_cancelled_shares_millions
5.177444113
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
859.56205
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
6.437703
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
450.82067
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
3.376428
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
300
assumed_buyback_price_GBP_per_share
41.51644
old_holder_cash_oku
2.246854
amount_to_original_2026_holders_oku
2.246854
old_holder_tendered_shares_millions
5.411962487
total_cancelled_shares_millions
5.411962487
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
837.23839
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
6.270509
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
436.25213
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
3.267317
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
325
assumed_buyback_price_GBP_per_share
42.55436
old_holder_cash_oku
2.434092
amount_to_original_2026_holders_oku
2.434092
old_holder_tendered_shares_millions
5.719960353
total_cancelled_shares_millions
5.719960353
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
810.18253
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
6.067874
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
420.51651
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
3.149465
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
350
assumed_buyback_price_GBP_per_share
43.61821
old_holder_cash_oku
2.62133
amount_to_original_2026_holders_oku
2.62133
old_holder_tendered_shares_millions
6.009714442
total_cancelled_shares_millions
6.009714442
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
780.95923
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
5.849006
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
402.55828
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
3.014966
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
350
assumed_buyback_price_GBP_per_share
44.70867
old_holder_cash_oku
2.62133
amount_to_original_2026_holders_oku
2.62133
old_holder_tendered_shares_millions
5.863136041
total_cancelled_shares_millions
5.863136041
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
747.60824
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
5.599223
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
384.85945
original_holder_fraction_at_event
1
amount_to_original_2026_holders_oku
2.88241
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
113.097206
終価
81.094059
old_holder_economics
内容を開く
old_cohort_shares_at_initial_date_million
985.856695
old_cohort_shares_at_terminal_million
949.050797214
total_outstanding_shares_at_terminal_million
949.050797214
terminal_old_cohort_fraction
1
issuer_total_terminal_equity_fair_value_oku
81.094059
terminal_old_cohort_mcap_oku
81.094059
old_cohort_buyback_cash_NOT_SBC_oku
15.390952
old_cohort_dividend_cash_oku
97.706254
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
5.7
future_gold_price_usd_oz
4300
copper_production_kt
122.12705
parent_attributable_unlevered_FCFF_oku
1.81505013
parent_attributable_unlevered_FCFF_USDm
242.345494
components_USDm
内容を開く
Los_Pelambres
112.937824
Centinela
151.747565
Antucoya
0.153716
Zaldivar_JV_50pct_cash_dividends
0.086704
Buenaventura_equity_method_cash_dividends
13.091315
Transport_after_tax_profit_plus_DA_less_capex
0.270037
corporate_exploration_phantom_SBC_after_tax
-24.238369
change_in_operating_working_capital
-11.703299
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
1.7902152
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
112.937824
Centinela
151.747565
Antucoya
0.153716
Zaldivar_JV_50pct_cash_dividends
0.086704
Buenaventura_equity_method_cash_dividends
13.091315
Transport_after_tax_profit_plus_DA_less_capex
-1.43865
corporate_exploration_phantom_SBC_after_tax
-24.238369
change_in_operating_working_capital
-11.87473
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
111.404919
Centinela
149.687895
Antucoya
0.15163
Zaldivar_JV_50pct_cash_dividends
0.085352
Buenaventura_equity_method_cash_dividends
12.887197
Transport_after_tax_profit_plus_DA_less_capex
0.266372
corporate_exploration_phantom_SBC_after_tax
-23.909382
change_in_operating_working_capital
-11.54445
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
122.12705
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
5.6375
future_gold_price_usd_oz
4225
copper_production_kt
796.66047
parent_attributable_unlevered_FCFF_oku
12.00633048
parent_attributable_unlevered_FCFF_USDm
1603.085246
components_USDm
内容を開く
Los_Pelambres
649.449433
Centinela
1010.295158
Antucoya
52.444822
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
88.423502
Transport_after_tax_profit_plus_DA_less_capex
1.823931
corporate_exploration_phantom_SBC_after_tax
-123.889384
change_in_operating_working_capital
-75.462217
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
10.80727201
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
649.449433
Centinela
1010.295158
Antucoya
52.444822
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
85.296573
Transport_after_tax_profit_plus_DA_less_capex
-4.422695
corporate_exploration_phantom_SBC_after_tax
-123.889384
change_in_operating_working_capital
-76.555989
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
585.090641
Centinela
910.17747
Antucoya
47.247673
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
78.424352
Transport_after_tax_profit_plus_DA_less_capex
1.643184
corporate_exploration_phantom_SBC_after_tax
-111.61226
change_in_operating_working_capital
-67.984102
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
796.66047
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
5.575
future_gold_price_usd_oz
4150
copper_production_kt
776.07161
parent_attributable_unlevered_FCFF_oku
10.89555845
parent_attributable_unlevered_FCFF_USDm
1454.774964
components_USDm
内容を開く
Los_Pelambres
578.667546
Centinela
937.516237
Antucoya
39.496779
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
89.749855
Transport_after_tax_profit_plus_DA_less_capex
1.85129
corporate_exploration_phantom_SBC_after_tax
-119.781729
change_in_operating_working_capital
-72.725014
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
8.94885254
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
578.667546
Centinela
937.516237
Antucoya
39.496779
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
83.482845
Transport_after_tax_profit_plus_DA_less_capex
-7.116871
corporate_exploration_phantom_SBC_after_tax
-119.781729
change_in_operating_working_capital
-73.771754
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
476.123694
Centinela
771.381939
Antucoya
32.497679
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
71.717481
Transport_after_tax_profit_plus_DA_less_capex
1.523229
corporate_exploration_phantom_SBC_after_tax
-98.555586
change_in_operating_working_capital
-59.837643
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
776.07161
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
5.5125
future_gold_price_usd_oz
4075
copper_production_kt
754.97155
parent_attributable_unlevered_FCFF_oku
9.81279449
parent_attributable_unlevered_FCFF_USDm
1310.20432
components_USDm
内容を開く
Los_Pelambres
511.047626
Centinela
864.088127
Antucoya
27.761767
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
91.096103
Transport_after_tax_profit_plus_DA_less_capex
1.879059
corporate_exploration_phantom_SBC_after_tax
-115.68499
change_in_operating_working_capital
-69.983372
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
7.35238394
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
511.047626
Centinela
864.088127
Antucoya
27.761767
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
81.675661
Transport_after_tax_profit_plus_DA_less_capex
-9.825155
corporate_exploration_phantom_SBC_after_tax
-115.68499
change_in_operating_working_capital
-70.983075
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
384.029778
Centinela
649.324162
Antucoya
20.861745
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
65.584183
Transport_after_tax_profit_plus_DA_less_capex
1.41203
corporate_exploration_phantom_SBC_after_tax
-86.932174
change_in_operating_working_capital
-52.589421
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
754.97155
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
5.45
future_gold_price_usd_oz
4000
copper_production_kt
733.29925
parent_attributable_unlevered_FCFF_oku
8.75948842
parent_attributable_unlevered_FCFF_USDm
1169.566893
components_USDm
内容を開く
Los_Pelambres
446.716325
Centinela
789.999542
Antucoya
17.314183
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
92.462544
Transport_after_tax_profit_plus_DA_less_capex
1.907245
corporate_exploration_phantom_SBC_after_tax
-111.59943
change_in_operating_working_capital
-67.233516
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
5.98408774
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
446.716325
Centinela
789.999542
Antucoya
17.314183
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
79.875118
Transport_after_tax_profit_plus_DA_less_capex
-12.547787
corporate_exploration_phantom_SBC_after_tax
-111.59943
change_in_operating_working_capital
-68.186175
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
306.50693
Centinela
542.044964
Antucoya
11.879837
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
59.958272
Transport_after_tax_profit_plus_DA_less_capex
1.308624
corporate_exploration_phantom_SBC_after_tax
-76.572081
change_in_operating_working_capital
-46.131152
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
733.29925
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
5.5427
future_gold_price_usd_oz
4068
copper_production_kt
710.97917
parent_attributable_unlevered_FCFF_oku
8.71176832
parent_attributable_unlevered_FCFF_USDm
1163.195306
components_USDm
内容を開く
Los_Pelambres
424.895455
Centinela
800.130242
Antucoya
16.251428
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
93.849482
Transport_after_tax_profit_plus_DA_less_capex
1.935854
corporate_exploration_phantom_SBC_after_tax
-107.525316
change_in_operating_working_capital
-66.34184
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
5.42937731
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
424.895455
Centinela
800.130242
Antucoya
16.251428
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
81.507328
Transport_after_tax_profit_plus_DA_less_capex
-15.285011
corporate_exploration_phantom_SBC_after_tax
-107.525316
change_in_operating_working_capital
-67.247449
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
266.258462
Centinela
501.397332
Antucoya
10.18387
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
54.830625
Transport_after_tax_profit_plus_DA_less_capex
1.213092
corporate_exploration_phantom_SBC_after_tax
-67.380163
change_in_operating_working_capital
-41.572759
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
710.97917
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
5.6369
future_gold_price_usd_oz
4137.16
copper_production_kt
685.45193
parent_attributable_unlevered_FCFF_oku
8.6530206
parent_attributable_unlevered_FCFF_USDm
1155.351311
components_USDm
内容を開く
Los_Pelambres
401.449605
Centinela
810.379241
Antucoya
15.097447
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
95.257225
Transport_after_tax_profit_plus_DA_less_capex
1.964892
corporate_exploration_phantom_SBC_after_tax
-103.462924
change_in_operating_working_capital
-65.334174
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
4.91947223
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
401.449605
Centinela
810.379241
Antucoya
15.097447
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
83.172988
Transport_after_tax_profit_plus_DA_less_capex
-18.037074
corporate_exploration_phantom_SBC_after_tax
-103.462924
change_in_operating_working_capital
-66.192728
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
229.755135
Centinela
463.791194
Antucoya
8.640477
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
50.141495
Transport_after_tax_profit_plus_DA_less_capex
1.124535
