Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
00090 - Document - Document and Entity Information |
Network |
* |
* |
http://www.nexaresources.com/role/DocumentDocumentAndEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document and Entity Information |
Abstract |
|
|
nexa:DocumentAndEntityInformationAbstract |
4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
6 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
7 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
8 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
9 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
10 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
11 |
Entity Voluntary Filers |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
12 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
13 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
14 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
15 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
16 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
17 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
18 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
19 |
00100 - Statement - Consolidated balance sheet |
Network |
* |
* |
http://www.nexaresources.com/role/StatementConsolidatedBalanceSheet |
20 |
Implied Table |
Table |
* |
* |
implied:Table |
21 |
Consolidated balance sheet |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
22 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
23 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
24 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
25 |
Financial investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentInvestments |
26 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
27 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
28 |
Inventory |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
29 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
30 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
31 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
32 |
Financial investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
33 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
34 |
Related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
35 |
Deferred taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetDeferredTaxAssets |
36 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
37 |
Investments in associates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod |
38 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
39 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
40 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
41 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
42 |
Liabilities and shareholders' equity |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
43 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
44 |
Loans and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
45 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
46 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
47 |
Confirming payable |
Concept (Monetary) |
As Of |
Credit |
nexa:CurrentConfirmingPayables |
48 |
Salaries and payroll charges |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermEmployeeBenefitsAccruals |
49 |
Dividends payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDividendPayables |
50 |
Related parties |
Concept (Monetary) |
As Of |
Credit |
nexa:CurrentLiabilitiesToRelatedParties |
51 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
52 |
Contractual liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentContractLiabilities |
53 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
54 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
55 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
56 |
Loans and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
57 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
58 |
Related parties |
Concept (Monetary) |
As Of |
Credit |
nexa:NonCurrentLiabilitiesToRelatedParties |
59 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLongtermProvisions |
60 |
Deferred taxes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDeferredTaxLiabilities |
61 |
Contractual liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentContractLiabilities |
62 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
63 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
64 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
65 |
Shareholders' equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
66 |
Capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
67 |
Treasury shares |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
68 |
Share premium |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
69 |
Additional paid in capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AdditionalPaidinCapital |
70 |
Retained earnings (cumulative deficit) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
71 |
Accumulated other comprehensive loss |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
72 |
Total equity attributable to Nexa's shareholders |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
73 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
74 |
Total shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
75 |
Total liabilities and shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
76 |
00200 - Statement - Consolidated income statement |
Network |
* |
* |
http://www.nexaresources.com/role/StatementConsolidatedIncomeStatement |
77 |
Implied Table |
Table |
* |
* |
implied:Table |
78 |
Consolidated income statement |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
79 |
Net revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
80 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
81 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
82 |
Operating expenses |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
83 |
Selling |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingExpense |
84 |
General and administrative |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GeneralAndAdministrativeExpense |
85 |
Mineral exploration and project development |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseArisingFromExplorationForAndEvaluationOfMineralResources |
86 |
Other income and expenses, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
87 |
Total operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpenseExcludingCostOfSales |
88 |
Operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
89 |
Net financial results |
Abstract |
|
|
nexa:NetFinancialResultsAbstract |
90 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
91 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
92 |
Foreign exchange (loss) gain, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
93 |
Net financial results |
Concept (Monetary) |
For Period |
Credit |
nexa:FinancialResultsNet |
94 |
Results of investees |
Abstract |
|
|
nexa:ProfitLossOfInvesteesAbstract |
95 |
Share in the results of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
96 |
Income before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
97 |
Income tax |
Abstract |
|
|
nexa:TaxExpenseIncomeAbstract |
98 |
Current |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
99 |
Deferred |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
100 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
101 |
Attributable to NEXA's shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
102 |
Attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
103 |
Average number of outstanding shares |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
104 |
Basic and diluted earnings per share (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
105 |
00300 - Statement - Consolidated statement of comprehensive income |
Network |
* |
* |
http://www.nexaresources.com/role/StatementConsolidatedStatementOfComprehensiveIncome |
106 |
Implied Table |
Table |
* |
* |
implied:Table |
107 |
Consolidated statement of comprehensive income |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
108 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
109 |
Other comprehensive income (loss) net of taxes, all of which can be reclassified to the income statement |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
110 |
Cash flow hedge accounting |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
111 |
Translation adjustment of foreign subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
112 |
Total other comprehensive income (loss) net of taxes, all of which can be reclassified to the income statement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
113 |
Total comprehensive income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
114 |
Comprehensive income attributable to NEXA's shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
115 |
Comprehensive income attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
116 |
Total comprehensive income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
117 |
00400 - Statement - Consolidated statement of changes in shareholders' equity |
Network |
* |
* |
http://www.nexaresources.com/role/StatementConsolidatedStatementOfChangesInShareholdersEquity |
118 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
119 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
120 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
121 |
Capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
122 |
Treasury shares |
Member |
|
|
ifrs-full:TreasurySharesMember |
123 |
Share premium |
Member |
|
|
ifrs-full:SharePremiumMember |
124 |
Additional paid in capital |
Member |
|
|
ifrs-full:AdditionalPaidinCapitalMember |
125 |
Retained earnings (cumulative deficit) |
Member |
|
|
ifrs-full:RetainedEarningsMember |
126 |
Accumulated other comprehensive income (loss) |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
127 |
Total attributable to Nexa's shareholders |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
128 |
Non-controlling interests |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
129 |
Consolidated statement of changes in equity |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
130 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
131 |
Impact of the adoption of IFRS 9 |
Concept (Monetary) |
As Of |
Credit |
nexa:IfrsCumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption |
132 |
At January 1, 2018 after impacts of IFRS 9 adoption |
Concept (Monetary) |
As Of |
Credit |
nexa:EquityAdjustedForCumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption |
133 |
Total comprehensive income for the year |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAbstract |
134 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
135 |
Other comprehensive income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
136 |
Total comprehensive income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
137 |
Total contributions by and distributions to shareholders |
Abstract |
|
|
nexa:ContributionsByDistributionsToShareholdersAbstract |
138 |
Disbursements from equity transactions with non-controlling shareholders |
Concept (Monetary) |
For Period |
Debit |
nexa:DisbursementsFromEquityTransactionsWithNonControllingShareholders |
139 |
Reversion of Put Option |
Concept (Monetary) |
For Period |
Credit |
nexa:IncreaseThroughReversionOfPutOption |
140 |
Capital reduction related to Pollarix acquisition |
Concept (Monetary) |
For Period |
Debit |
nexa:DecreaseInEquityThroughCapitalReductionOnAcquisition |
141 |
Purchase of Pollarix |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary |
142 |
Constitution of share premium |
Concept (Monetary) |
For Period |
Credit |
nexa:ConstitutionOfSharePremiumEquity |
143 |
Reimbursement of share premium |
Concept (Monetary) |
For Period |
Debit |
nexa:DecreaseThroughReimbursementOfSharePremium |
144 |
Repurchase of the Company's own shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
145 |
Increase (decrease) in non-controlling interests, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl |
146 |
Increase in participation in associates |
Concept (Monetary) |
For Period |
Credit |
nexa:IncreaseThroughParticipationInAssociates |
147 |
Dividend distribution |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
148 |
Issuance of new shares / Proceed from initial public offering, net of underwritter expenses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
149 |
Put option of shares |
Concept (Monetary) |
For Period |
Debit |
nexa:DecreaseThroughPutOptionOfShares |
150 |
Energy Assets compensation |
Concept (Monetary) |
For Period |
Debit |
nexa:DecreaseThroughEnergyAssetsTransactions |
151 |
Cancellation of the loan due by NEXA BR to VSA |
Concept (Monetary) |
For Period |
Credit |
nexa:IncreaseThroughCancellationOfLoanDueBySubsidiaries |
152 |
Acquisition of shares from non-controlling shareholders |
Concept (Monetary) |
For Period |
Debit |
nexa:AcquisitionOfSharesFromNonControllingShareholders |
153 |
Total contributions by and distributions to shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners |
154 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
155 |
00500 - Statement - Consolidated statement of cash flows |
Network |
* |
* |
http://www.nexaresources.com/role/StatementConsolidatedStatementOfCashFlows |
156 |
Implied Table |
Table |
* |
* |
implied:Table |
157 |
Consolidated statement of cash flows |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
158 |
Cash flow from operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
159 |
Income before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
160 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
161 |
Interest and foreign exchange (gain) or loss |
Concept (Monetary) |
For Period |
Debit |
nexa:AdjustmentsForInterestIndexationAndExchangeVariations |
162 |
Loss on sale of property, plant and equipment and intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets |
163 |
Impairment (reversal) of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
164 |
Changes in provisions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
165 |
Tax credits |
Concept (Monetary) |
For Period |
Debit |
nexa:AdjustmentsForTaxCredit |
166 |
Gain on sale of investment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates |
167 |
Share in the results of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod |
168 |
Changes in operating assets and liabilities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInWorkingCapital |
169 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
170 |
Income taxes paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
171 |
Net cash provided by operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
172 |
Cash flow from investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
173 |
Acquisitions of property, plant and equipment and intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets |
174 |
Changes in financial investments |
Concept (Monetary) |
For Period |
Debit |
nexa:IncreaseDecreaseThroughChangesInFinancialInvestments |
175 |
Loan received from related parties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToRelatedParties |
176 |
Advance paid for Pollarix acquisition |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
177 |
Proceed from capital reduction of investees |
Concept (Monetary) |
For Period |
Debit |
nexa:ProceedFromCapitalReductionOfInvestees |
178 |
Proceeds from sale of non-current assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets |
179 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
180 |
Cash flow from financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
181 |
Proceeds from new loans and financing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
182 |
Payments of loans and financing |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
183 |
Capital reduction related to Pollarix acquisition |
Concept (Monetary) |
For Period |
Credit |
nexa:CapitalReductionRelatedToAcquisitions |
184 |
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nexa:DisclosureOfDetailedInformationAboutCashAndCashEquivalentsTableTextBlock |
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Schedule of changes in operating assets and liabilities |
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369 |
30901 - Disclosure - Financial investments (Tables) |
Network |
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http://www.nexaresources.com/role/DisclosureFinancialInvestmentsTables |
370 |
Implied Table |
Table |
* |
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371 |
Financial investments |
Abstract |
|
|
nexa:FinancialInvestmentsAbstract |
372 |
Summary of financial investments |
Concept (Text Block (HTML)) |
For Period |
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nexa:DisclosureOfDetailedInformationAboutFinancialInvestmentsHeldForTradingTableTextBlock |
373 |
31001 - Disclosure - Trade accounts receivable (Tables) |
Network |
* |
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http://www.nexaresources.com/role/DisclosureTradeAccountsReceivableTables |
374 |
Implied Table |
Table |
* |
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implied:Table |
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Trade accounts receivable. |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentReceivablesAbstract |
376 |
Schedule of composition of trade accounts receivable |
Concept (Text Block (HTML)) |
For Period |
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nexa:DisclosureOfCompositionOfTradeAccountsReceivableTableTextBlock |
377 |
Schedule of changes in impairment of trade accounts receivable |
Concept (Text Block (HTML)) |
For Period |
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nexa:DisclosureOfChangesInImpairmentOfTradeAccountsReceivableTabletextBlock |
378 |
Schedule of analysis of trade accounts receivable by currency |
Concept (Text Block (HTML)) |
For Period |
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nexa:DisclosureOfAnalysisOfTradeAccountsReceivableByCurrencyTableTextBlock |
379 |
Schedule of aging of trade accounts receivable |
Concept (Text Block (HTML)) |
For Period |
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nexa:DisclosureOfAgingOfTradeAccountsReceivableTableTextBlock |
380 |
31101 - Disclosure - Inventory (Tables) |
Network |
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http://www.nexaresources.com/role/DisclosureInventoryTables |
381 |
Implied Table |
Table |
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Inventory. |
Abstract |
|
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ifrs-full:ClassesOfInventoriesAbstract |
383 |
Schedule of composition of inventory |
Concept (Text Block (HTML)) |
For Period |
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nexa:DisclosureOfCompositionOfInventoryTableTextBlock |
384 |
Schedule of changes in provision for obsolete and slow-moving inventory |
Concept (Text Block (HTML)) |
For Period |
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nexa:DisclosureOfChangesInProvisionForObsoleteAndSlowMovingInventoryTableTextBlock |
385 |
31201 - Disclosure - Related parties (Tables) |
Network |
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386 |
Implied Table |
Table |
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Related parties. |
Abstract |
|
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ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
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Schedule of related parties transactions |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
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Schedule of key management compensation |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory |
390 |
31301 - Disclosure - Property, plant and equipment (Tables) |
Network |
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http://www.nexaresources.com/role/DisclosurePropertyPlantAndEquipmentTables |
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Implied Table |
Table |
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Property, plant and equipment |
Abstract |
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ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
393 |
Schedule of property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
394 |
Schedule of assets and projects under constructions |
Concept (Text Block (HTML)) |
For Period |
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395 |
31401 - Disclosure - Intangible assets (Tables) |
Network |
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http://www.nexaresources.com/role/DisclosureIntangibleAssetsTables |
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Implied Table |
Table |
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Intangible assets |
Abstract |
|
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ifrs-full:DisclosureOfIntangibleAssetsAbstract |
398 |
Schedule of reconciliation of changes in intangible assets |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory |
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Schedule of cash generating units |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesExplanatory |
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Schedule of assumptions of impairment testing on goodwill |
Concept (Text Block (HTML)) |
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31501 - Disclosure - Loans and financings (Tables) |
Network |
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Implied Table |
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Abstract |
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Schedule of analysis of the loans and financings |
Concept (Text Block (HTML)) |
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Schedule of maturity profile of the loans and financings |
Concept (Text Block (HTML)) |
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ifrs-full:MaturityAnalysisForNonderivativeFinancialLiabilities |
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Schedule of movements in loans and financings |
Concept (Text Block (HTML)) |
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Schedule of analysis of the loans and financings, by currency |
Concept (Text Block (HTML)) |
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408 |
Schedule of analysis of the loans and financings, by index |
Concept (Text Block (HTML)) |
For Period |
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409 |
31701 - Disclosure - Salaries and payroll charges (Tables) |
Network |
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http://www.nexaresources.com/role/DisclosureSalariesAndPayrollChargesTables |
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Implied Table |
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Salaries and payroll charges |
Abstract |
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nexa:SalariesAndPayrollChargesAbstract |
412 |
Schedule of salaries and payroll charges |
Concept (Text Block (HTML)) |
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413 |
31801 - Disclosure - Current and deferred income taxes (Tables) |
Network |
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Implied Table |
Table |
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Current and deferred income taxes |
Abstract |
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nexa:CurrentAndDeferredTaxesOnIncomeAbstract |
416 |
Schedule of reconciliation of income taxes expenses |
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Schedule of analysis of deferred tax balances |
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Schedule of effects of deferred tax and taxes on profit or loss and other comprehensive income |
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31901 - Disclosure - Provisions (Tables) |
Network |
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420 |
Implied Table |
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Provisions |
Abstract |
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ifrs-full:ProvisionsAbstract |
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Schedule of provisions |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfOtherProvisionsExplanatory |
423 |
Schedule of provisions and judicial deposits |
Concept (Text Block (HTML)) |
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Schedule of contingent liabilities |
Concept (Text Block (HTML)) |
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32001 - Disclosure - Contractual liabilities (Tables) |
Network |
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http://www.nexaresources.com/role/DisclosureContractualLiabilitiesTables |
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Implied Table |
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Contractual liabilities |
Abstract |
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ifrs-full:ContractLiabilitiesAbstract |
428 |
Schedule of changes in the contractual liabilities |
Concept (Text Block (HTML)) |
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32101 - Disclosure - Shareholders' equity (Tables) |
Network |
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Implied Table |
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Abstract |
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nexa:DisclosureOfEquityAbstract |
432 |
Schedule of accumulated other comprehensive income (loss) |
Concept (Text Block (HTML)) |
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Summary of earnings per share information |
Concept (Text Block (HTML)) |
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Summarised financial information of the non-controlling interests |
Concept (Text Block (HTML)) |
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32201 - Disclosure - Net revenues (Tables) |
Network |
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436 |
Implied Table |
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Net revenues |
Abstract |
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438 |
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Concept (Text Block (HTML)) |
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Schedule of revenue by destination |
Concept (Text Block (HTML)) |
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nexa:ScheduleOfRevenueByDestinationTableTextBlock |
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Schedule of revenue by currency |
Concept (Text Block (HTML)) |
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441 |
32301 - Disclosure - Expenses by nature (Tables) |
Network |
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http://www.nexaresources.com/role/DisclosureExpensesByNatureTables |
442 |
Implied Table |
Table |
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Expenses by nature |
Abstract |
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ifrs-full:ExpenseByNatureAbstract |
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Schedule of expense by nature |
Concept (Text Block (HTML)) |
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32401 - Disclosure - Mineral exploration and project development (Tables) |
Network |
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Implied Table |
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Abstract |
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nexa:DisclosureOfMineralExplorationAndProjectDevelopmentAbstract |
448 |
Schedule of mineral exploration and project development |
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32501 - Disclosure - Other income and expenses, net (Tables) |
Network |
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http://www.nexaresources.com/role/DisclosureOtherIncomeAndExpensesNetTables |
450 |
Implied Table |
Table |
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Other income and expenses, net |
Abstract |
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nexa:OtherOperatingIncomeExpenseAbstract |
452 |
Schedule of other income and expenses, net |
Concept (Text Block (HTML)) |
For Period |
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453 |
32601 - Disclosure - Net financial results (Tables) |
Network |
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http://www.nexaresources.com/role/DisclosureNetFinancialResultsTables |
454 |
Implied Table |
Table |
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Net financial results |
Abstract |
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nexa:NetFinancialResultsAbstract |
456 |
Schedule of net financial results |
Concept (Text Block (HTML)) |
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40101 - Disclosure - General information (Details) |
Network |
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http://www.nexaresources.com/role/DisclosureGeneralInformationDetails |
458 |
Disclosure of General Information [Table] |
Table |
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468 |
Peru and Brazil |
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469 |
Peru |
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470 |
Brazil |
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471 |
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472 |
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473 |
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474 |
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475 |
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476 |
40102 - Disclosure - General information - Segment results (Details) |
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477 |
Disclosure of General Information [Table] |
Table |
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Axis |
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479 |
Segments [member] |