corporate_exploration_phantom_SBC_after_tax
-59.213256
change_in_operating_working_capital
-37.391647
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
685.45193
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
5.7327
future_gold_price_usd_oz
4207.49
copper_production_kt
658.97205
parent_attributable_unlevered_FCFF_oku
8.58195623
parent_attributable_unlevered_FCFF_USDm
1145.862796
components_USDm
内容を開く
Los_Pelambres
376.189522
Centinela
820.767763
Antucoya
13.832527
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
96.686083
Transport_after_tax_profit_plus_DA_less_capex
1.994365
corporate_exploration_phantom_SBC_after_tax
-99.412534
change_in_operating_working_capital
-64.19493
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
4.45065283
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
376.189522
Centinela
820.767763
Antucoya
13.832527
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
84.872547
Transport_after_tax_profit_plus_DA_less_capex
-20.804229
corporate_exploration_phantom_SBC_after_tax
-99.412534
change_in_operating_working_capital
-65.006422
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
196.631795
Centinela
429.009925
Antucoya
7.230171
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
45.853381
Transport_after_tax_profit_plus_DA_less_capex
1.042442
corporate_exploration_phantom_SBC_after_tax
-51.962279
change_in_operating_working_capital
-33.554269
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
658.97205
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
5.8302
future_gold_price_usd_oz
4279.01
copper_production_kt
631.35471
parent_attributable_unlevered_FCFF_oku
8.49705248
parent_attributable_unlevered_FCFF_USDm
1134.526447
components_USDm
内容を開く
Los_Pelambres
348.882909
Centinela
831.338865
Antucoya
12.422443
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
98.136374
Transport_after_tax_profit_plus_DA_less_capex
2.024281
corporate_exploration_phantom_SBC_after_tax
-95.374435
change_in_operating_working_capital
-62.90399
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
4.01845471
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
348.882909
Centinela
831.338865
Antucoya
12.422443
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
86.606699
Transport_after_tax_profit_plus_DA_less_capex
-23.586732
corporate_exploration_phantom_SBC_after_tax
-95.374435
change_in_operating_working_capital
-63.668414
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
166.506692
Centinela
396.76201
Antucoya
5.928694
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
41.920009
Transport_after_tax_profit_plus_DA_less_capex
0.966101
corporate_exploration_phantom_SBC_after_tax
-45.518084
change_in_operating_working_capital
-30.021348
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
631.35471
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
5.9293
future_gold_price_usd_oz
4351.76
copper_production_kt
602.33388
parent_attributable_unlevered_FCFF_oku
8.39486936
parent_attributable_unlevered_FCFF_USDm
1120.882957
components_USDm
内容を開く
Los_Pelambres
319.166005
Centinela
842.033457
Antucoya
10.80019
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
99.60842
Transport_after_tax_profit_plus_DA_less_capex
2.054645
corporate_exploration_phantom_SBC_after_tax
-91.348921
change_in_operating_working_capital
-61.430838
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
3.62107553
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
319.166005
Centinela
842.033457
Antucoya
10.80019
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
82.853093
Transport_after_tax_profit_plus_DA_less_capex
-26.384845
corporate_exploration_phantom_SBC_after_tax
-91.348921
change_in_operating_working_capital
-62.148188
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
139.11741
Centinela
367.02378
Antucoya
4.707564
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
38.334998
Transport_after_tax_profit_plus_DA_less_capex
0.895574
corporate_exploration_phantom_SBC_after_tax
-39.816976
change_in_operating_working_capital
-26.776345
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
602.33388
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
6.0301
future_gold_price_usd_oz
4425.74
copper_production_kt
571.4888
parent_attributable_unlevered_FCFF_oku
8.27187074
parent_attributable_unlevered_FCFF_USDm
1104.460181
components_USDm
内容を開く
Los_Pelambres
286.601642
Centinela
852.891418
Antucoya
8.847683
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
101.102546
Transport_after_tax_profit_plus_DA_less_capex
2.085464
corporate_exploration_phantom_SBC_after_tax
-87.336295
change_in_operating_working_capital
-59.732277
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
3.25404398
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
286.601642
Centinela
852.891418
Antucoya
8.847683
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
78.909747
Transport_after_tax_profit_plus_DA_less_capex
-29.198833
corporate_exploration_phantom_SBC_after_tax
-87.336295
change_in_operating_working_capital
-60.402546
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
114.092314
Centinela
339.524766
Antucoya
3.522145
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
35.056579
Transport_after_tax_profit_plus_DA_less_capex
0.830196
corporate_exploration_phantom_SBC_after_tax
-34.767421
change_in_operating_working_capital
-23.778628
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
571.4888
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
6.1326
future_gold_price_usd_oz
4500.98
copper_production_kt
538.01498
parent_attributable_unlevered_FCFF_oku
8.12116856
parent_attributable_unlevered_FCFF_USDm
1084.338426
components_USDm
内容を開く
Los_Pelambres
250.515686
Centinela
863.897315
Antucoya
6.254738
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
102.619084
Transport_after_tax_profit_plus_DA_less_capex
2.116746
corporate_exploration_phantom_SBC_after_tax
-83.336867
change_in_operating_working_capital
-57.728277
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
2.91330373
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
250.515686
Centinela
863.897315
Antucoya
6.254738
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
74.770691
Transport_after_tax_profit_plus_DA_less_capex
-32.028965
corporate_exploration_phantom_SBC_after_tax
-83.336867
change_in_operating_working_capital
-58.351458
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
91.080519
Centinela
314.088978
Antucoya
2.274048
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
32.058531
Transport_after_tax_profit_plus_DA_less_capex
0.76959
corporate_exploration_phantom_SBC_after_tax
-30.298961
change_in_operating_working_capital
-20.988392
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
538.01498
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
6.2368
future_gold_price_usd_oz
4577.49
copper_production_kt
477.62588
parent_attributable_unlevered_FCFF_oku
6.07627514
parent_attributable_unlevered_FCFF_USDm
811.304257
components_USDm
内容を開く
Los_Pelambres
209.849489
Centinela
830.197802
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
104.158371
Transport_after_tax_profit_plus_DA_less_capex
2.148498
corporate_exploration_phantom_SBC_after_tax
-79.350951
change_in_operating_working_capital
-52.698951
incremental_physical_closure_cash
-203
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
203
Zaldivar
0
incremental_actual_closure_cash_USDm
203
present_value_at_2036_11_06_oku
1.97766573
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
209.849489
Centinela
830.197802
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
70.429349
Transport_after_tax_profit_plus_DA_less_capex
-34.875516
corporate_exploration_phantom_SBC_after_tax
-79.350951
change_in_operating_working_capital
-53.275039
incremental_physical_closure_cash
-203
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
69.663203
Centinela
275.598659
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
29.308502
Transport_after_tax_profit_plus_DA_less_capex
0.713231
corporate_exploration_phantom_SBC_after_tax
-26.341934
change_in_operating_working_capital
-17.494337
incremental_physical_closure_cash
-67.389395
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
203
Zaldivar
0
physical_close_total_USDm
203
attributable_mine_metal_production_kt
477.62588
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
6.3429
future_gold_price_usd_oz
4655.31
copper_production_kt
425.8663
parent_attributable_unlevered_FCFF_oku
7.04943248
parent_attributable_unlevered_FCFF_USDm
941.240225
components_USDm
内容を開く
Los_Pelambres
162.68228
Centinela
794.226845
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
105.720746
Transport_after_tax_profit_plus_DA_less_capex
2.180725
corporate_exploration_phantom_SBC_after_tax
-75.378874
change_in_operating_working_capital
-48.191497
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
2.09795831
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
162.68228
Centinela
794.226845
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
65.879539
Transport_after_tax_profit_plus_DA_less_capex
-37.738765
corporate_exploration_phantom_SBC_after_tax
-75.378874
change_in_operating_working_capital
-48.720484
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
49.322903
Centinela
240.798037
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
26.802031
Transport_after_tax_profit_plus_DA_less_capex
0.661164
corporate_exploration_phantom_SBC_after_tax
-22.853779
change_in_operating_working_capital
-14.610962
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
425.8663
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
6.4507
future_gold_price_usd_oz
4734.45
copper_production_kt
368.23049
parent_attributable_unlevered_FCFF_oku
6.40523436
parent_attributable_unlevered_FCFF_USDm
855.226892
components_USDm
内容を開く
Los_Pelambres
104.410408
Centinela
755.656619
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
107.306557
Transport_after_tax_profit_plus_DA_less_capex
2.213436
corporate_exploration_phantom_SBC_after_tax
-71.420967
change_in_operating_working_capital
-42.939162
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
1.73463328
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
104.410408
Centinela
755.656619
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
61.11432
Transport_after_tax_profit_plus_DA_less_capex
-40.618997
corporate_exploration_phantom_SBC_after_tax
-71.420967
change_in_operating_working_capital
-43.421041
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
28.911128
Centinela
209.24049
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
24.509914
Transport_after_tax_profit_plus_DA_less_capex
0.612898
corporate_exploration_phantom_SBC_after_tax
-19.776388
change_in_operating_working_capital
-11.889807
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
368.23049
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
6.5603
future_gold_price_usd_oz
4814.94
copper_production_kt
288.1556
parent_attributable_unlevered_FCFF_oku
1.80225014
parent_attributable_unlevered_FCFF_USDm
240.636438
components_USDm
内容を開く
Los_Pelambres
0
Centinela
714.239412
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
108.916156
Transport_after_tax_profit_plus_DA_less_capex
2.246637
corporate_exploration_phantom_SBC_after_tax
-67.47757
change_in_operating_working_capital
-35.288197
incremental_physical_closure_cash
-482
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
372
Centinela
0
Antucoya
0
Zaldivar
110
incremental_actual_closure_cash_USDm
482
present_value_at_2036_11_06_oku
0.41735133
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
714.239412
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
56.126907
Transport_after_tax_profit_plus_DA_less_capex
-43.516499
corporate_exploration_phantom_SBC_after_tax
-67.47757
change_in_operating_working_capital
-35.722962
incremental_physical_closure_cash
-482
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
180.62502
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
22.41382
Transport_after_tax_profit_plus_DA_less_capex
0.568155
corporate_exploration_phantom_SBC_after_tax
-17.064499
change_in_operating_working_capital
-8.924082
incremental_physical_closure_cash
-121.893665
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
372
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
482
attributable_mine_metal_production_kt
288.1556
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
6.6719
future_gold_price_usd_oz
4896.79
copper_production_kt
265.35074
parent_attributable_unlevered_FCFF_oku
5.1370378
parent_attributable_unlevered_FCFF_USDm
685.897287
components_USDm
内容を開く
Los_Pelambres
0
Centinela
669.660446
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
110.549898
Transport_after_tax_profit_plus_DA_less_capex
2.280337
corporate_exploration_phantom_SBC_after_tax
-63.549032
change_in_operating_working_capital
-33.044362
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
1.14846812
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
669.660446
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
50.910024
Transport_after_tax_profit_plus_DA_less_capex
-46.431566
corporate_exploration_phantom_SBC_after_tax
-63.549032
change_in_operating_working_capital
-33.432006
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
154.629977
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
20.491128
Transport_after_tax_profit_plus_DA_less_capex
0.526548
corporate_exploration_phantom_SBC_after_tax
-14.673982
change_in_operating_working_capital
-7.630209
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
265.35074
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
6.7853
future_gold_price_usd_oz
4980.03
copper_production_kt
241.67178
parent_attributable_unlevered_FCFF_oku
4.83585332
parent_attributable_unlevered_FCFF_USDm
645.683135
components_USDm
内容を開く
Los_Pelambres
0
Centinela
621.400386
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
112.208147
Transport_after_tax_profit_plus_DA_less_capex
2.314542
corporate_exploration_phantom_SBC_after_tax
-59.635709
change_in_operating_working_capital
-30.604231
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
0.98294041
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
621.400386
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
45.456494
Transport_after_tax_profit_plus_DA_less_capex
-49.364495
corporate_exploration_phantom_SBC_after_tax
-59.635709
change_in_operating_working_capital
-30.944746
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
131.045895
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
18.738721
Transport_after_tax_profit_plus_DA_less_capex
0.488109
corporate_exploration_phantom_SBC_after_tax
-12.576456
change_in_operating_working_capital
-6.454066
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
241.67178
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
6.9006
future_gold_price_usd_oz
5064.7
copper_production_kt
216.95176
parent_attributable_unlevered_FCFF_oku
4.50461144
parent_attributable_unlevered_FCFF_USDm
601.455719
components_USDm
内容を開く
Los_Pelambres
0
Centinela
568.892017
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
113.891269
Transport_after_tax_profit_plus_DA_less_capex
2.34926
corporate_exploration_phantom_SBC_after_tax
-55.737966
change_in_operating_working_capital
-27.938861
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
0.83165764
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
568.892017
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
39.758983
Transport_after_tax_profit_plus_DA_less_capex
-52.315591
corporate_exploration_phantom_SBC_after_tax
-55.737966
change_in_operating_working_capital
-28.23224
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
109.570741
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
17.136181
Transport_after_tax_profit_plus_DA_less_capex
0.452476
corporate_exploration_phantom_SBC_after_tax
-10.735342
change_in_operating_working_capital
-5.38113
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
216.95176
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
7.018
future_gold_price_usd_oz
5150.8
copper_production_kt
190.95732
parent_attributable_unlevered_FCFF_oku
4.13771648
parent_attributable_unlevered_FCFF_USDm
552.467904
components_USDm
内容を開く
Los_Pelambres
0
Centinela
511.348938
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
115.599638
Transport_after_tax_profit_plus_DA_less_capex
2.384499
corporate_exploration_phantom_SBC_after_tax
-51.856177
change_in_operating_working_capital
-25.008994
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
0.69291419
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
511.348938
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
33.809533
Transport_after_tax_profit_plus_DA_less_capex
-55.285163
corporate_exploration_phantom_SBC_after_tax
-51.856177
change_in_operating_working_capital
-25.25523
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
89.948718
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
15.67069
Transport_after_tax_profit_plus_DA_less_capex
0.419445
corporate_exploration_phantom_SBC_after_tax
-9.121749
change_in_operating_working_capital
-4.399201
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
190.95732
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
7.1373
future_gold_price_usd_oz
5238.36
copper_production_kt
163.34254
parent_attributable_unlevered_FCFF_oku
3.72625334
parent_attributable_unlevered_FCFF_USDm
497.529346
components_USDm
内容を開く
Los_Pelambres
0
Centinela
447.523151
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
117.333632
Transport_after_tax_profit_plus_DA_less_capex
2.420267
corporate_exploration_phantom_SBC_after_tax
-47.990725
change_in_operating_working_capital
-21.756979
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
0.56464254
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
447.523151
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
27.600309
Transport_after_tax_profit_plus_DA_less_capex
-58.273524
corporate_exploration_phantom_SBC_after_tax
-47.990725
change_in_operating_working_capital
-21.956065
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
71.878346
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
14.326435
Transport_after_tax_profit_plus_DA_less_capex
0.388728
corporate_exploration_phantom_SBC_after_tax
-7.707968
change_in_operating_working_capital
-3.494469
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
163.34254
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
7.2586
future_gold_price_usd_oz
5327.41
copper_production_kt
133.54947
parent_attributable_unlevered_FCFF_oku
3.25672041
parent_attributable_unlevered_FCFF_USDm
434.837309
components_USDm
内容を開く
Los_Pelambres
0
Centinela
375.523057
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
119.093637
Transport_after_tax_profit_plus_DA_less_capex
2.456571
corporate_exploration_phantom_SBC_after_tax
-44.142003
change_in_operating_working_capital
-18.093952
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
0.44500548
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
375.523057
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
21.123221
Transport_after_tax_profit_plus_DA_less_capex
-61.280994
corporate_exploration_phantom_SBC_after_tax
-44.142003
change_in_operating_working_capital
-18.24588
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
55.084833
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
13.101234
Transport_after_tax_profit_plus_DA_less_capex
0.36035
corporate_exploration_phantom_SBC_after_tax
-6.475115
change_in_operating_working_capital
-2.654171
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
133.54947
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
7.382
future_gold_price_usd_oz
5417.98
copper_production_kt
100.54913
parent_attributable_unlevered_FCFF_oku
2.70420204
parent_attributable_unlevered_FCFF_USDm
361.065056
components_USDm
内容を開く
Los_Pelambres
0
Centinela
291.862677
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
120.880041
Transport_after_tax_profit_plus_DA_less_capex
2.493419
corporate_exploration_phantom_SBC_after_tax
-40.310411
change_in_operating_working_capital
-13.86067
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
0.33072539
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
291.862677
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
14.369922
Transport_after_tax_profit_plus_DA_less_capex
-64.307898
corporate_exploration_phantom_SBC_after_tax
-40.310411
change_in_operating_working_capital
-13.965432
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
39.100908
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
11.980813
Transport_after_tax_profit_plus_DA_less_capex
0.334044
corporate_exploration_phantom_SBC_after_tax
-5.400395
change_in_operating_working_capital
-1.856917
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
100.54913
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
7.5075
future_gold_price_usd_oz
5510.08
copper_production_kt
61.89525
parent_attributable_unlevered_FCFF_oku
2.00911772
parent_attributable_unlevered_FCFF_USDm
268.257399
components_USDm
内容を開く
Los_Pelambres
0
Centinela
188.219155
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
122.693242
Transport_after_tax_profit_plus_DA_less_capex
2.53082
corporate_exploration_phantom_SBC_after_tax
-36.496361
change_in_operating_working_capital
-8.689458
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
0.21544854
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
188.219155
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
7.331773
Transport_after_tax_profit_plus_DA_less_capex
-67.354567
corporate_exploration_phantom_SBC_after_tax
-36.496361
change_in_operating_working_capital
-8.747046
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
23.029524
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
10.956211
Transport_after_tax_profit_plus_DA_less_capex
0.309658
corporate_exploration_phantom_SBC_after_tax
-4.465506
change_in_operating_working_capital
-1.063197
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
61.89525
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
7.6351
future_gold_price_usd_oz
5603.75
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
-5.20235267
parent_attributable_unlevered_FCFF_USDm
-694.618129
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
124.533641
Transport_after_tax_profit_plus_DA_less_capex
2.568783
corporate_exploration_phantom_SBC_after_tax
-16.684313
change_in_operating_working_capital
-0.036239
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
-0.61038231
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
1.514304
corporate_exploration_phantom_SBC_after_tax
-16.684313
change_in_operating_working_capital
-0.046646
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
10.01637
Transport_after_tax_profit_plus_DA_less_capex
0.286981
corporate_exploration_phantom_SBC_after_tax
-1.863951
change_in_operating_working_capital
-0.004049
incremental_physical_closure_cash
-89.933599
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
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
7.7649
future_gold_price_usd_oz
5699.02
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
0.83973203
parent_attributable_unlevered_FCFF_USDm
112.121021
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
126.401645
Transport_after_tax_profit_plus_DA_less_capex
2.607314
corporate_exploration_phantom_SBC_after_tax
-16.851156
change_in_operating_working_capital
-0.036783
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
0.05768932
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
-16.851156
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
9.159768
Transport_after_tax_profit_plus_DA_less_capex
0.266031
corporate_exploration_phantom_SBC_after_tax
-1.719367
change_in_operating_working_capital
-0.003753
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
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
7.8969
future_gold_price_usd_oz
5795.9
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
0.85295904
parent_attributable_unlevered_FCFF_USDm
113.887091