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480 |
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Member |
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481 |
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Segment consolidation items [axis] |
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Operating segment |
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Intersegment sales |
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488 |
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Credit |
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489 |
Cost of sales |
Concept (Monetary) |
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Debit |
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Exceptional items |
Concept (Monetary) |
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Adjusted EBITDA |
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Concept (Monetary) |
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40201 - Disclosure - Basis of preparation of the consolidated financial statements (Details) |
Network |
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http://www.nexaresources.com/role/DisclosureBasisOfPreparationOfConsolidatedFinancialStatementsDetails |
503 |
Disclosure of subsidiaries [table] |
Table |
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ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
504 |
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Axis |
|
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505 |
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|
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506 |
Cia. Magistral S.A.C |
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507 |
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Member |
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508 |
NEXA PERU |
Member |
|
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509 |
Inversiones Garza Azul S.A.C |
Member |
|
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510 |
Votorantim GmbH |
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511 |
Pollarix S. A. |
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512 |
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|
|
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513 |
L.D.Q.S.P.E. Empreendimentos e Participaes Ltda. |
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514 |
L.D.R.S.P.E. Empreendimentos e Participaes Ltda. |
Member |
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515 |
Nexa Resources El Porvenir S.A.C. |
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516 |
Nexa Resources UK Ltd. - "NEXA UK" |
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517 |
Minera Bongara S.A. |
Member |
|
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518 |
Minera Pampa de Cobre S.A.C |
Member |
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519 |
Mineracao Dardanelos Ltda. |
Member |
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520 |
Mineracao Santa Maria Ltda. |
Member |
|
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nexa:MineraoSantaMariaLtda.Member |
521 |
Rayrock Antofagasta S.A.C |
Member |
|
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nexa:RayrockAntofagastaS.a.cMember |
522 |
Nexa Resources Cajamarquilla S.A. - "NEXA CJM" |
Member |
|
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523 |
NEXA BR |
Member |
|
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524 |
Votorantim US. Inc. |
Member |
|
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525 |
Joint operations [axis] |
Axis |
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526 |
Entity's total for joint operations [member] |
Member |
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527 |
Campos Novos Energia S.a. |
Member |
|
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nexa:CamposNovosEnergiaS.a.Member |
528 |
Cia. Minera Shalipayco S.A.C |
Member |
|
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529 |
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LineItems |
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530 |
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Concept (Percent) |
For Period |
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Concept (Percent) |
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532 |
40202 - Disclosure - Basis of preparation of the consolidated financial statements - Revision - Income Statement (Details) |
Network |
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533 |
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534 |
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Axis |
|
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ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
535 |
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ifrs-full:RestatedMember |
536 |
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537 |
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538 |
Reclassification of mineral exploration and project development |
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540 |
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Credit |
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541 |
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542 |
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|
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Concept (Monetary) |
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For Period |
Debit |
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Abstract |
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Concept (Monetary) |
As Of |
Debit |
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Concept (Monetary) |
As Of |
Debit |
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Network |
* |
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http://www.nexaresources.com/role/DisclosureChangesInAccountingPoliciesAndDisclosuresImpactOfIfrs9AdoptionOnAssetsDetails |
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Table |
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Classes of financial assets [axis] |
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Trade accounts receivable |
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600 |
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Member |
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601 |
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As Of |
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Network |
* |
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http://www.nexaresources.com/role/DisclosureChangesInAccountingPoliciesAndDisclosuresImpactOfIfrs15Details |
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Retrospective adoption [Table] |
Table |
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nexa:RetrospectiveAdoptionTable |
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Retrospective application and retrospective restatement [axis] |
Axis |
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607 |
Currently stated [member] |
Member |
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ifrs-full:RestatedMember |
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Member |
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610 |
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Concept (Monetary) |
For Period |
Credit |
nexa:GrossRevenuesOfServices |
611 |
40304 - Disclosure - Changes in accounting policies and disclosures - Impact of IFRS 16 (Details) |
Network |
* |
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http://www.nexaresources.com/role/DisclosureChangesInAccountingPoliciesAndDisclosuresImpactOfIfrs16Details |
612 |
Disclosure of expected impact of initial application of new standards or interpretations [table] |
Table |
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613 |
New IFRSs [axis] |
Axis |
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ifrs-full:NewIFRSsAxis |
614 |
New IFRSs [member] |
Member |
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Scenario [Axis] |
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617 |
Scenario, Unspecified [Domain] |
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As Of |
Credit |
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Right-of-use assets |
Concept (Monetary) |
As Of |
Debit |
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622 |
Net current assets |
Concept (Monetary) |
As Of |
Debit |
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623 |
Income before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
624 |
Adjusted EBITDA |
Concept (Monetary) |
For Period |
Credit |
nexa:AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization |
625 |
40501 - Disclosure - Financial risk management - Foreign Exchange Risk (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureFinancialRiskManagementForeignExchangeRiskDetails |
626 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
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627 |
Currency [Axis] |
Axis |
|
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628 |
All Currencies [Domain] |
Member |
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629 |
Foreign currencies |
Member |
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630 |
Financial risk management |
LineItems |
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631 |
Cash, cash equivalents and financial investments |
Concept (Monetary) |
As Of |
Debit |
nexa:CashCashEquivalentsAndFinancialInvestments |
632 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
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633 |
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Concept (Monetary) |
As Of |
Debit |
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Concept (Monetary) |
As Of |
Debit |
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635 |
Loans and financing |
Concept (Monetary) |
As Of |
Credit |
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636 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Credit |
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637 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
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638 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
639 |
Net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
640 |
40502 - Disclosure - Financial risk management - Credit Risk (Details) |
Network |
* |
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http://www.nexaresources.com/role/DisclosureFinancialRiskManagementCreditRiskDetails |
641 |
Disclosure of external credit grades [table] |
Table |
* |
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ifrs-full:DisclosureOfExternalCreditExposuresTable |
642 |
Geographical areas [axis] |
Axis |
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ifrs-full:GeographicalAreasAxis |
643 |
Geographical areas [member] |
Member |
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644 |
Peru |
Member |
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645 |
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LineItems |
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646 |
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Concept (Decimal) |
For Period |
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647 |
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Concept (Decimal) |
For Period |
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648 |
40503 - Disclosure - Financial risk management - Credit quality of financial assets (Details) |
Network |
* |
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http://www.nexaresources.com/role/DisclosureFinancialRiskManagementCreditQualityOfFinancialAssetsDetails |
649 |
Disclosure of financial assets [table] |
Table |
* |
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650 |
External credit grades [axis] |
Axis |
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ifrs-full:ExternalCreditGradesAxis |
651 |
Entity's total for external credit grades [member] |
Member |
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652 |
Credit rating |
Member |
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653 |
AAA |
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654 |
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AA |
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656 |
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Member |
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662 |
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663 |
No rating |
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664 |
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665 |
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667 |
Global |
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668 |
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669 |
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Member |
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670 |
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Member |
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671 |
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Member |
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672 |
Financial investments |
Member |
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673 |
Derivative financial instruments |
Member |
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674 |
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LineItems |
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675 |
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Concept (Monetary) |
As Of |
Debit |
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676 |
40504 - Disclosure - Financial risk management - Liquidity Risk - Estimated future cash flow (Details) |
Network |
* |
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http://www.nexaresources.com/role/DisclosureFinancialRiskManagementLiquidityRiskEstimatedFutureCashFlowDetails |
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Disclosure Of Maturity Analysis Of Financial Instruments [Table] |
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Concept (Monetary) |
As Of |
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40505 - Disclosure - Financial risk management - Net debt ratio (Details) |
Network |
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Table |
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Credit |
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Credit |
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713 |
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714 |
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Credit |
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716 |
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Credit |
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717 |
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Concept (Monetary) |
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718 |
EBITDA |
Concept (Monetary) |
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Exceptional items |
Abstract |
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720 |
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Concept (Monetary) |
For Period |
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Credit |
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Concept (Pure) |
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40506 - Disclosure - Financial risk management - Financial assets and liabilities at fair value (Details) |
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726 |
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730 |
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732 |
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735 |
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Financial liabilities, at fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
745 |
40601 - Disclosure - Derivative financial instruments - Derivative financial instruments and underlying hedged items (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureDerivativeFinancialInstrumentsDerivativeFinancialInstrumentsAndUnderlyingHedgedItemsDetails |
746 |
Disclosure of detailed information about hedging instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsTable |
747 |
Hedging Programs [Axis] |
Axis |
|
|
nexa:HedgingProgramsAxis |
748 |
Hedging programs [Domain] |
Member |
|
|
nexa:HedgingProgramsDomain |
749 |
Hedging programs for mismatches of quotation periods |
Member |
|
|
nexa:HedgingProgramsForMismatchesOfQuotationPeriodsMember |
750 |
Hedging programs for sales of zinc at fixed price |
Member |
|
|
nexa:HedgingProgramsForSalesOfZincAtFixedPriceMember |
751 |
Hedging of changes in interest rates in US dollar |
Member |
|
|
nexa:HedgingOfChangesInInterestRatesInUsDollarMember |
752 |
Hedging of changes in foreign exchange rates |
Member |
|
|
nexa:HedgingOfChangesInForeignExchangeRatesMember |
753 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
754 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
755 |
Zinc forward |
Member |
|
|
nexa:ZincForwardMember |
756 |
Silver forward |
Member |
|
|
nexa:SilverForwardMember |
757 |
LIBOR floating rate vs. US Dollar fixed rate swaps |
Member |
|
|
nexa:LiborFloatingRatesVersusUsDollarFixedRateSwapsMember |
758 |
Collar foreign exchange |
Member |
|
|
nexa:CollarForeignExchangeContractsMember |
759 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
760 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
761 |
Less than 1 year / 2019 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
762 |
2020 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
763 |
2021 |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
764 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
765 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
766 |
Aripuana project |
Member |
|
|
nexa:AripuanaProjectMember |
767 |
Financial risk management |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsLineItems |
768 |
Principal amount |
Concept (Decimal) |
As Of |
|
ifrs-full:NominalAmountOfHedgingInstrument |
769 |
Derivative financial assets (liabilities) at beginning of period |
Concept (Monetary) |
As Of |
Debit |
nexa:DerivativeFinancialAssetsLiabilities |
770 |
Inventory |
Concept (Monetary) |
For Period |
Debit |
nexa:InventoryOnDerivativeInstrument |
771 |
Net revenue |
Concept (Monetary) |
For Period |
Debit |
nexa:NetRevenuesOnDerivativeInstrument |
772 |
Other income and expenses, net |
Concept (Monetary) |
For Period |
Debit |
nexa:OtherIncomeAndExpensesOnDerivativeInstrument |
773 |
Net financial results |
Concept (Monetary) |
For Period |
Debit |
nexa:NetFinancialResultsOnDerivativeInstrument |
774 |
Other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
nexa:OtherComprehensiveIncomeOnDerivativeInstrument |
775 |
Realized gain (loss) |
Concept (Monetary) |
For Period |
Debit |
nexa:RealizedGainLossOnDerivativeInstruments |
776 |
Derivative financial assets (liabilities) at end of period |
Concept (Monetary) |
As Of |
Debit |
nexa:DerivativeFinancialAssetsLiabilities |
777 |
40602 - Disclosure - Derivative financial instruments - Sensitivity analysis (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureDerivativeFinancialInstrumentsSensitivityAnalysisDetails |
778 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
779 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
780 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
781 |
Cash, cash equivalents and financial investments |
Member |
|
|
nexa:CashCashEquivalentsAndFinancialInvestmentsMember |
782 |
Loans and financing |
Member |
|
|
nexa:LoansAndFinancingMember |
783 |
Derivative financial instruments |
Member |
|
|
ifrs-full:DerivativesMember |
784 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
785 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
786 |
Foreign exchange risk |
Member |
|
|
ifrs-full:CurrencyRiskMember |
787 |
Interest rate risk |
Member |
|
|
ifrs-full:InterestRateRiskMember |
788 |
BRL - CDI interest rate risk |
Member |
|
|
nexa:BrlCdiInterestRateRiskMember |
789 |
USD - LIBOR interest rate risk |
Member |
|
|
nexa:UsdLiborInterestRateRiskMember |
790 |
US Dollar coupon interest rate risk |
Member |
|
|
nexa:UsDollarCouponInterestRateRiskMember |
791 |
Commodity price risk |
Member |
|
|
ifrs-full:CommodityPriceRiskMember |
792 |
Zinc price risk |
Member |
|
|
nexa:ZincPriceRiskMember |
793 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
794 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
795 |
BRL |
Member |
|
|
currency:BRL |
796 |
PEN |
Member |
|
|
currency:PEN |
797 |
Scenarios of changes in risk assumption [Axis] |
Axis |
|
|
nexa:ScenariosOfChangesInRiskAssumptionAxis |
798 |
Scenarios of changes in risk assumption [Domain] |
Member |
|
|
nexa:ScenariosOfChangesInRiskAssumptionDomain |
799 |
Scenario I |
Member |
|
|
nexa:PercentageOneMember |
800 |
Scenario II |
Member |
|
|
nexa:PercentageTwoMember |
801 |
Scenario III |
Member |
|
|
nexa:PercentageThreeMember |
802 |
Financial risk management |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
803 |
Net exposure |
Concept (Monetary) |
As Of |
|
ifrs-full:RiskExposureAssociatedWithInstrumentsSharingCharacteristic |
804 |
Net exposure |
Concept (num:massItemType) |
As Of |
|
nexa:RiskExposureAssociatedWithInstrumentsSharingCharacteristicNonMonetaryAmount |
805 |
Quotation - price |
Concept (Decimal) |
As Of |
|
ifrs-full:AveragePriceOfHedgingInstrument |
806 |
Quotation - rate |
Concept (Percent) |
As Of |
|
ifrs-full:AverageRateOfHedgingInstrument |
807 |
Decrease in risk assumption |
Concept (Percent) |
As Of |
|
nexa:DecreaseInRiskAssumption |
808 |
Impact on profit (loss) of decrease in assumption |
Concept (Monetary) |
For Period |
Credit |
nexa:IncreaseDecreaseInProfitAndLossDueToReasonablyPossibleDecreaseInDesignatedRiskComponent |
809 |
Impact on comprehensive income of decrease in assumption |
Concept (Monetary) |
For Period |
Credit |
nexa:IncreaseDecreaseInComprehensiveIncomeDueToReasonablyPossibleDecreaseInDesignatedRiskComponent |
810 |
Increase in risk assumption |
Concept (Percent) |
As Of |
|
nexa:IncreaseInRiskAssumption |
811 |
Impact on profit (loss) of increase in assumption |
Concept (Monetary) |
For Period |
Credit |
nexa:IncreaseDecreaseInProfitAndLossDueToReasonablyPossibleIncreaseInDesignatedRiskComponent |
812 |
Impacts on comprehensive income of increase in assumption |
Concept (Monetary) |
For Period |
Credit |
nexa:IncreaseDecreaseInComprehensiveIncomeDueToReasonablyPossibleIncreaseInDesignatedRiskComponent |
813 |
40701 - Disclosure - Financial instruments by category - Analysis (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureFinancialInstrumentsByCategoryAnalysisDetails |
814 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
815 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
816 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
817 |
Assets at amortised cost |
Member |
|
|
ifrs-full:FinancialAssetsAtAmortisedCostCategoryMember |
818 |
Assets at fair value through profit or loss |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
819 |
Assets at fair value through other comprehensive income |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
820 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
821 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
822 |
Liabilities at amortized cost |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtAmortisedCostCategoryMember |
823 |
Liabilities at fair value through profit or loss |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
824 |
Liabilities at fair value through other comprehensive income |
Member |
|
|
nexa:FinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
825 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
826 |
Financial assets |
Member |
|
|
ifrs-full:FinancialAssetsMember |
827 |
Cash and cash equivalents |
Member |
|
|
nexa:IfrsCashAndCashEquivalentsMember |
828 |
Financial investments |
Member |
|
|
nexa:FinancialInvestmentsMember |
829 |
Derivative financial instruments |
Member |
|
|
ifrs-full:DerivativesMember |
830 |
Trade accounts receivable |
Member |
|
|
ifrs-full:TradeReceivablesMember |
831 |
Related parties |
Member |
|
|
ifrs-full:RelatedPartiesMember |
832 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
833 |
Financial liabilities |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
834 |
Loans and financing |
Member |
|
|
nexa:LoansAndFinancingMember |
835 |
Derivative financial instruments |
Member |
|
|
ifrs-full:DerivativesMember |
836 |
Trade payables |
Member |
|
|
nexa:TradePayablesMember |
837 |
Confirming payable |
Member |
|
|
nexa:ConfirmingPayableMember |
838 |
Use of public asset |
Member |
|
|
ifrs-full:ServiceConcessionArrangementsMember |
839 |
Related parties |
Member |
|
|
ifrs-full:RelatedPartiesMember |
840 |
Financial instruments by category |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
841 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
842 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
843 |
40801 - Disclosure - Cash and cash equivalents (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureCashAndCashEquivalentsDetails |
844 |
Implied Table |
Table |
* |
* |
implied:Table |
845 |
Cash and cash equivalents |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
846 |
Cash and banks |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
847 |
Term deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
848 |
Total cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
849 |
40802 - Disclosure - Cash and cash equivalents - Changes in operating assets and liabilities (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureCashAndCashEquivalentsChangesInOperatingAssetsAndLiabilitiesDetails |
850 |
Implied Table |
Table |
* |
* |
implied:Table |
851 |
Cash and cash equivalents |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
852 |
Decrease (increase) in assets |
Abstract |
|
|
nexa:IfrsIncreaseDecreaseInOperatingAssetsAbstract |
853 |
Trade accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
854 |
Inventory |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
855 |
Other assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherAssets |
856 |
Increase (decrease) in liabilities |
Abstract |
|
|
nexa:IfrsIncreaseDecreaseInOperatingLiabilitiesAbstract |
857 |
Trade payables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
858 |
Confirming payables |
Concept (Monetary) |
For Period |
Debit |
nexa:AdjustmentsForIncreaseDecreaseInConfirmingPayables |
859 |
Salaries and payroll charges |
Concept (Monetary) |
For Period |
Debit |
nexa:AdjustmentsForIncreaseDecreaseInSalariesAndPayrollChargesPayable |
860 |
Contractual liabilities |
Concept (Monetary) |
For Period |
Debit |
nexa:AdjustmentsForIncreaseDecreaseInContractualLiabilities |
861 |
Related parties |
Concept (Monetary) |
For Period |
Debit |
nexa:AdjustmentsForIncreaseDecreaseInRelatedParties |
862 |
Other liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherLiabilities |
863 |
Changes in operating assets and liabilities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInWorkingCapital |
864 |
40901 - Disclosure - Financial investments (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureFinancialInvestmentsDetails |
865 |
Disclosure of Detailed Information about Financial Investments Held for Trading [Table] |
Table |
* |
* |
nexa:DisclosureOfDetailedInformationAboutFinancialInvestmentsHeldForTradingTable |
866 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
867 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
868 |
Investment fund quotas |
Member |
|
|
nexa:InvestmentFundQuotasMember |
869 |
Bank deposit certificate |
Member |
|
|
nexa:BankDepositCertificateMember |
870 |
Repurchase agreements |
Member |
|
|
nexa:IfrsRepurchaseAgreementsMember |
871 |
Other |
Member |
|
|
nexa:OtherFinancialInvestmentsMember |
872 |
Financial investments |
LineItems |
|
|
nexa:DisclosureOfDetailedInformationAboutFinancialInvestmentsHeldForTradingLineItems |
873 |
Financial investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
874 |
41001 - Disclosure - Trade accounts receivable - Composition (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureTradeAccountsReceivableCompositionDetails |
875 |
Disclosure of composition of trade accounts receivable [Table] |
Table |
* |
* |
nexa:DisclosureOfCompositionOfTradeAccountsReceivableTable |
876 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
877 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
878 |
Cost/gross carrying amount |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
879 |
Accumulated impairment |
Member |
|
|
ifrs-full:AccumulatedImpairmentMember |
880 |
Disclosure of composition of trade accounts receivable |
LineItems |
|
|
nexa:DisclosureOfCompositionOfTradeAccountsReceivableLineItems |
881 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
nexa:TradeAccountsReceivableFromNonRelatedParties |
882 |
Related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
883 |
Total trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
884 |
41002 - Disclosure - Trade accounts receivable - Changes in impairment of trade accounts receivable (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureTradeAccountsReceivableChangesInImpairmentOfTradeAccountsReceivableDetails |
885 |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInLossAllowanceAndExplanationOfChangesInGrossCarryingAmountForFinancialInstrumentsTable |
886 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
887 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
888 |
Accumulated impairment |
Member |
|
|
ifrs-full:AccumulatedImpairmentMember |