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
128.29767
Transport_after_tax_profit_plus_DA_less_capex
2.646424
corporate_exploration_phantom_SBC_after_tax
-17.019668
change_in_operating_working_capital
-0.037335
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
0.05267791
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
-17.019668
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
8.376422
Transport_after_tax_profit_plus_DA_less_capex
0.24661
corporate_exploration_phantom_SBC_after_tax
-1.585999
change_in_operating_working_capital
-0.003479
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
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
8.0312
future_gold_price_usd_oz
5894.43
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
0.86639077
parent_attributable_unlevered_FCFF_USDm
115.680496
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
130.222135
Transport_after_tax_profit_plus_DA_less_capex
2.686121
corporate_exploration_phantom_SBC_after_tax
-17.189865
change_in_operating_working_capital
-0.037895
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
0.04810122
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
-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
7.660068
Transport_after_tax_profit_plus_DA_less_capex
0.228607
corporate_exploration_phantom_SBC_after_tax
-1.462976
change_in_operating_working_capital
-0.003225
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
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
8.1677
future_gold_price_usd_oz
5994.64
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
0.88003036
parent_attributable_unlevered_FCFF_USDm
117.501653
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
132.175467
Transport_after_tax_profit_plus_DA_less_capex
2.726412
corporate_exploration_phantom_SBC_after_tax
-17.361763
change_in_operating_working_capital
-0.038463
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
0.04390873
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
7.002976
Transport_after_tax_profit_plus_DA_less_capex
0.211866
corporate_exploration_phantom_SBC_after_tax
-1.34916
change_in_operating_working_capital
-0.002989
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
8.3065
future_gold_price_usd_oz
6096.55
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
-0.45423168
parent_attributable_unlevered_FCFF_USDm
-60.649013
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
134.158099
Transport_after_tax_profit_plus_DA_less_capex
2.767309
corporate_exploration_phantom_SBC_after_tax
-17.535381
change_in_operating_working_capital
-0.03904
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
-0.05558437
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
6.40408
Transport_after_tax_profit_plus_DA_less_capex
0.196399
corporate_exploration_phantom_SBC_after_tax
-1.244508
change_in_operating_working_capital
-0.002771
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
2060
Antucoya
2048
Zaldivar
2051
economic_actual_shutdown_years
内容を開く
Los_Pelambres
2051
Centinela
2060
Antucoya
2048
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
3214.495522
Centinela
7414.765566
Antucoya
155.125534
Zaldivar_JV_50pct_cash_dividends
0.085352
Buenaventura_equity_method_cash_dividends
860.822467
Transport_after_tax_profit_plus_DA_less_capex
20.266272
corporate_exploration_phantom_SBC_after_tax
-892.957697
change_in_operating_working_capital
-538.042969
incremental_physical_closure_cash
-291.991484
Buenaventura_2066_plus_distributions
68.422534
Transport_2066_plus_FCFF
2.491817
Corporate_2066_plus_admin_cost
-15.789695
pv_future_operating_assets_USDm
9997.693219
pv_future_operating_assets_oku
74.87787
minus_2036_11_06_parent_attributable_net_debt_oku
-6.216189
residual_equity_before_limited_liability_floor_oku
81.094059
remaining_issuer_equity_value_oku
81.094059
remaining_issuer_equity_value_USDm
10827.678775
post_2065_associate_and_transport_option_value_assumed_oku
0.412857
post2065_nonmining_continuation_tail
内容を開く
BVN_stable_growth_equity_distributions_USDm_at_2065
134.158099
FCAB_stable_growth_maintained_unlevered_FCFF_USDm_at_2065
2.767309
corporate_overhead_cash_after_tax_USDm_at_2065
-17.535381
Buenaventura_tail_value_at_2065_USDm
1433.3733735263
Transport_tail_value_at_2065_USDm
35.1102329375
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
68.422534
tail_PV_transport_at_2036_USDm
2.491817
tail_PV_corporate_at_2036_USDm
-15.789695
total_post2065_PV_USDm
55.124657
nonmining_run_rate
内容を開く
Buenaventura_2036_attributable_profit_USDm
256.22573867542
Buenaventura_2036_parent_distributable_cash_USDm
87.116751149643
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
45.339458982105
FCAB_2036_cash_earnings_less_maintenance_USDm
1.7969763534417
FCAB_2036_scenario_economic_shutdown_floor_applied
いいえ
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
69.055812
old_cohort_terminal_pv_oku
28.555989
total_pv_oku
97.611801
expected_IRR_annual
未確認
standalone_IRR_annual
-0.059426636
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
5.7
future_gold_price_usd_oz
4300
copper_production_kt
122.12705
parent_attributable_unlevered_FCFF_oku
1.800969
parent_attributable_unlevered_FCFF_USDm
240.465375
components_USDm
内容を開く
Los_Pelambres
112.937824
Centinela
151.747565
Antucoya
0.153716
Zaldivar_JV_50pct_cash_dividends
0.086704
Buenaventura_equity_method_cash_dividends
13.091315
Transport_after_tax_profit_plus_DA_less_capex
-1.43865
corporate_exploration_phantom_SBC_after_tax
-24.238369
change_in_operating_working_capital
-11.87473
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
1.776524
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
5.6375
future_gold_price_usd_oz
4225
copper_production_kt
796.66047
parent_attributable_unlevered_FCFF_oku
11.927935
parent_attributable_unlevered_FCFF_USDm
1592.617918
components_USDm
内容を開く
Los_Pelambres
649.449433
Centinela
1010.295158
Antucoya
52.444822
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
85.296573
Transport_after_tax_profit_plus_DA_less_capex
-4.422695
corporate_exploration_phantom_SBC_after_tax
-123.889384
change_in_operating_working_capital
-76.555989
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
10.745907
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
5.575
future_gold_price_usd_oz
4150
copper_production_kt
776.07161
parent_attributable_unlevered_FCFF_oku
10.773615
parent_attributable_unlevered_FCFF_USDm
1438.493053
components_USDm
内容を開く
Los_Pelambres
578.667546
Centinela
937.516237
Antucoya
39.496779
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
83.482845
Transport_after_tax_profit_plus_DA_less_capex
-7.116871
corporate_exploration_phantom_SBC_after_tax
-119.781729
change_in_operating_working_capital
-73.771754
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
8.864456
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
5.5125
future_gold_price_usd_oz
4075
copper_production_kt
754.97155
parent_attributable_unlevered_FCFF_oku
9.647094
parent_attributable_unlevered_FCFF_USDm
1288.07996
components_USDm
内容を開く
Los_Pelambres
511.047626
Centinela
864.088127
Antucoya
27.761767
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
81.675661
Transport_after_tax_profit_plus_DA_less_capex
-9.825155
corporate_exploration_phantom_SBC_after_tax
-115.68499
change_in_operating_working_capital
-70.983075
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
7.249366
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
5.45
future_gold_price_usd_oz
4000
copper_production_kt
733.29925
parent_attributable_unlevered_FCFF_oku
8.549819
parent_attributable_unlevered_FCFF_USDm
1141.571776
components_USDm
内容を開く
Los_Pelambres
446.716325
Centinela
789.999542
Antucoya
17.314183
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
79.875118
Transport_after_tax_profit_plus_DA_less_capex
-12.547787
corporate_exploration_phantom_SBC_after_tax
-111.59943
change_in_operating_working_capital
-68.186175
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
5.866315
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
5.5427
future_gold_price_usd_oz
4068
copper_production_kt
710.97917
parent_attributable_unlevered_FCFF_oku
8.483573
parent_attributable_unlevered_FCFF_USDm
1132.726676
components_USDm
内容を開く
Los_Pelambres
424.895455
Centinela
800.130242
Antucoya
16.251428
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
81.507328
Transport_after_tax_profit_plus_DA_less_capex
-15.285011
corporate_exploration_phantom_SBC_after_tax
-107.525316
change_in_operating_working_capital
-67.247449
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
5.316186
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
5.6369
future_gold_price_usd_oz
4137.16
copper_production_kt
685.45193
parent_attributable_unlevered_FCFF_oku
8.40628
parent_attributable_unlevered_FCFF_USDm
1122.406557
components_USDm
内容を開く
Los_Pelambres
401.449605
Centinela
810.379241
Antucoya
15.097447
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
83.172988
Transport_after_tax_profit_plus_DA_less_capex
-18.037074
corporate_exploration_phantom_SBC_after_tax
-103.462924
change_in_operating_working_capital
-66.192728
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
4.81103
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
5.7327
future_gold_price_usd_oz
4207.49
copper_production_kt
658.97205
parent_attributable_unlevered_FCFF_oku
8.31665
parent_attributable_unlevered_FCFF_USDm
1110.439174
components_USDm
内容を開く
Los_Pelambres
376.189522
Centinela
820.767763
Antucoya
13.832527
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
84.872547
Transport_after_tax_profit_plus_DA_less_capex
-20.804229
corporate_exploration_phantom_SBC_after_tax
-99.412534
change_in_operating_working_capital
-65.006422
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
4.347059
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
5.8302
future_gold_price_usd_oz
4279.01
copper_production_kt
631.35471
parent_attributable_unlevered_FCFF_oku
8.213162
parent_attributable_unlevered_FCFF_USDm
1096.621335
components_USDm
内容を開く
Los_Pelambres
348.882909
Centinela
831.338865
Antucoya
12.422443
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
86.606699
Transport_after_tax_profit_plus_DA_less_capex
-23.586732
corporate_exploration_phantom_SBC_after_tax
-95.374435
change_in_operating_working_capital
-63.668414
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
3.919786
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
5.9293
future_gold_price_usd_oz
4351.76
copper_production_kt
602.33388
parent_attributable_unlevered_FCFF_oku
8.05101
parent_attributable_unlevered_FCFF_USDm
1074.97079
components_USDm
内容を開く
Los_Pelambres
319.166005
Centinela
842.033457
Antucoya
10.80019
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
82.853093
Transport_after_tax_profit_plus_DA_less_capex
-26.384845
corporate_exploration_phantom_SBC_after_tax
-91.348921
change_in_operating_working_capital
-62.148188
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
3.509257
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
6.0301
future_gold_price_usd_oz
4425.74
copper_production_kt
571.4888
parent_attributable_unlevered_FCFF_oku
7.866333
parent_attributable_unlevered_FCFF_USDm
1050.312816
components_USDm
内容を開く
Los_Pelambres
286.601642
Centinela
852.891418
Antucoya
8.847683
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
78.909747
Transport_after_tax_profit_plus_DA_less_capex
-29.198833
corporate_exploration_phantom_SBC_after_tax
-87.336295
change_in_operating_working_capital
-60.402546
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
3.131483
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
6.1326
future_gold_price_usd_oz
4500.98
copper_production_kt
538.01498
parent_attributable_unlevered_FCFF_oku
7.652195
parent_attributable_unlevered_FCFF_USDm
1021.721141
components_USDm
内容を開く
Los_Pelambres
250.515686
Centinela
863.897315
Antucoya
6.254738
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
74.770691
Transport_after_tax_profit_plus_DA_less_capex
-32.028965
corporate_exploration_phantom_SBC_after_tax