889 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
890 |
Financial assets |
Member |
|
|
ifrs-full:FinancialAssetsMember |
891 |
Trade accounts receivable |
Member |
|
|
ifrs-full:TradeReceivablesMember |
892 |
Changes in impairment of trade accounts receivable |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInLossAllowanceAndExplanationOfChangesInGrossCarryingAmountForFinancialInstrumentsLineItems |
893 |
Financial assets at beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
894 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseThroughOriginationOrPurchaseFinancialAssets |
895 |
Reversals |
Concept (Monetary) |
For Period |
Credit |
nexa:DecreaseThroughReversalFinancialAssets |
896 |
Foreign exchange gains (losses) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughForeignExchangeFinancialAssets |
897 |
Financial assets at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
898 |
41003 - Disclosure - Trade accounts receivable - Analysis by currency (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureTradeAccountsReceivableAnalysisByCurrencyDetails |
899 |
Disclosure of analysis of trade accounts receivable by currency [Table] |
Table |
* |
* |
nexa:DisclosureOfAnalysisOfTradeAccountsReceivableByCurrencyTable |
900 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
901 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
902 |
BRL |
Member |
|
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currency:BRL |
903 |
US Dollar |
Member |
|
|
currency:USD |
904 |
Other |
Member |
|
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nexa:OtherCurrenciesMember |
905 |
Disclosure of analysis of trade accounts receivable by currency |
LineItems |
|
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nexa:DisclosureOfAnalysisOfTradeAccountsReceivableByCurrencyLineItems |
906 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
907 |
41004 - Disclosure - Trade accounts receivable - Aging (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureTradeAccountsReceivableAgingDetails |
908 |
Disclosure of aging of trade accounts receivable [Table] |
Table |
* |
* |
nexa:DisclosureOfAgingOfTradeAccountsReceivableTable |
909 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
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ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
910 |
Carrying amount [member] |
Member |
|
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ifrs-full:CarryingAmountMember |
911 |
Cost/gross carrying amount |
Member |
|
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ifrs-full:GrossCarryingAmountMember |
912 |
Accumulated impairment |
Member |
|
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ifrs-full:AccumulatedImpairmentMember |
913 |
Past due status [axis] |
Axis |
|
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ifrs-full:PastDueStatusAxis |
914 |
Past due status [member] |
Member |
|
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ifrs-full:PastDueStatusMember |
915 |
Current |
Member |
|
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ifrs-full:CurrentMember |
916 |
Up to 3 months past due |
Member |
|
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ifrs-full:NotLaterThanThreeMonthsMember |
917 |
From 3 to 6 months past due |
Member |
|
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ifrs-full:LaterThanThreeMonthsAndNotLaterThanSixMonthsMember |
918 |
Over 6 months past due |
Member |
|
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ifrs-full:LaterThanSixMonthsMember |
919 |
Disclosure of aging of trade accounts receivable |
LineItems |
|
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nexa:DisclosureOfAgingOfTradeAccountsReceivableLineItems |
920 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
921 |
41101 - Disclosure - Inventory - Composition (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureInventoryCompositionDetails |
922 |
Schedule of Inventory Disclosure [Table] |
Table |
* |
* |
nexa:ScheduleOfInventoryDisclosureTable |
923 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
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ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
924 |
Carrying amount [member] |
Member |
|
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ifrs-full:CarryingAmountMember |
925 |
Accumulated impairment |
Member |
|
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ifrs-full:AccumulatedImpairmentMember |
926 |
Cost/gross carrying amount |
Member |
|
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ifrs-full:GrossCarryingAmountMember |
927 |
Inventory |
LineItems |
|
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nexa:ScheduleOfInventoryDisclosureLineItems |
928 |
Percentage of carrying amount used as basis for inventory provision for each 6-month period without use or sale |
Concept (Percent) |
As Of |
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nexa:PercentageOfCarryingAmountUsedAsBasisForInventoryProvisionForEach6MonthPeriodWithoutUseOrSale |
929 |
Finished products |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
930 |
Semi-finished products |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
931 |
Raw materials |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RawMaterials |
932 |
Auxiliary materials and consumables |
Concept (Monetary) |
As Of |
Debit |
nexa:CurrentAuxiliaryMaterialsAndConsumables |
933 |
Imports in transit |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentInventoriesInTransit |
934 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherInventories |
935 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
936 |
Inventories recognized as an expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfInventoriesRecognisedAsExpenseDuringPeriod |
937 |
41102 - Disclosure - Inventory - Provision (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureInventoryProvisionDetails |
938 |
Disclosure of changes in provision for obsolete and slow-moving inventory [Table] |
Table |
* |
* |
nexa:DisclosureOfChangesInProvisionForObsoleteAndSlowMovingInventoryTable |
939 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
940 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
941 |
Accumulated impairment |
Member |
|
|
ifrs-full:AccumulatedImpairmentMember |
942 |
Classes of inventory [Axis] |
Axis |
|
|
nexa:ClassesOfInventoryAxis |
943 |
Classes of inventory [Domain] |
Member |
|
|
nexa:ClassesOfInventoryDomain |
944 |
Finished products |
Member |
|
|
nexa:FinishedProductsMember |
945 |
Semi-finished products |
Member |
|
|
nexa:SemiFinishedProductsMember |
946 |
Raw materials |
Member |
|
|
nexa:RawMaterialsMember |
947 |
Auxiliary materials and consumables |
Member |
|
|
nexa:AuxiliaryMaterialsAndConsumablesMember |
948 |
Disclosure of changes in provision for obsolete and slow-moving inventory |
LineItems |
|
|
nexa:DisclosureOfChangesInProvisionForObsoleteAndSlowMovingInventoryLineItems |
949 |
Changes in the provision for obsolete and slow-moving inventory |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInOtherProvisionsAbstract |
950 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
951 |
Inventory write-down |
Concept (Monetary) |
For Period |
|
ifrs-full:InventoryWritedown2011 |
952 |
Reversal of inventory write-down |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalOfInventoryWritedown |
953 |
Exchange variation gains (losses) |
Concept (Monetary) |
For Period |
Debit |
nexa:ExchangeVariationGainsLossesInventories |
954 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
955 |
41201 - Disclosure - Related parties - Balances (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureRelatedPartiesBalancesDetails |
956 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
957 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
958 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
959 |
Votorantim S.A. |
Member |
|
|
ifrs-full:ParentMember |
960 |
Companhia Brasileira de Aluminio |
Member |
|
|
nexa:CompanhiaBrasileiraDeAluminioMember |
961 |
Votorantim Cimentos S.A. |
Member |
|
|
nexa:VotorantimCimentosS.a.Member |
962 |
Votener Votorantim Comercializadora de Energia Ltda. |
Member |
|
|
nexa:VotenerVotorantimComercializadoraDeEnergiaLtdaMember |
963 |
Other related parties |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
964 |
Related parties |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
965 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties |
966 |
Trade accounts receivable, current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
967 |
Related parties (assets) |
Concept (Monetary) |
As Of |
Debit |
nexa:RelatedPartiesAssets |
968 |
Related parites (assets), non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
969 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToRelatedParties |
970 |
Trade payables, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
971 |
Dividends payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DividendPayables |
972 |
Dividends payable, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDividendPayables |
973 |
Related parties (liabilities) |
Concept (Monetary) |
As Of |
Credit |
nexa:RelatedPartiesLiabilities |
974 |
Related parties (liabilities), current |
Concept (Monetary) |
As Of |
Credit |
nexa:CurrentLiabilitiesToRelatedParties |
975 |
Related parties (liabilities), non-current |
Concept (Monetary) |
As Of |
Credit |
nexa:NonCurrentLiabilitiesToRelatedParties |
976 |
41202 - Disclosure - Related parties - Transaction (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureRelatedPartiesTransactionDetails |
977 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
978 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
979 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
980 |
Votorantim S.A. |
Member |
|
|
ifrs-full:ParentMember |
981 |
Companhia Brasileira de Aluminio |
Member |
|
|
nexa:CompanhiaBrasileiraDeAluminioMember |
982 |
Votoratim Metais S.A. |
Member |
|
|
nexa:VotoratimMetaisS.a.Member |
983 |
Votener Votorantim Comercializadora de Energia Ltda. |
Member |
|
|
nexa:VotenerVotorantimComercializadoraDeEnergiaLtdaMember |
984 |
Votorantim Cimentos S.A. |
Member |
|
|
nexa:VotorantimCimentosS.a.Member |
985 |
Other related parties |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
986 |
Related parties |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
987 |
Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions |
988 |
Purchases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchasesOfGoodsRelatedPartyTransactions |
989 |
Financial results |
Concept (Monetary) |
For Period |
Credit |
nexa:FinancialResultsRelatedPartyTransactions |
990 |
Settlement of energy assets |
Concept (Monetary) |
For Period |
Credit |
nexa:PaymentsForEnergyAssetsCompensationToRelatedParties |
991 |
41203 - Disclosure - Related parties (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureRelatedPartiesDetails |
992 |
Implied Table |
Table |
* |
* |
implied:Table |
993 |
Related parties. |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
994 |
Short-term benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
995 |
Other long-term benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationOtherLongtermBenefits |
996 |
Total key management compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
997 |
41301 - Disclosure - Property, plant and equipment (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosurePropertyPlantAndEquipmentDetails |
998 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
999 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1000 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1001 |
Land and improvements |
Member |
|
|
nexa:IfrsLandAndLandImprovementsMember |
1002 |
Dams and Buildings |
Member |
|
|
ifrs-full:BuildingsMember |
1003 |
Machinery, equipment and facilities |
Member |
|
|
nexa:MachineryEquipmentAndFacilitiesMember |
1004 |
Assets and projects under construction, PPE |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
1005 |
Asset retirement obligation (ARO) |
Member |
|
|
nexa:AssetRetirementObligationMember |
1006 |
Mining projects |
Member |
|
|
ifrs-full:MiningAssetsMember |
1007 |
Other PPE |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
1008 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1009 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1010 |
Cost/gross carrying amount |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1011 |
Accumulated depreciation/amortization |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
1012 |
Property, plant and equipment |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
1013 |
Reconciliation of changes in property, plant and equipment |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract |
1014 |
Balance at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1015 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
1016 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
1017 |
Depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
1018 |
Foreign exchange (losses) gains |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
1019 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
1020 |
Remeasurement of asset retirement obligation |
Concept (Monetary) |
For Period |
Debit |
nexa:IncreaseDecreaseThroughRemeasurementOfAssetRetirementObligationPropertyPlantAndEquipment |
1021 |
Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
1022 |
Transfers of assets held for sale |
Concept (Monetary) |
For Period |
Debit |
nexa:IncreaseDecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment |
1023 |
Balance at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1024 |
Average annual depreciation rates - % |
Concept (Percent) |
For Period |
|
nexa:DepreciationRatePropertyPlantAndEquipment |
1025 |
Borrowing costs capitalized |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsCapitalised |
1026 |
41302 - Disclosure - Property, plant and equipment - Assets and projects under constructions (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosurePropertyPlantAndEquipmentAssetsAndProjectsUnderConstructionsDetails |
1027 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
1028 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1029 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1030 |
Assets and projects under construction, PPE |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
1031 |
Expansion and modernization projects |
Member |
|
|
nexa:AssetsAndProjectsUnderConstructionExpansionAndModernizationProjectsMember |
1032 |
Sustaining projects |
Member |
|
|
nexa:AssetsAndProjectsUnderConstructionSustainingProjectsMember |
1033 |
Health, safety and environment projects |
Member |
|
|
nexa:AssetsUnderConstructionSecurityHealthAndEnvironmentProjectsMember |
1034 |
Information technology projects |
Member |
|
|
nexa:AssetsAndProjectsUnderConstructionInformationTechnologyMember |
1035 |
Other projects under construction |
Member |
|
|
nexa:AssetsAndProjectsUnderConstructionOtherMember |
1036 |
Aripuana project |
Member |
|
|
nexa:AripuanaProjectMember |
1037 |
Scenario [Axis] |
Axis |
|
|
us-gaap:StatementScenarioAxis |
1038 |
Scenario, Unspecified [Domain] |
Member |
|
|
us-gaap:ScenarioUnspecifiedDomain |
1039 |
Forecast |
Member |
|
|
us-gaap:ScenarioForecastMember |
1040 |
Property, plant and equipment |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
1041 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1042 |
Percentage of interest in project |
Concept (Percent) |
As Of |
|
nexa:PercentageOfInterestInProject |
1043 |
41303 - Disclosure - Property, plant and equipment - Impairment of non-financial assets (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosurePropertyPlantAndEquipmentImpairmentOfNonFinancialAssetsDetails |
1044 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
1045 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
1046 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
1047 |
Juiz de Fora and Tres Marias system |
Member |
|
|
nexa:JuizDeForaAndTresMariasSystemMember |
1048 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1049 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1050 |
Assets and projects under construction, PPE |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
1051 |
Property, plant and equipment |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
1052 |
Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
1053 |
41401 - Disclosure - Intangible assets (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureIntangibleAssetsDetails |
1054 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
1055 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
1056 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
1057 |
Goodwill |
Member |
|
|
ifrs-full:GoodwillMember |
1058 |
Disclosure of detailed information about intangible assets |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
1059 |
Period of financial budgets |
Concept (xbrli:durationItemType) |
For Period |
|
nexa:LengthOfPeriodForFinancialBudgetsUsedForCashFlowProjections |
1060 |
41402 - Disclosure - Intangible assets - Analysis (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureIntangibleAssetsAnalysisDetails |
1061 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
1062 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
1063 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
1064 |
Goodwill |
Member |
|
|
ifrs-full:GoodwillMember |
1065 |
Rights to use natural resources |
Member |
|
|
ifrs-full:MiningRightsMember |
1066 |
Other |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
1067 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1068 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1069 |
Cost/gross carrying amount |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1070 |
Accumulated depreciation/amortization |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
1071 |
Disclosure of reconciliation of changes in intangible assets and goodwill |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
1072 |
Balance at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1073 |
Acquisitions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
1074 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsAndGoodwill |
1075 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
1076 |
Foreign exchange gains (losses) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
1077 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill |
1078 |
Balance at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1079 |
Average annual amortization rates % |
Concept (Percent) |
For Period |
|
nexa:AmortisationRatesIntangibleAssetsOtherThanGoodwillPercent |
1080 |
Impairment loss |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
1081 |
41403 - Disclosure - Intangible assets - Goodwill on acquisition (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureIntangibleAssetsGoodwillOnAcquisitionDetails |
1082 |
Disclosure of information for cash-generating units [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesTable |
1083 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
1084 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
1085 |
Goodwill |
Member |
|
|
ifrs-full:GoodwillMember |
1086 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1087 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1088 |
Peru |
Member |
|
|
country:PE |
1089 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1090 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
1091 |
Mining |
Member |
|
|
nexa:MiningSegmentMember |
1092 |
Smelting |
Member |
|
|
nexa:SmeltingSegmentMember |
1093 |
Disclosure of information for cash-generating units |
LineItems |
|
|
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesLineItems |
1094 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
1095 |
Other net assets carrying amount |
Concept (Monetary) |
As Of |
Debit |
nexa:OtherNetAssets |
1096 |
Total carrying amount |
Concept (Monetary) |
As Of |
Debit |
nexa:GoodwillAndOtherNetAssets |
1097 |
Impairment loss |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
1098 |
41404 - Disclosure - Intangible assets - Impairment testing of goodwill (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureIntangibleAssetsImpairmentTestingOfGoodwillDetails |
1099 |
Disclosure of impairment testing of goodwill [Table] |
Table |
* |
* |
nexa:DisclosureOfImpairmentTestingOfGoodwillTable |
1100 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1101 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1102 |
Brazil |
Member |
|
|
country:BR |
1103 |
Peru |
Member |
|
|
country:PE |
1104 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1105 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1106 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1107 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
1108 |
Disclosure of impairment testing of goodwill |
LineItems |
|
|
nexa:DisclosureOfImpairmentTestingOfGoodwillLineItems |
1109 |
Zinc (US$ per ton) |
Concept (Per Unit) |
As Of |
|
nexa:ZincPrice |
1110 |
Copper (US$ per ton) |
Concept (Per Unit) |
As Of |
|
nexa:CopperPrice |
1111 |
Mines LOM |
Concept (xbrli:durationItemType) |
For Period |
|
nexa:LifeOfMineMines |
1112 |
Greenfield LOM |
Concept (xbrli:durationItemType) |
For Period |
|
nexa:LifeOfMineGreenfield |
1113 |
Percentage of reasonably possible decrease in long-term metal price |
Concept (Percent) |
As Of |
|
nexa:PercentageOfReasonablyPossibleDecreaseInLongTermMetalPrice |
1114 |
Zinc price after reasonably possible decrease in long-term metal price (US$ per ton) |
Concept (Per Unit) |
As Of |
|
nexa:ZincPriceAfterReasonablyPossibleDecreaseInLongTermMetalPrice |
1115 |
Increase (decrease) in profit due to reasonably possible decrease in long-term metal price |
Concept (Monetary) |
For Period |
Credit |
nexa:IncreaseDecreaseInProfitDueToReasonablyPossibleDecreaseInLongTermMetalPrice |
1116 |
Percentage of reasonably possible increase in discount rate |
Concept (Percent) |
As Of |
|
nexa:PercentageOfReasonablyPossibleIncreaseInDiscountRate |
1117 |
Increase (decrease) in profit due to reasonably possible increase in discount rate |
Concept (Monetary) |
For Period |
Credit |
nexa:IncreaseDecreaseInProfitDueToReasonablyPossibleIncreaseInDiscountRate |
1118 |
41501 - Disclosure - Loans and financings - Analysis (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureLoansAndFinancingsAnalysisDetails |
1119 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1120 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1121 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1122 |
Eurobonds - USD |
Member |
|
|
nexa:EurobondsUSDMember |
1123 |
Debt with banks |
Member |
|
|
nexa:DebtWithBanksMember |
1124 |
Debt with BNDES |
Member |
|
|
nexa:DebtWithBrazilianNationalBankForEconomicAndSocialDevelopmentMember |
1125 |
Debentures |
Member |
|
|
nexa:DebenturesMember |
1126 |
Export credit note |
Member |
|
|
nexa:ExportCreditNoteMember |
1127 |
Other |
Member |
|
|
nexa:OtherBorrowingsMember |
1128 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1129 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1130 |
Fixed rate |
Member |
|
|
ifrs-full:FixedInterestRateMember |
1131 |
Floating interest rate |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
1132 |
LIBOR |
Member |
|
|
nexa:IfrsLondonInterbankOfferedRateLiborMember |
1133 |
TJLP |
Member |
|
|
nexa:LongTermInterestRateSetByBrazilianNationalMonetaryCouncilMember |
1134 |
SELIC |
Member |
|
|
nexa:BrazilianSystemForClearanceAndCustodySelicRateMember |
1135 |
TLP |
Member |
|
|
nexa:BrazilianNationalMonetaryCouncilAndBrazilExpectedInflationPlusSpreadTlpMember |
1136 |
CDI |
Member |
|
|
nexa:InterbankDepositCertificateRateCdiMember |
1137 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1138 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1139 |
Fair value disclosed |
Member |
|
|
ifrs-full:NotMeasuredAtFairValueInStatementOfFinancialPositionButForWhichFairValueIsDisclosedMember |
1140 |
Loans and financings |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1141 |
Interest rate (as a percent) |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1142 |
Borrowings, adjustment to interest rate basis |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
1143 |
Borrowings, percentage of reference rate |
Concept (Percent) |
As Of |
|
nexa:BorrowingsPercentageOfReferenceRate |
1144 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
1145 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
1146 |
Total borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1147 |
Current portion of long term loans and financing (principal) |
Concept (Monetary) |
As Of |
Credit |
nexa:CurrentPortionOfLongTermLoansAndFinancingPrincipal |
1148 |
Interest on loans and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentInterestPayable |
1149 |
Total current borrowings and current portion of non-current borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
1150 |
41502 - Disclosure - Loans and financings - Maturity profile (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureLoansAndFinancingsMaturityProfileDetails |
1151 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1152 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1153 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1154 |
Eurobonds - USD |
Member |
|
|
nexa:EurobondsUSDMember |
1155 |
Debt with banks |
Member |
|
|
nexa:DebtWithBanksMember |
1156 |
Debt with BNDES |
Member |
|
|
nexa:DebtWithBrazilianNationalBankForEconomicAndSocialDevelopmentMember |
1157 |
Debentures |
Member |
|
|
nexa:DebenturesMember |
1158 |
Export credit note |
Member |
|
|
nexa:ExportCreditNoteMember |
1159 |
Other |
Member |
|
|
nexa:OtherBorrowingsMember |
1160 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1161 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1162 |
Less than 1 year / 2019 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1163 |
2020 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1164 |
2021 |
Member |
|
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ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
1165 |
2022 |
Member |
|
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ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
1166 |
2023 |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
1167 |
2024 |
Member |
|
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nexa:LaterThanFiveYearsAndNotLaterThanSixYearsMember |
1168 |
2025 |
Member |
|
|
nexa:LaterThanSixYearsAndNotLaterThanSevenYearsMember |
1169 |
As from 2026 |
Member |
|
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nexa:LaterThanSevenYearsMember |
1170 |
Loans and financings |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1171 |
Loans and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1172 |
Borrowings, percentage of total |
Concept (Percent) |
As Of |
|
nexa:BorrowingsPercentageOfTotal |
1173 |
41503 - Disclosure - Loans and financings - Changes (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureLoansAndFinancingsChangesDetails |
1174 |
Implied Table |
Table |
* |
* |
implied:Table |
1175 |
Loans and financings |
Abstract |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
1176 |
Changes in loans and financings |
Abstract |
|
|
nexa:MovementsInBorrowingsAbstract |
1177 |
Balance at the beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1178 |
Payments |
Concept (Monetary) |
For Period |
Debit |
nexa:DecreaseThroughRepaymentsBorrowings |
1179 |
New loans and financing |
Concept (Monetary) |
For Period |
Credit |
nexa:IncreaseThroughNewBorrowings |
1180 |
Foreign exchange gain |
Concept (Monetary) |
For Period |
Credit |
nexa:IncreaseDecreaseThroughNetExchangeDifferencesBorrowings |
1181 |
Gain on debt modification |
Concept (Monetary) |
For Period |
Credit |
nexa:IncreaseDecreaseThroughDebtModificationBorrowings |
1182 |
Interest accrual |
Concept (Monetary) |
For Period |
Credit |
nexa:IncreaseThroughAccrualOfInterestBorrowings |
1183 |
Interest paid |
Concept (Monetary) |
For Period |
Debit |
nexa:DecreaseThroughPaymentOfInterestBorrowings |
1184 |
Balance at the end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1185 |
41504 - Disclosure - Loans and financings - Analysis by currency (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureLoansAndFinancingsAnalysisByCurrencyDetails |
1186 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1187 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
1188 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1189 |
US Dollar |
Member |
|
|
currency:USD |
1190 |
BRL |
Member |
|
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currency:BRL |
1191 |
Other |
Member |
|
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nexa:OtherCurrenciesMember |
1192 |
Loans and financings |
LineItems |
|
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ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1193 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
1194 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
1195 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1196 |
41505 - Disclosure - Loans and financings - Analysis by index (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureLoansAndFinancingsAnalysisByIndexDetails |
1197 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1198 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1199 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1200 |
Fixed rate |
Member |
|
|
ifrs-full:FixedInterestRateMember |
1201 |
Floating interest rate |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
1202 |
LIBOR |
Member |
|
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nexa:IfrsLondonInterbankOfferedRateLiborMember |
1203 |
TJLP |