-83.336867
change_in_operating_working_capital
-58.351458
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
2.782125
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
6.2368
future_gold_price_usd_oz
4577.49
copper_production_kt
477.62588
parent_attributable_unlevered_FCFF_oku
5.542055
parent_attributable_unlevered_FCFF_USDm
739.975133
components_USDm
内容を開く
Los_Pelambres
209.849489
Centinela
830.197802
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
70.429349
Transport_after_tax_profit_plus_DA_less_capex
-34.875516
corporate_exploration_phantom_SBC_after_tax
-79.350951
change_in_operating_working_capital
-53.275039
incremental_physical_closure_cash
-203
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
203
Zaldivar
0
incremental_actual_closure_cash_USDm
203
present_value_at_2036_11_06_oku
1.839782
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
6.3429
future_gold_price_usd_oz
4655.31
copper_production_kt
425.8663
parent_attributable_unlevered_FCFF_oku
6.448102
parent_attributable_unlevered_FCFF_USDm
860.95054
components_USDm
内容を開く
Los_Pelambres
162.68228
Centinela
794.226845
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
65.879539
Transport_after_tax_profit_plus_DA_less_capex
-37.738765
corporate_exploration_phantom_SBC_after_tax
-75.378874
change_in_operating_working_capital
-48.720484
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
1.954971
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
6.4507
future_gold_price_usd_oz
4734.45
copper_production_kt
368.23049
parent_attributable_unlevered_FCFF_oku
5.734874
parent_attributable_unlevered_FCFF_USDm
765.720342
components_USDm
内容を開く
Los_Pelambres
104.410408
Centinela
755.656619
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
61.11432
Transport_after_tax_profit_plus_DA_less_capex
-40.618997
corporate_exploration_phantom_SBC_after_tax
-71.420967
change_in_operating_working_capital
-43.421041
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
1.58798
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
6.5603
future_gold_price_usd_oz
4814.94
copper_production_kt
288.1556
parent_attributable_unlevered_FCFF_oku
1.060884
parent_attributable_unlevered_FCFF_USDm
141.649288
components_USDm
内容を開く
Los_Pelambres
0
Centinela
714.239412
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
56.126907
Transport_after_tax_profit_plus_DA_less_capex
-43.516499
corporate_exploration_phantom_SBC_after_tax
-67.47757
change_in_operating_working_capital
-35.722962
incremental_physical_closure_cash
-482
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
372
Centinela
0
Antucoya
0
Zaldivar
0
incremental_actual_closure_cash_USDm
482
present_value_at_2036_11_06_oku
0.268289
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
6.6719
future_gold_price_usd_oz
4896.79
copper_production_kt
265.35074
parent_attributable_unlevered_FCFF_oku
4.322632
parent_attributable_unlevered_FCFF_USDm
577.157867
components_USDm
内容を開く
Los_Pelambres
0
Centinela
669.660446
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
50.910024
Transport_after_tax_profit_plus_DA_less_capex
-46.431566
corporate_exploration_phantom_SBC_after_tax
-63.549032
change_in_operating_working_capital
-33.432006
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
0.998131
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
6.7853
future_gold_price_usd_oz
4980.03
copper_production_kt
241.67178
parent_attributable_unlevered_FCFF_oku
3.946315
parent_attributable_unlevered_FCFF_USDm
526.911929
components_USDm
内容を開く
Los_Pelambres
0
Centinela
621.400386
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
45.456494
Transport_after_tax_profit_plus_DA_less_capex
-49.364495
corporate_exploration_phantom_SBC_after_tax
-59.635709
change_in_operating_working_capital
-30.944746
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
0.83223
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
6.9006
future_gold_price_usd_oz
5064.7
copper_production_kt
216.95176
parent_attributable_unlevered_FCFF_oku
3.537786
parent_attributable_unlevered_FCFF_USDm
472.365203
components_USDm
内容を開く
Los_Pelambres
0
Centinela
568.892017
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
39.758983
Transport_after_tax_profit_plus_DA_less_capex
-52.315591
corporate_exploration_phantom_SBC_after_tax
-55.737966
change_in_operating_working_capital
-28.23224
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
0.681391
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
7.018
future_gold_price_usd_oz
5150.8
copper_production_kt
190.95732
parent_attributable_unlevered_FCFF_oku
3.091386
parent_attributable_unlevered_FCFF_USDm
412.7619
components_USDm
内容を開く
Los_Pelambres
0
Centinela
511.348938
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
33.809533
Transport_after_tax_profit_plus_DA_less_capex
-55.285163
corporate_exploration_phantom_SBC_after_tax
-51.856177
change_in_operating_working_capital
-25.25523
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
0.54379
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
7.1373
future_gold_price_usd_oz
5238.36
copper_production_kt
163.34254
parent_attributable_unlevered_FCFF_oku
2.598136
parent_attributable_unlevered_FCFF_USDm
346.903145
components_USDm
内容を開く
Los_Pelambres
0
Centinela
447.523151
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
27.600309
Transport_after_tax_profit_plus_DA_less_capex
-58.273524
corporate_exploration_phantom_SBC_after_tax
-47.990725
change_in_operating_working_capital
-21.956065
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
0.417296
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
7.2586
future_gold_price_usd_oz
5327.41
copper_production_kt
133.54947
parent_attributable_unlevered_FCFF_oku
2.044468
parent_attributable_unlevered_FCFF_USDm
272.977401
components_USDm
内容を開く
Los_Pelambres
0
Centinela
375.523057
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
21.123221
Transport_after_tax_profit_plus_DA_less_capex
-61.280994
corporate_exploration_phantom_SBC_after_tax
-44.142003
change_in_operating_working_capital
-18.24588
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
0.2999
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
7.382
future_gold_price_usd_oz
5417.98
copper_production_kt
100.54913
parent_attributable_unlevered_FCFF_oku
1.405399
parent_attributable_unlevered_FCFF_USDm
187.648858
components_USDm
内容を開く
Los_Pelambres
0
Centinela
291.862677
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
14.369922
Transport_after_tax_profit_plus_DA_less_capex
-64.307898
corporate_exploration_phantom_SBC_after_tax
-40.310411
change_in_operating_working_capital
-13.965432
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
0.188282
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
7.5075
future_gold_price_usd_oz
5510.08
copper_production_kt
61.89525
parent_attributable_unlevered_FCFF_oku
0.621277
parent_attributable_unlevered_FCFF_USDm
82.952955
components_USDm
内容を開く
Los_Pelambres
0
Centinela
188.219155
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
7.331773
Transport_after_tax_profit_plus_DA_less_capex
-67.354567
corporate_exploration_phantom_SBC_after_tax
-36.496361
change_in_operating_working_capital
-8.747046
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
0.076016
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
7.6351
future_gold_price_usd_oz
5603.75
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
-6.143025
parent_attributable_unlevered_FCFF_USDm
-820.216655
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
1.514304
corporate_exploration_phantom_SBC_after_tax
-16.684313
change_in_operating_working_capital
-0.046646
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
-0.686291
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
7.7649
future_gold_price_usd_oz
5699.02
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
-0.126207
parent_attributable_unlevered_FCFF_USDm
-16.851156
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
-16.851156
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
-0.012877
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
7.8969
future_gold_price_usd_oz
5795.9
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
-0.127469
parent_attributable_unlevered_FCFF_USDm
-17.019668
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
-17.019668
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
-0.011878
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
8.0312
future_gold_price_usd_oz
5894.43
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
-0.128744
parent_attributable_unlevered_FCFF_USDm
-17.189865
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
-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
-0.010957
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
8.1677
future_gold_price_usd_oz
5994.64
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
8.3065
future_gold_price_usd_oz
6096.55
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
2060
Antucoya
2048
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
2060
Antucoya
2048
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
71.170445
pv_future_operating_assets_USDm
9502.67778
minus_2036_11_06_parent_attributable_net_debt_oku
-6.216189
residual_equity_before_limited_liability_floor_oku
77.386634
remaining_issuer_equity_value_oku
77.386634
remaining_issuer_equity_value_USDm
10332.66336
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
77.386634
v4_old_holder_terminal_oku
81.094059
incremental_terminal_oku
3.707425
理由

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

売上高
95.302481088345
営業利益
35.060880557682
純利益
16.470916764426
equity_oku
163.568759
期間内の親会社利益合計(億)
190.417819
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
5.7
future_gold_price_usd_oz
4300
copper_production_kt
122.12705
parent_attributable_unlevered_FCFF_oku
1.81505013
parent_attributable_unlevered_FCFF_USDm
242.345494
components_USDm
内容を開く
Los_Pelambres
112.937824
Centinela
151.747565
Antucoya
0.153716
Zaldivar_JV_50pct_cash_dividends
0.086704
Buenaventura_equity_method_cash_dividends
13.091315
Transport_after_tax_profit_plus_DA_less_capex
0.270037
corporate_exploration_phantom_SBC_after_tax
-24.238369
change_in_operating_working_capital
-11.703299
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
1.7902152
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
112.937824
Centinela
151.747565
Antucoya
0.153716
Zaldivar_JV_50pct_cash_dividends
0.086704
Buenaventura_equity_method_cash_dividends
13.091315
Transport_after_tax_profit_plus_DA_less_capex
-1.43865
corporate_exploration_phantom_SBC_after_tax
-24.238369
change_in_operating_working_capital
-11.87473
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
111.404919
Centinela
149.687895
Antucoya
0.15163
Zaldivar_JV_50pct_cash_dividends
0.085352
Buenaventura_equity_method_cash_dividends
12.887197
Transport_after_tax_profit_plus_DA_less_capex
0.266372
corporate_exploration_phantom_SBC_after_tax
-23.909382
change_in_operating_working_capital
-11.54445
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
122.12705
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
5.6375
future_gold_price_usd_oz
4225
copper_production_kt
796.66047
parent_attributable_unlevered_FCFF_oku
12.00633048
parent_attributable_unlevered_FCFF_USDm
1603.085246
components_USDm
内容を開く
Los_Pelambres
649.449433
Centinela
1010.295158
Antucoya
52.444822
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
88.423502
Transport_after_tax_profit_plus_DA_less_capex
1.823931
corporate_exploration_phantom_SBC_after_tax
-123.889384
change_in_operating_working_capital
-75.462217
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
10.80727201
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
649.449433
Centinela
1010.295158
Antucoya
52.444822
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
85.296573
Transport_after_tax_profit_plus_DA_less_capex
-4.422695
corporate_exploration_phantom_SBC_after_tax
-123.889384
change_in_operating_working_capital
-76.555989
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