Member |
|
|
nexa:LongTermInterestRateSetByBrazilianNationalMonetaryCouncilMember |
1204 |
UMBNDES |
Member |
|
|
nexa:UMBNDESMember |
1205 |
CDI |
Member |
|
|
nexa:InterbankDepositCertificateRateCdiMember |
1206 |
TLP |
Member |
|
|
nexa:BrazilianNationalMonetaryCouncilAndBrazilExpectedInflationPlusSpreadTlpMember |
1207 |
BNDES Selic |
Member |
|
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nexa:BrazilianNationalBankForEconomicAndSocialDevelopmentBrazilianSystemForClearanceAndCustodyMember |
1208 |
Loans and financings |
LineItems |
|
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ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1209 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
1210 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
1211 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1212 |
41506 - Disclosure - Loans and financings - Guarantees and covenants (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureLoansAndFinancingsGuaranteesAndCovenantsDetails |
1213 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1214 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1215 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1216 |
NEXA BR |
Member |
|
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nexa:NexaRecursosMineraisS.a.Member |
1217 |
Legal Entity [Axis] |
Axis |
|
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dei:LegalEntityAxis |
1218 |
Entity [Domain] |
Member |
|
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dei:EntityDomain |
1219 |
NEXA BR |
Member |
|
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nexa:NexaRecursosMineraisS.a.Member |
1220 |
Loans and financings |
LineItems |
|
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ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1221 |
Guarantees provided |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ExposureToCreditRiskOnLoanCommitmentsAndFinancialGuaranteeContracts |
1222 |
Collateral provided |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentPledgedAsSecurity |
1223 |
41507 - Disclosure - Loans and financings - Bonds (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureLoansAndFinancingsBondsDetails |
1224 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1225 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1226 |
Borrowings by name [member] |
Member |
|
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ifrs-full:BorrowingsByNameMember |
1227 |
Eurobonds - USD |
Member |
|
|
nexa:EurobondsUSDMember |
1228 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1229 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1230 |
Fixed rate |
Member |
|
|
ifrs-full:FixedInterestRateMember |
1231 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1232 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1233 |
NEXA PERU |
Member |
|
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nexa:NexaResourcesPeruS.a.a.Member |
1234 |
Loans and financings |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1235 |
Principal amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1236 |
Interest rate (as a percent) |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1237 |
Term of bond |
Concept (xbrli:durationItemType) |
For Period |
|
nexa:IfrsDebtInstrumentTerm |
1238 |
41508 - Disclosure - Loans and financings - Repayment of debt (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureLoansAndFinancingsRepaymentOfDebtDetails |
1239 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1240 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1241 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1242 |
Term loan |
Member |
|
|
nexa:TermLoanMaturingNovember2021Member |
1243 |
Export credit note |
Member |
|
|
nexa:ExportCreditNoteMember |
1244 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1245 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1246 |
LIBOR 3M |
Member |
|
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nexa:LondonInterbankOfferedRateLiborThreeMonthsMember |
1247 |
CDI |
Member |
|
|
nexa:InterbankDepositCertificateRateCdiMember |
1248 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1249 |
Principal amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1250 |
Adjustment to interest rate (as a percent) |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
1251 |
Gain (loss) on termination of derivatives |
Concept (Monetary) |
For Period |
Credit |
nexa:GainLossOnTerminationOfDerivatives |
1252 |
Reference rate (as a percent) |
Concept (Percent) |
As Of |
|
nexa:BorrowingsPercentageOfReferenceRate |
1253 |
Payments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
1254 |
41509 - Disclosure - Loans and financings - Renegotiation of debt (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureLoansAndFinancingsRenegotiationOfDebtDetails |
1255 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1256 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1257 |
Borrowings by name [member] |
Member |
|
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ifrs-full:BorrowingsByNameMember |
1258 |
Term loan |
Member |
|
|
nexa:TermLoanMaturingNovember2021Member |
1259 |
Debt with BNDES |
Member |
|
|
nexa:DebtWithBrazilianNationalBankForEconomicAndSocialDevelopmentMember |
1260 |
Classes of financial assets [axis] |
Axis |
|
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ifrs-full:ClassesOfFinancialAssetsAxis |
1261 |
Financial assets |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1262 |
Interest rate swap contract |
Member |
|
|
ifrs-full:InterestRateSwapContractMember |
1263 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1264 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1265 |
LIBOR 6M |
Member |
|
|
nexa:LondonInterbankOfferedRateLiborSixMonthsMember |
1266 |
TJLP |
Member |
|
|
nexa:LongTermInterestRateSetByBrazilianNationalMonetaryCouncilMember |
1267 |
SELIC |
Member |
|
|
nexa:BrazilianSystemForClearanceAndCustodySelicRateMember |
1268 |
TLP |
Member |
|
|
nexa:BrazilianNationalMonetaryCouncilAndBrazilExpectedInflationPlusSpreadTlpMember |
1269 |
CDI |
Member |
|
|
nexa:InterbankDepositCertificateRateCdiMember |
1270 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1271 |
Entity [Domain] |
Member |
|
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dei:EntityDomain |
1272 |
NEXA BR |
Member |
|
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nexa:NexaRecursosMineraisS.a.Member |
1273 |
Range [axis] |
Axis |
|
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ifrs-full:RangeAxis |
1274 |
Ranges [member] |
Member |
|
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ifrs-full:RangesMember |
1275 |
Minimum |
Member |
|
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ifrs-full:BottomOfRangeMember |
1276 |
Maximum |
Member |
|
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ifrs-full:TopOfRangeMember |
1277 |
Loans and financings |
LineItems |
|
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ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1278 |
Principal amount |
Concept (Monetary) |
As Of |
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ifrs-full:NotionalAmount |
1279 |
Adjustment to interest rate (as a percent) |
Concept (Percent) |
As Of |
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ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
1280 |
Borrowings, percentage of reference rate |
Concept (Percent) |
As Of |
|
nexa:BorrowingsPercentageOfReferenceRate |
1281 |
Gain on debt modification |
Concept (Monetary) |
For Period |
Credit |
nexa:GainLossOnDebtModification |
1282 |
41510 - Disclosure - Loans and financings - New loans (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureLoansAndFinancingsNewLoansDetails |
1283 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
1284 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1285 |
Borrowings by name [member] |
Member |
|
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ifrs-full:BorrowingsByNameMember |
1286 |
New term loan |
Member |
|
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nexa:NewTermLoanMember |
1287 |
Prepaid term loan |
Member |
|
|
nexa:PrepaidTermLoanMember |
1288 |
New facility agreement |
Member |
|
|
nexa:NewFacilityAgreementMaturing2027Member |
1289 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1290 |
Interest rate types [member] |
Member |
|
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ifrs-full:InterestRateTypesMember |
1291 |
LIBOR 6M |
Member |
|
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nexa:LondonInterbankOfferedRateLiborSixMonthsMember |
1292 |
LIBOR 3M |
Member |
|
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nexa:LondonInterbankOfferedRateLiborThreeMonthsMember |
1293 |
Loans and financings |
LineItems |
|
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ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
1294 |
Principal amount |
Concept (Monetary) |
As Of |
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ifrs-full:NotionalAmount |
1295 |
Adjustment to interest rate (as a percent) |
Concept (Percent) |
As Of |
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ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
1296 |
Gain on debt modification |
Concept (Monetary) |
For Period |
Credit |
nexa:GainLossOnDebtModification |
1297 |
Interest rate (as a percent) |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1298 |
41601 - Disclosure - Confirming payables (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureConfirmingPayablesDetails |
1299 |
Implied Table |
Table |
* |
* |
implied:Table |
1300 |
Confirming payables |
Abstract |
|
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nexa:ConfirmingPayablesAbstract |
1301 |
Suppliers payment term (in days) |
Concept (xbrli:durationItemType) |
For Period |
|
nexa:SuppliersPaymentTerm |
1302 |
Extended supplier payment terms (in days) |
Concept (xbrli:durationItemType) |
For Period |
|
nexa:ExtendedSupplierPaymentTerms |
1303 |
Confirming payable |
Concept (Monetary) |
As Of |
Credit |
nexa:CurrentConfirmingPayables |
1304 |
41701 - Disclosure - Salaries and payroll charges (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureSalariesAndPayrollChargesDetails |
1305 |
Implied Table |
Table |
* |
* |
implied:Table |
1306 |
Salaries and payroll charges |
Abstract |
|
|
nexa:SalariesAndPayrollChargesAbstract |
1307 |
Direct remuneration and payroll charges |
Concept (Monetary) |
As Of |
Credit |
nexa:DirectRemunerationAndPayrollCharges |
1308 |
Provision for profit sharing and other payable |
Concept (Monetary) |
As Of |
Credit |
nexa:ProvisionForProfitSharingAndOtherPayable |
1309 |
Salaries and payroll charges |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermEmployeeBenefitsAccruals |
1310 |
41801 - Disclosure - Current and deferred income taxes - Reconciliation of income taxes expenses (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureCurrentAndDeferredIncomeTaxesReconciliationOfIncomeTaxesExpensesDetails |
1311 |
Income Tax Disclosure [Table] |
Table |
* |
* |
nexa:IncomeTaxDisclosureTable |
1312 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1313 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1314 |
Peru |
Member |
|
|
country:PE |
1315 |
Scenario [Axis] |
Axis |
|
|
us-gaap:StatementScenarioAxis |
1316 |
Scenario, Unspecified [Domain] |
Member |
|
|
us-gaap:ScenarioUnspecifiedDomain |
1317 |
Forecast |
Member |
|
|
us-gaap:ScenarioForecastMember |
1318 |
Reconciliation of taxes on income expenses |
LineItems |
|
|
nexa:IncomeTaxDisclosureLineItems |
1319 |
Profit before taxation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
1320 |
Standard rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
1321 |
Taxes on income at standard rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
1322 |
Difference in tax rate for subsidiaries outside Luxembourg |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
1323 |
Re-measurement of deferred tax - change in Peru tax rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
1324 |
Taxes on dividend received from foreign subsidiary |
Concept (Monetary) |
For Period |
Debit |
nexa:TaxEffectOfDividendReceivedFromForeignSubsidiary |
1325 |
Tax effect of special mining levy and special mining tax |
Concept (Monetary) |
For Period |
Debit |
nexa:TaxEffectOfSpecialMiningLevyAndSpecialMiningTax |
1326 |
Other permanent differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
1327 |
Taxes on income on the income statement |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1328 |
Current |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
1329 |
Deferred |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
1330 |
Expected applicable tax rate |
Concept (Percent) |
For Period |
|
nexa:ExpectedApplicableTaxRate |
1331 |
41802 - Disclosure - Current and deferred income taxes - Analysis of deferred tax balances (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureCurrentAndDeferredIncomeTaxesAnalysisOfDeferredTaxBalancesDetails |
1332 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1333 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1334 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1335 |
Tax credits on non-operating losses |
Member |
|
|
ifrs-full:UnusedTaxCreditsMember |
1336 |
Foreign exchange losses |
Member |
|
|
ifrs-full:UnrealisedForeignExchangeGainsLossesMember |
1337 |
Environmental obligation |
Member |
|
|
ifrs-full:OtherEnvironmentRelatedProvisionMember |
1338 |
Asset retirement obligation |
Member |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsMember |
1339 |
Tax, civil and labor provisions |
Member |
|
|
nexa:TemporaryDifferencesTaxCivilAndLaborProvisionsMember |
1340 |
Other provisions |
Member |
|
|
ifrs-full:MiscellaneousOtherProvisionsMember |
1341 |
Provision for profit sharing |
Member |
|
|
nexa:TemporaryDifferencesProvisionForProfitSharingMember |
1342 |
Provision for inventory losses |
Member |
|
|
nexa:TemporaryDifferencesProvisionForInventoryLossesMember |
1343 |
Capitalized interest |
Member |
|
|
nexa:TemporaryDifferencesCapitalizedInterestMember |
1344 |
Accelerated depreciation and adjustment of useful lives |
Member |
|
|
nexa:TemporaryDifferencesAcceleratedDepreciationAndAdjustmentOfUsefulLivesMember |
1345 |
Depreciation and amortization of fair value adjustment to PP&E and intangible assets |
Member |
|
|
nexa:TemporaryDifferencesDepreciationAndAmortizationOfFairValueAdjustmentToPlantPropertyAndEquipmentAndIntangibleAssetsMember |
1346 |
Other differences |
Member |
|
|
ifrs-full:OtherTemporaryDifferencesMember |
1347 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1348 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1349 |
Brazil |
Member |
|
|
country:BR |
1350 |
Peru |
Member |
|
|
country:PE |
1351 |
Luxembourg |
Member |
|
|
country:LU |
1352 |
Analysis of deferred tax balances |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1353 |