585.090641
Centinela
910.17747
Antucoya
47.247673
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
78.424352
Transport_after_tax_profit_plus_DA_less_capex
1.643184
corporate_exploration_phantom_SBC_after_tax
-111.61226
change_in_operating_working_capital
-67.984102
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
796.66047
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
5.575
future_gold_price_usd_oz
4150
copper_production_kt
776.07161
parent_attributable_unlevered_FCFF_oku
10.89555845
parent_attributable_unlevered_FCFF_USDm
1454.774964
components_USDm
内容を開く
Los_Pelambres
578.667546
Centinela
937.516237
Antucoya
39.496779
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
89.749855
Transport_after_tax_profit_plus_DA_less_capex
1.85129
corporate_exploration_phantom_SBC_after_tax
-119.781729
change_in_operating_working_capital
-72.725014
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
8.94885254
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
578.667546
Centinela
937.516237
Antucoya
39.496779
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
83.482845
Transport_after_tax_profit_plus_DA_less_capex
-7.116871
corporate_exploration_phantom_SBC_after_tax
-119.781729
change_in_operating_working_capital
-73.771754
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
476.123694
Centinela
771.381939
Antucoya
32.497679
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
71.717481
Transport_after_tax_profit_plus_DA_less_capex
1.523229
corporate_exploration_phantom_SBC_after_tax
-98.555586
change_in_operating_working_capital
-59.837643
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
776.07161
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
5.5125
future_gold_price_usd_oz
4075
copper_production_kt
754.97155
parent_attributable_unlevered_FCFF_oku
9.81279449
parent_attributable_unlevered_FCFF_USDm
1310.20432
components_USDm
内容を開く
Los_Pelambres
511.047626
Centinela
864.088127
Antucoya
27.761767
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
91.096103
Transport_after_tax_profit_plus_DA_less_capex
1.879059
corporate_exploration_phantom_SBC_after_tax
-115.68499
change_in_operating_working_capital
-69.983372
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
7.35238394
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
511.047626
Centinela
864.088127
Antucoya
27.761767
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
81.675661
Transport_after_tax_profit_plus_DA_less_capex
-9.825155
corporate_exploration_phantom_SBC_after_tax
-115.68499
change_in_operating_working_capital
-70.983075
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
384.029778
Centinela
649.324162
Antucoya
20.861745
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
65.584183
Transport_after_tax_profit_plus_DA_less_capex
1.41203
corporate_exploration_phantom_SBC_after_tax
-86.932174
change_in_operating_working_capital
-52.589421
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
754.97155
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
5.45
future_gold_price_usd_oz
4000
copper_production_kt
733.29925
parent_attributable_unlevered_FCFF_oku
8.75948842
parent_attributable_unlevered_FCFF_USDm
1169.566893
components_USDm
内容を開く
Los_Pelambres
446.716325
Centinela
789.999542
Antucoya
17.314183
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
92.462544
Transport_after_tax_profit_plus_DA_less_capex
1.907245
corporate_exploration_phantom_SBC_after_tax
-111.59943
change_in_operating_working_capital
-67.233516
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
5.98408774
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
446.716325
Centinela
789.999542
Antucoya
17.314183
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
79.875118
Transport_after_tax_profit_plus_DA_less_capex
-12.547787
corporate_exploration_phantom_SBC_after_tax
-111.59943
change_in_operating_working_capital
-68.186175
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
306.50693
Centinela
542.044964
Antucoya
11.879837
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
59.958272
Transport_after_tax_profit_plus_DA_less_capex
1.308624
corporate_exploration_phantom_SBC_after_tax
-76.572081
change_in_operating_working_capital
-46.131152
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
733.29925
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
5.5427
future_gold_price_usd_oz
4068
copper_production_kt
710.97917
parent_attributable_unlevered_FCFF_oku
8.71176832
parent_attributable_unlevered_FCFF_USDm
1163.195306
components_USDm
内容を開く
Los_Pelambres
424.895455
Centinela
800.130242
Antucoya
16.251428
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
93.849482
Transport_after_tax_profit_plus_DA_less_capex
1.935854
corporate_exploration_phantom_SBC_after_tax
-107.525316
change_in_operating_working_capital
-66.34184
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
5.42937731
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
424.895455
Centinela
800.130242
Antucoya
16.251428
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
81.507328
Transport_after_tax_profit_plus_DA_less_capex
-15.285011
corporate_exploration_phantom_SBC_after_tax
-107.525316
change_in_operating_working_capital
-67.247449
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
266.258462
Centinela
501.397332
Antucoya
10.18387
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
54.830625
Transport_after_tax_profit_plus_DA_less_capex
1.213092
corporate_exploration_phantom_SBC_after_tax
-67.380163
change_in_operating_working_capital
-41.572759
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
710.97917
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
5.6369
future_gold_price_usd_oz
4137.16
copper_production_kt
685.45193
parent_attributable_unlevered_FCFF_oku
8.6530206
parent_attributable_unlevered_FCFF_USDm
1155.351311
components_USDm
内容を開く
Los_Pelambres
401.449605
Centinela
810.379241
Antucoya
15.097447
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
95.257225
Transport_after_tax_profit_plus_DA_less_capex
1.964892
corporate_exploration_phantom_SBC_after_tax
-103.462924
change_in_operating_working_capital
-65.334174
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
4.91947223
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
401.449605
Centinela
810.379241
Antucoya
15.097447
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
83.172988
Transport_after_tax_profit_plus_DA_less_capex
-18.037074
corporate_exploration_phantom_SBC_after_tax
-103.462924
change_in_operating_working_capital
-66.192728
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
229.755135
Centinela
463.791194
Antucoya
8.640477
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
50.141495
Transport_after_tax_profit_plus_DA_less_capex
1.124535
corporate_exploration_phantom_SBC_after_tax
-59.213256
change_in_operating_working_capital
-37.391647
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
685.45193
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
5.7327
future_gold_price_usd_oz
4207.49
copper_production_kt
658.97205
parent_attributable_unlevered_FCFF_oku
8.58195623
parent_attributable_unlevered_FCFF_USDm
1145.862796
components_USDm
内容を開く
Los_Pelambres
376.189522
Centinela
820.767763
Antucoya
13.832527
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
96.686083
Transport_after_tax_profit_plus_DA_less_capex
1.994365
corporate_exploration_phantom_SBC_after_tax
-99.412534
change_in_operating_working_capital
-64.19493
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
4.45065283
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
376.189522
Centinela
820.767763
Antucoya
13.832527
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
84.872547
Transport_after_tax_profit_plus_DA_less_capex
-20.804229
corporate_exploration_phantom_SBC_after_tax
-99.412534
change_in_operating_working_capital
-65.006422
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
196.631795
Centinela
429.009925
Antucoya
7.230171
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
45.853381
Transport_after_tax_profit_plus_DA_less_capex
1.042442
corporate_exploration_phantom_SBC_after_tax
-51.962279
change_in_operating_working_capital
-33.554269
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
658.97205
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
5.8302
future_gold_price_usd_oz
4279.01
copper_production_kt
631.35471
parent_attributable_unlevered_FCFF_oku
8.49705248
parent_attributable_unlevered_FCFF_USDm
1134.526447
components_USDm
内容を開く
Los_Pelambres
348.882909
Centinela
831.338865
Antucoya
12.422443
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
98.136374
Transport_after_tax_profit_plus_DA_less_capex
2.024281
corporate_exploration_phantom_SBC_after_tax
-95.374435
change_in_operating_working_capital
-62.90399
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
4.01845471
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
348.882909
Centinela
831.338865
Antucoya
12.422443
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
86.606699
Transport_after_tax_profit_plus_DA_less_capex
-23.586732
corporate_exploration_phantom_SBC_after_tax
-95.374435
change_in_operating_working_capital
-63.668414
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
166.506692
Centinela
396.76201
Antucoya
5.928694
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
41.920009
Transport_after_tax_profit_plus_DA_less_capex
0.966101
corporate_exploration_phantom_SBC_after_tax
-45.518084
change_in_operating_working_capital
-30.021348
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
631.35471
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
5.9293
future_gold_price_usd_oz
4351.76
copper_production_kt
602.33388
parent_attributable_unlevered_FCFF_oku
8.39486936
parent_attributable_unlevered_FCFF_USDm
1120.882957
components_USDm
内容を開く
Los_Pelambres
319.166005
Centinela
842.033457
Antucoya
10.80019
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
99.60842
Transport_after_tax_profit_plus_DA_less_capex
2.054645
corporate_exploration_phantom_SBC_after_tax
-91.348921
change_in_operating_working_capital
-61.430838
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
3.62107553
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
319.166005
Centinela
842.033457
Antucoya
10.80019
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
82.853093
Transport_after_tax_profit_plus_DA_less_capex
-26.384845
corporate_exploration_phantom_SBC_after_tax
-91.348921
change_in_operating_working_capital
-62.148188
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
139.11741
Centinela
367.02378
Antucoya
4.707564
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
38.334998
Transport_after_tax_profit_plus_DA_less_capex
0.895574
corporate_exploration_phantom_SBC_after_tax
-39.816976
change_in_operating_working_capital
-26.776345
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
602.33388
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
6.0301
future_gold_price_usd_oz
4425.74
copper_production_kt
571.4888
parent_attributable_unlevered_FCFF_oku
8.27187074
parent_attributable_unlevered_FCFF_USDm
1104.460181
components_USDm
内容を開く
Los_Pelambres
286.601642
Centinela
852.891418
Antucoya
8.847683
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
101.102546
Transport_after_tax_profit_plus_DA_less_capex
2.085464
corporate_exploration_phantom_SBC_after_tax
-87.336295
change_in_operating_working_capital
-59.732277
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
3.25404398
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
286.601642
Centinela
852.891418
Antucoya
8.847683
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
78.909747
Transport_after_tax_profit_plus_DA_less_capex
-29.198833
corporate_exploration_phantom_SBC_after_tax
-87.336295
change_in_operating_working_capital
-60.402546
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
114.092314
Centinela
339.524766
Antucoya
3.522145
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
35.056579
Transport_after_tax_profit_plus_DA_less_capex
0.830196
corporate_exploration_phantom_SBC_after_tax
-34.767421
change_in_operating_working_capital
-23.778628
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
571.4888
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
6.1326
future_gold_price_usd_oz
4500.98
copper_production_kt
538.01498
parent_attributable_unlevered_FCFF_oku
8.12116856
parent_attributable_unlevered_FCFF_USDm
1084.338426
components_USDm
内容を開く
Los_Pelambres
250.515686
Centinela
863.897315
Antucoya
6.254738
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
102.619084
Transport_after_tax_profit_plus_DA_less_capex
2.116746
corporate_exploration_phantom_SBC_after_tax
-83.336867
change_in_operating_working_capital
-57.728277
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
2.91330373
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
250.515686
Centinela
863.897315
Antucoya
6.254738
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
74.770691
Transport_after_tax_profit_plus_DA_less_capex
-32.028965
corporate_exploration_phantom_SBC_after_tax
-83.336867
change_in_operating_working_capital
-58.351458
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
91.080519
Centinela
314.088978
Antucoya
2.274048
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
32.058531
Transport_after_tax_profit_plus_DA_less_capex
0.76959
corporate_exploration_phantom_SBC_after_tax
-30.298961
change_in_operating_working_capital
-20.988392
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
538.01498
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
6.2368
future_gold_price_usd_oz
4577.49
copper_production_kt
477.62588
parent_attributable_unlevered_FCFF_oku
6.07627514
parent_attributable_unlevered_FCFF_USDm
811.304257
components_USDm
内容を開く
Los_Pelambres
209.849489
Centinela
830.197802
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
104.158371
Transport_after_tax_profit_plus_DA_less_capex
2.148498
corporate_exploration_phantom_SBC_after_tax
-79.350951
change_in_operating_working_capital
-52.698951
incremental_physical_closure_cash
-203
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
203
Zaldivar
0
incremental_actual_closure_cash_USDm
203
present_value_at_2036_11_06_oku
1.97766573
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
209.849489
Centinela
830.197802
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
70.429349
Transport_after_tax_profit_plus_DA_less_capex
-34.875516
corporate_exploration_phantom_SBC_after_tax
-79.350951
change_in_operating_working_capital
-53.275039
incremental_physical_closure_cash
-203
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
69.663203
Centinela
275.598659
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
29.308502
Transport_after_tax_profit_plus_DA_less_capex
0.713231
corporate_exploration_phantom_SBC_after_tax
-26.341934
change_in_operating_working_capital
-17.494337
incremental_physical_closure_cash
-67.389395
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
0
Centinela
0
Antucoya
203
Zaldivar
0
physical_close_total_USDm
203
attributable_mine_metal_production_kt
477.62588
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
6.3429
future_gold_price_usd_oz
4655.31
copper_production_kt
425.8663
parent_attributable_unlevered_FCFF_oku
7.04943248
parent_attributable_unlevered_FCFF_USDm
941.240225
components_USDm
内容を開く
Los_Pelambres
162.68228
Centinela
794.226845
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
105.720746
Transport_after_tax_profit_plus_DA_less_capex
2.180725
corporate_exploration_phantom_SBC_after_tax
-75.378874
change_in_operating_working_capital
-48.191497
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
2.09795831
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
162.68228
Centinela
794.226845
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
65.879539
Transport_after_tax_profit_plus_DA_less_capex
-37.738765
corporate_exploration_phantom_SBC_after_tax
-75.378874
change_in_operating_working_capital
-48.720484
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
49.322903
Centinela
240.798037
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
26.802031
Transport_after_tax_profit_plus_DA_less_capex
0.661164
corporate_exploration_phantom_SBC_after_tax
-22.853779
change_in_operating_working_capital
-14.610962
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
425.8663
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
6.4507
future_gold_price_usd_oz
4734.45
copper_production_kt
368.23049
parent_attributable_unlevered_FCFF_oku
6.40523436
parent_attributable_unlevered_FCFF_USDm
855.226892
components_USDm
内容を開く
Los_Pelambres
104.410408
Centinela
755.656619
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
107.306557
Transport_after_tax_profit_plus_DA_less_capex
2.213436
corporate_exploration_phantom_SBC_after_tax
-71.420967
change_in_operating_working_capital
-42.939162
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
1.73463328
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
104.410408
Centinela
755.656619
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
61.11432
Transport_after_tax_profit_plus_DA_less_capex
-40.618997
corporate_exploration_phantom_SBC_after_tax
-71.420967
change_in_operating_working_capital
-43.421041
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
28.911128
Centinela
209.24049
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
24.509914
Transport_after_tax_profit_plus_DA_less_capex
0.612898
corporate_exploration_phantom_SBC_after_tax
-19.776388
change_in_operating_working_capital
-11.889807
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
368.23049
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
6.5603
future_gold_price_usd_oz
4814.94
copper_production_kt
288.1556
parent_attributable_unlevered_FCFF_oku
1.80225014
parent_attributable_unlevered_FCFF_USDm
240.636438
components_USDm
内容を開く
Los_Pelambres
0
Centinela
714.239412
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
108.916156
Transport_after_tax_profit_plus_DA_less_capex
2.246637
corporate_exploration_phantom_SBC_after_tax
-67.47757
change_in_operating_working_capital
-35.288197
incremental_physical_closure_cash
-482
closure_cash_by_site_USDm
内容を開く
Los_Pelambres
372
Centinela
0
Antucoya
0
Zaldivar
110
incremental_actual_closure_cash_USDm
482
present_value_at_2036_11_06_oku
0.41735133
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
714.239412
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
56.126907
Transport_after_tax_profit_plus_DA_less_capex
-43.516499
corporate_exploration_phantom_SBC_after_tax
-67.47757
change_in_operating_working_capital
-35.722962
incremental_physical_closure_cash
-482
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
180.62502
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
22.41382
Transport_after_tax_profit_plus_DA_less_capex
0.568155
corporate_exploration_phantom_SBC_after_tax
-17.064499
change_in_operating_working_capital
-8.924082
incremental_physical_closure_cash
-121.893665
closing_cost_by_mine_USDm
内容を開く
Los_Pelambres
372
Centinela
0
Antucoya
0
Zaldivar
0
physical_close_total_USDm
482
attributable_mine_metal_production_kt
288.1556
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
6.6719
future_gold_price_usd_oz
4896.79
copper_production_kt
265.35074
parent_attributable_unlevered_FCFF_oku
5.1370378
parent_attributable_unlevered_FCFF_USDm
685.897287
components_USDm
内容を開く
Los_Pelambres
0
Centinela
669.660446
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
110.549898
Transport_after_tax_profit_plus_DA_less_capex
2.280337
corporate_exploration_phantom_SBC_after_tax
-63.549032
change_in_operating_working_capital
-33.044362
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
1.14846812
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
669.660446
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
50.910024
Transport_after_tax_profit_plus_DA_less_capex
-46.431566
corporate_exploration_phantom_SBC_after_tax
-63.549032
change_in_operating_working_capital
-33.432006
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
154.629977
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
20.491128
Transport_after_tax_profit_plus_DA_less_capex
0.526548
corporate_exploration_phantom_SBC_after_tax
-14.673982
change_in_operating_working_capital
-7.630209
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
265.35074
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
6.7853
future_gold_price_usd_oz
4980.03
copper_production_kt
241.67178
parent_attributable_unlevered_FCFF_oku
4.83585332
parent_attributable_unlevered_FCFF_USDm
645.683135
components_USDm
内容を開く
Los_Pelambres
0
Centinela
621.400386
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
112.208147
Transport_after_tax_profit_plus_DA_less_capex
2.314542
corporate_exploration_phantom_SBC_after_tax
-59.635709
change_in_operating_working_capital
-30.604231
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
0.98294041
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
621.400386
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
45.456494
Transport_after_tax_profit_plus_DA_less_capex
-49.364495
corporate_exploration_phantom_SBC_after_tax
-59.635709
change_in_operating_working_capital
-30.944746
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
131.045895
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
18.738721
Transport_after_tax_profit_plus_DA_less_capex
0.488109
corporate_exploration_phantom_SBC_after_tax
-12.576456
change_in_operating_working_capital
-6.454066
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
241.67178
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
6.9006
future_gold_price_usd_oz
5064.7
copper_production_kt
216.95176
parent_attributable_unlevered_FCFF_oku
4.50461144
parent_attributable_unlevered_FCFF_USDm
601.455719
components_USDm
内容を開く
Los_Pelambres
0
Centinela
568.892017
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
113.891269
Transport_after_tax_profit_plus_DA_less_capex
2.34926
corporate_exploration_phantom_SBC_after_tax
-55.737966
change_in_operating_working_capital
-27.938861
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
0.83165764
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
568.892017
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
39.758983
Transport_after_tax_profit_plus_DA_less_capex
-52.315591
corporate_exploration_phantom_SBC_after_tax
-55.737966
change_in_operating_working_capital
-28.23224
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
109.570741
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
17.136181
Transport_after_tax_profit_plus_DA_less_capex
0.452476
corporate_exploration_phantom_SBC_after_tax
-10.735342
change_in_operating_working_capital
-5.38113
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
216.95176
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
7.018
future_gold_price_usd_oz
5150.8
copper_production_kt
190.95732
parent_attributable_unlevered_FCFF_oku
4.13771648
parent_attributable_unlevered_FCFF_USDm
552.467904
components_USDm
内容を開く
Los_Pelambres
0
Centinela
511.348938
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
115.599638
Transport_after_tax_profit_plus_DA_less_capex
2.384499
corporate_exploration_phantom_SBC_after_tax
-51.856177
change_in_operating_working_capital
-25.008994
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
0.69291419
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
511.348938
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
33.809533
Transport_after_tax_profit_plus_DA_less_capex
-55.285163
corporate_exploration_phantom_SBC_after_tax
-51.856177
change_in_operating_working_capital
-25.25523
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
89.948718
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
15.67069
Transport_after_tax_profit_plus_DA_less_capex
0.419445
corporate_exploration_phantom_SBC_after_tax
-9.121749
change_in_operating_working_capital
-4.399201
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
190.95732
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
7.1373
future_gold_price_usd_oz
5238.36
copper_production_kt
163.34254
parent_attributable_unlevered_FCFF_oku
3.72625334
parent_attributable_unlevered_FCFF_USDm
497.529346
components_USDm
内容を開く
Los_Pelambres
0
Centinela
447.523151
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
117.333632
Transport_after_tax_profit_plus_DA_less_capex
2.420267
corporate_exploration_phantom_SBC_after_tax
-47.990725
change_in_operating_working_capital
-21.756979
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
0.56464254
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
447.523151
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
27.600309
Transport_after_tax_profit_plus_DA_less_capex
-58.273524
corporate_exploration_phantom_SBC_after_tax
-47.990725
change_in_operating_working_capital
-21.956065
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
71.878346
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
14.326435
Transport_after_tax_profit_plus_DA_less_capex
0.388728
corporate_exploration_phantom_SBC_after_tax
-7.707968
change_in_operating_working_capital
-3.494469
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
163.34254
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
7.2586
future_gold_price_usd_oz
5327.41
copper_production_kt
133.54947
parent_attributable_unlevered_FCFF_oku
3.25672041
parent_attributable_unlevered_FCFF_USDm
434.837309
components_USDm
内容を開く
Los_Pelambres
0
Centinela
375.523057
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
119.093637
Transport_after_tax_profit_plus_DA_less_capex
2.456571
corporate_exploration_phantom_SBC_after_tax
-44.142003
change_in_operating_working_capital
-18.093952
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
0.44500548
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
375.523057
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
21.123221
Transport_after_tax_profit_plus_DA_less_capex
-61.280994
corporate_exploration_phantom_SBC_after_tax
-44.142003
change_in_operating_working_capital
-18.24588
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
55.084833
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
13.101234
Transport_after_tax_profit_plus_DA_less_capex
0.36035
corporate_exploration_phantom_SBC_after_tax
-6.475115
change_in_operating_working_capital
-2.654171
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
133.54947
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
7.382
future_gold_price_usd_oz
5417.98
copper_production_kt
100.54913
parent_attributable_unlevered_FCFF_oku
2.70420204
parent_attributable_unlevered_FCFF_USDm
361.065056
components_USDm
内容を開く
Los_Pelambres
0
Centinela
291.862677
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
120.880041
Transport_after_tax_profit_plus_DA_less_capex
2.493419
corporate_exploration_phantom_SBC_after_tax
-40.310411
change_in_operating_working_capital
-13.86067
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
0.33072539
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
291.862677
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
14.369922
Transport_after_tax_profit_plus_DA_less_capex
-64.307898
corporate_exploration_phantom_SBC_after_tax
-40.310411
change_in_operating_working_capital
-13.965432
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
39.100908
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
11.980813
Transport_after_tax_profit_plus_DA_less_capex
0.334044
corporate_exploration_phantom_SBC_after_tax
-5.400395
change_in_operating_working_capital
-1.856917
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
100.54913
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
7.5075
future_gold_price_usd_oz
5510.08
copper_production_kt
61.89525
parent_attributable_unlevered_FCFF_oku
2.00911772
parent_attributable_unlevered_FCFF_USDm
268.257399
components_USDm
内容を開く
Los_Pelambres
0
Centinela
188.219155
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
122.693242
Transport_after_tax_profit_plus_DA_less_capex
2.53082
corporate_exploration_phantom_SBC_after_tax
-36.496361
change_in_operating_working_capital
-8.689458
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
0.21544854
components_before_nonmining_revaluation_USDm
内容を開く
Los_Pelambres
0
Centinela
188.219155
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
7.331773
Transport_after_tax_profit_plus_DA_less_capex
-67.354567
corporate_exploration_phantom_SBC_after_tax
-36.496361
change_in_operating_working_capital
-8.747046
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
23.029524
Antucoya
0
Zaldivar_JV_50pct_cash_dividends
0
Buenaventura_equity_method_cash_dividends
10.956211
Transport_after_tax_profit_plus_DA_less_capex
0.309658
corporate_exploration_phantom_SBC_after_tax
-4.465506
change_in_operating_working_capital
-1.063197
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
61.89525
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
7.6351
future_gold_price_usd_oz
5603.75
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
-5.20235267
parent_attributable_unlevered_FCFF_USDm
-694.618129
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
124.533641
Transport_after_tax_profit_plus_DA_less_capex
2.568783
corporate_exploration_phantom_SBC_after_tax
-16.684313
change_in_operating_working_capital
-0.036239
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
-0.61038231
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
1.514304
corporate_exploration_phantom_SBC_after_tax
-16.684313
change_in_operating_working_capital
-0.046646
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
10.01637
Transport_after_tax_profit_plus_DA_less_capex
0.286981
corporate_exploration_phantom_SBC_after_tax
-1.863951
change_in_operating_working_capital
-0.004049
incremental_physical_closure_cash
-89.933599
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
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
7.7649
future_gold_price_usd_oz
5699.02
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
0.83973203
parent_attributable_unlevered_FCFF_USDm
112.121021
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
126.401645
Transport_after_tax_profit_plus_DA_less_capex
2.607314
corporate_exploration_phantom_SBC_after_tax
-16.851156
change_in_operating_working_capital
-0.036783
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
0.05768932
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
-16.851156
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
9.159768
Transport_after_tax_profit_plus_DA_less_capex
0.266031
corporate_exploration_phantom_SBC_after_tax
-1.719367
change_in_operating_working_capital
-0.003753
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
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
7.8969
future_gold_price_usd_oz
5795.9
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
0.85295904
parent_attributable_unlevered_FCFF_USDm
113.887091
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
128.29767
Transport_after_tax_profit_plus_DA_less_capex
2.646424
corporate_exploration_phantom_SBC_after_tax
-17.019668
change_in_operating_working_capital
-0.037335
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
0.05267791
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
-17.019668
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
8.376422
Transport_after_tax_profit_plus_DA_less_capex
0.24661
corporate_exploration_phantom_SBC_after_tax
-1.585999
change_in_operating_working_capital
-0.003479
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
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
8.0312
future_gold_price_usd_oz
5894.43
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
0.86639077
parent_attributable_unlevered_FCFF_USDm
115.680496
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
130.222135
Transport_after_tax_profit_plus_DA_less_capex
2.686121
corporate_exploration_phantom_SBC_after_tax
-17.189865
change_in_operating_working_capital
-0.037895
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
0.04810122
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
-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
7.660068
Transport_after_tax_profit_plus_DA_less_capex
0.228607
corporate_exploration_phantom_SBC_after_tax
-1.462976
change_in_operating_working_capital
-0.003225
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
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
8.1677
future_gold_price_usd_oz
5994.64
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
0.88003036
parent_attributable_unlevered_FCFF_USDm
117.501653
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
132.175467
Transport_after_tax_profit_plus_DA_less_capex
2.726412
corporate_exploration_phantom_SBC_after_tax
-17.361763
change_in_operating_working_capital
-0.038463
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
0.04390873
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
7.002976
Transport_after_tax_profit_plus_DA_less_capex
0.211866
corporate_exploration_phantom_SBC_after_tax
-1.34916
change_in_operating_working_capital
-0.002989
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
8.3065
future_gold_price_usd_oz
6096.55
copper_production_kt
0
parent_attributable_unlevered_FCFF_oku
-0.45423168
parent_attributable_unlevered_FCFF_USDm
-60.649013
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
134.158099
Transport_after_tax_profit_plus_DA_less_capex
2.767309
corporate_exploration_phantom_SBC_after_tax
-17.535381
change_in_operating_working_capital
-0.03904
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
-0.05558437
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
6.40408
Transport_after_tax_profit_plus_DA_less_capex
0.196399
corporate_exploration_phantom_SBC_after_tax
-1.244508
change_in_operating_working_capital
-0.002771
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
2060
Antucoya
2048
Zaldivar
2051
economic_actual_shutdown_years
内容を開く
Los_Pelambres
2051
Centinela
2060
Antucoya
2048
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
3214.495522
Centinela
7414.765566
Antucoya
155.125534
Zaldivar_JV_50pct_cash_dividends
0.085352
Buenaventura_equity_method_cash_dividends
860.822467
Transport_after_tax_profit_plus_DA_less_capex
20.266272
corporate_exploration_phantom_SBC_after_tax
-892.957697
change_in_operating_working_capital
-538.042969
incremental_physical_closure_cash
-291.991484
Buenaventura_2066_plus_distributions
68.422534
Transport_2066_plus_FCFF
2.491817
Corporate_2066_plus_admin_cost
-15.789695
pv_future_operating_assets_USDm
9997.693219
pv_future_operating_assets_oku
74.87787
minus_2036_11_06_parent_attributable_net_debt_oku
-6.216189
residual_equity_before_limited_liability_floor_oku
81.094059
remaining_issuer_equity_value_oku
81.094059
remaining_issuer_equity_value_USDm
10827.678775
post_2065_associate_and_transport_option_value_assumed_oku
0.412857
post2065_nonmining_continuation_tail
内容を開く
BVN_stable_growth_equity_distributions_USDm_at_2065
134.158099
FCAB_stable_growth_maintained_unlevered_FCFF_USDm_at_2065
2.767309
corporate_overhead_cash_after_tax_USDm_at_2065
-17.535381
Buenaventura_tail_value_at_2065_USDm
1433.3733735263
Transport_tail_value_at_2065_USDm
35.1102329375
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
68.422534
tail_PV_transport_at_2036_USDm
2.491817
tail_PV_corporate_at_2036_USDm
-15.789695
total_post2065_PV_USDm
55.124657
nonmining_run_rate
内容を開く
Buenaventura_2036_attributable_profit_USDm
256.22573867542
Buenaventura_2036_parent_distributable_cash_USDm
87.116751149643
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
45.339458982105
FCAB_2036_cash_earnings_less_maintenance_USDm
1.7969763534417
FCAB_2036_scenario_economic_shutdown_floor_applied
いいえ
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

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
内容を開く
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
内容を開く
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
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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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