Tax credits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
1354 |
Tax debits on temporary differences |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
1355 |
Net deferred tax assets related to the same legal entity |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetDeferredTaxAssets |
1356 |
Net deferred tax liabilities related to the same legal entity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDeferredTaxLiabilities |
1357 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
1358 |
Unused tax losses for which no deferred tax asset recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
1359 |
41803 - Disclosure - Current and deferred income taxes - Effects of deferred tax and taxes on profit or loss for the year and other comprehensive income (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureCurrentAndDeferredIncomeTaxesEffectsOfDeferredTaxAndTaxesOnProfitOrLossForYearAndOtherComprehensiveIncomeDetails |
1360 |
Implied Table |
Table |
* |
* |
implied:Table |
1361 |
Current and deferred income taxes |
Abstract |
|
|
nexa:CurrentAndDeferredTaxesOnIncomeAbstract |
1362 |
Effects of deferred tax and taxes on profit or loss for the year and other comprehensive income |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract |
1363 |
Balance at beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
1364 |
Effect on income for the period |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
1365 |
Effect on comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
1366 |
Exchange variation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset |
1367 |
Balance at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
1368 |
41901 - Disclosure - Provisions (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureProvisionsDetails |
1369 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1370 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1371 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1372 |
Asset retirement obligation |
Member |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsMember |
1373 |
Environmental obligation |
Member |
|
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ifrs-full:OtherEnvironmentRelatedProvisionMember |
1374 |
Tax |
Member |
|
|
nexa:LegalProceedingsProvisionTaxMember |
1375 |
Labor |
Member |
|
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nexa:LegalProceedingsProvisionLaborMember |
1376 |
Civil |
Member |
|
|
nexa:LegalProceedingsProvisionCivilMember |
1377 |
Environmental |
Member |
|
|
nexa:LegalProceedingsProvisionEnvironmentalMember |
1378 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1379 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1380 |
Peru |
Member |
|
|
country:PE |
1381 |
Brazil |
Member |
|
|
country:BR |
1382 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1383 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1384 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1385 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
1386 |
Disclosure of other provisions |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1387 |
Provisions reconciliation |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInOtherProvisionsAbstract |
1388 |
Credit risk-adjusted rate |
Concept (Percent) |
For Period |
|
nexa:CreditRiskAdjustedRate |
1389 |
Balance at the beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1390 |
Additions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
1391 |
Reversals |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnusedProvisionReversedOtherProvisions |
1392 |
Interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTimeValueOfMoneyAdjustmentOtherProvisions |
1393 |
Write-off |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
1394 |
Foreign exchange variation (losses) gains |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
1395 |
Cost and interest revision |
Concept (Monetary) |
For Period |
Credit |
nexa:IncreaseDecreaseThroughCostAndInterestRevisionOtherProvisions |
1396 |
Other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions |
1397 |
Balance at the end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1398 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
1399 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLongtermProvisions |
1400 |
41902 - Disclosure - Provisions - Tax, civil, labor and environmental provisions (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureProvisionsTaxCivilLaborAndEnvironmentalProvisionsDetails |
1401 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1402 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1403 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1404 |
Judicial provision |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
1405 |
Tax |
Member |
|
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nexa:LegalProceedingsProvisionTaxMember |
1406 |
Labor |
Member |
|
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nexa:LegalProceedingsProvisionLaborMember |
1407 |
Civil |
Member |
|
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nexa:LegalProceedingsProvisionCivilMember |
1408 |
Environmental |
Member |
|
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nexa:LegalProceedingsProvisionEnvironmentalMember |
1409 |
Provisions and the corresponding judicial deposits |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1410 |
Judicial deposits |
Concept (Monetary) |
As Of |
Debit |
nexa:JudicialDeposits |
1411 |
Provision |
Concept (Monetary) |
As Of |
Credit |
nexa:OtherProvisionsGross |
1412 |
Net amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1413 |
Outstanding judicial deposits |
Concept (Monetary) |
As Of |
Debit |
nexa:NonCurrentJudicialDeposits |
1414 |
41903 - Disclosure - Provisions - Litigation with likelihood of loss considered possible (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureProvisionsLitigationWithLikelihoodOfLossConsideredPossibleDetails |
1415 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
1416 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
1417 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
1418 |
Legal proceedings contingent liability [member] |
Member |
|
|
ifrs-full:LegalProceedingsContingentLiabilityMember |
1419 |
Tax |
Member |
|
|
nexa:LegalProceedingsContingentLiabilityTaxMember |
1420 |
Labor |
Member |
|
|
nexa:LegalProceedingsContingentLiabilityLaborMember |
1421 |
Civil |
Member |
|
|
nexa:LegalProceedingsContingentLiabilityCivilMember |
1422 |
Environmental |
Member |
|
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nexa:LegalProceedingsContingentLiabilityEnvironmentalMember |
1423 |
Litigation with likelihood of loss considered possible |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
1424 |
Amount under litigation considered as a possible loss |
Concept (Monetary) |
As Of |
|
ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
1425 |
41904 - Disclosure - Provisions - Contingent liabilities - Narrative (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureProvisionsContingentLiabilitiesNarrativeDetails |
1426 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
1427 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
1428 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
1429 |
Legal proceedings contingent liability [member] |
Member |
|
|
ifrs-full:LegalProceedingsContingentLiabilityMember |
1430 |
Tax |
Member |
|
|
nexa:LegalProceedingsContingentLiabilityTaxMember |
1431 |
Compensation for exploration for mineral resources |
Member |
|
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nexa:CompensationForExplorationForMineralResourcesMember |
1432 |
Indirect taxes on sales |
Member |
|
|
nexa:IndirectTaxesOnSalesMember |
1433 |
Net operating losses for Brazilian corporate income taxes |
Member |
|
|
nexa:NetOperatingLossesForBrazilianCorporateIncomeTaxesMember |
1434 |
Foreign exchange losses for Brazilian corporate income taxes |
Member |
|
|
nexa:ForeignExchangeLossesForBrazilianCorporateIncomeTaxesMember |
1435 |
Value-added tax on sales of certain energy contracts |
Member |
|
|
nexa:ValueAddedTaxOnSalesOfCertainEnergyContractsMember |
1436 |
Tax rate applied to interstate sales for manufactured goods with imported content |
Member |
|
|
nexa:TaxRateAppliedToInterstateSalesForManufacturedGoodsWithImportedContentMember |
1437 |
Credits to the purchases of property, plant and equipment |
Member |
|
|
nexa:CreditsToPurchasesOfPropertyPlantAndEquipmentMember |
1438 |
Civil |
Member |
|
|
nexa:LegalProceedingsContingentLiabilityCivilMember |
1439 |
Indemnity lawsuits alleging property damage |
Member |
|
|
nexa:IndemnityLawsuitsAllegingPropertyDamageContingentCivilLiabilitiesMember |
1440 |
Environmental |
Member |
|
|
nexa:LegalProceedingsContingentLiabilityEnvironmentalMember |
1441 |
Alleged pollution of Sao Francisco River |
Member |
|
|
nexa:AllegedPollutionOfSaoFranciscoRiverContingentEnvironmentalLiabilityMember |
1442 |
Contingent tax liabilities with likelihood of loss considered possible |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
1443 |
Estimate of financial effect of contingent liability |
Concept (Monetary) |
As Of |
|
ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
1444 |
42001 - Disclosure - Contractual liabilities (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureContractualLiabilitiesDetails |
1445 |
Implied Table |
Table |
* |
* |
implied:Table |
1446 |
Contractual liabilities |
Abstract |
|
|
ifrs-full:ContractLiabilitiesAbstract |
1447 |
At January |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractLiabilities |
1448 |
Revenue recognition upon ore delivery |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueThatWasIncludedInContractLiabilityBalanceAtBeginningOfPeriod |
1449 |
Accretion for year |
Concept (Monetary) |
For Period |
Debit |
nexa:InterestExpenseOnDeferredRevenue |
1450 |
At December |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractLiabilities |
1451 |
Contractual liabilities breakdown |
Abstract |
|
|
nexa:ContractualLiabilitiesBreakdownAbstract |
1452 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentContractLiabilities |
1453 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentContractLiabilities |
1454 |
42101 - Disclosure - Shareholders' equity - Capital, Treasury shares and Share premium (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureShareholdersEquityCapitalTreasurySharesAndSharePremiumDetails |
1455 |
Implied Table |
Table |
* |
* |
implied:Table |
1456 |
Shareholders' equity |
Abstract |
|
|
nexa:DisclosureOfEquityAbstract |
1457 |
Capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
1458 |
Capital, shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssuedAndFullyPaid |
1459 |
Par value ($ per share) |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
1460 |
Authorized, but unissued and unsubscribed share capital |
Concept (Monetary) |
As Of |
Credit |
nexa:CommonStockSharesUnsubscribedAndUnissued |
1461 |
Maximum amount authorized to repurchase under the share buy-back program |
Concept (Monetary) |
For Period |
Credit |
nexa:MaximumAmountOfSharesAuthorizedToRepurchaseUnderBuyBackProgram |
1462 |
Period of time for repurchase of shares under buy-back program |
Concept (xbrli:durationItemType) |
For Period |
|
nexa:PeriodOfTimeForRepurchaseOfSharesUnderBuyBackProgram |
1463 |
Treasury shares |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
1464 |
Treasury shares, shares |
Concept (Shares) |
As Of |
|
ifrs-full:SharesInEntityHeldByEntityOrByItsSubsidiariesOrAssociates |
1465 |
Reimbursement of share premium, amount approved |
Concept (Share) |
For Period |
|
nexa:ReimbursementOfSharePremiumAmountApproved |
1466 |
Payments for reimbursement of share premium |
Concept (Monetary) |
For Period |
Credit |
nexa:PaymentsForReimbursementOfSharePremium |
1467 |
42102 - Disclosure - Shareholders' equity - Accumulated other comprehensive income (loss) (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureShareholdersEquityAccumulatedOtherComprehensiveIncomeLossDetails |
1468 |
Disclosure of reserves within equity [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReservesWithinEquityTable |
1469 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1470 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1471 |
Accumulated other comprehensive income |
Member |
|
|
nexa:AccumulatedOtherComprehensiveIncomeIncludingNonControllingInterestMember |
1472 |
Cumulative translation adjustment |
Member |
|
|
nexa:ReserveOfExchangeDifferencesOnTranslationIncludingNonControllingInterestMember |
1473 |
Remeasurements with retirement benefits |
Member |
|
|
nexa:ReserveOfRemeasurementsOfDefinedBenefitPlansIncludingNonControllingInterestMember |
1474 |
Hedge accounting |
Member |
|
|
nexa:ReserveOfCashFlowHedgesIncludingNonControllingInterestMember |
1475 |
Accumulated other comprehensive income (loss) |
LineItems |
|
|
ifrs-full:DisclosureOfReservesWithinEquityLineItems |
1476 |
Reconciliation of changes in accumulated other comprehensive income |
Abstract |
|
|
nexa:ReconciliationOfChangesInAccumulatedOtherComprehensiveIncomeAbstract |
1477 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1478 |
Translation adjustment of foreign investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
1479 |
Cash flow hedge accounting |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
1480 |
Remeasurements of retirement benefits |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
1481 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1482 |
Accumulated non-controlling interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
1483 |
Attributable to NEXA's shareholders |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
1484 |
42103 - Disclosure - Shareholders' equity - Earnings per share (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureShareholdersEquityEarningsPerShareDetails |
1485 |
Implied Table |
Table |
* |
* |
implied:Table |
1486 |
Shareholders' equity |
Abstract |
|
|
nexa:DisclosureOfEquityAbstract |
1487 |
Net income for the year attributable to NEXA's shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
1488 |
Weighted average number of outstanding common shares |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
1489 |
Earnings per share in US Dollars |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
1490 |
42104 - Disclosure - Shareholders' equity - Non-controlling interests (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureShareholdersEquityNonControllingInterestsDetails |
1491 |
Disclosure of non-controlling interests [Table] |
Table |
* |
* |
nexa:DisclosureOfNonControllingInterestsTable |
1492 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1493 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1494 |
NEXA PERU |
Member |
|
|
nexa:NexaResourcesPeruS.a.a.Member |
1495 |
Pollarix S. A. |
Member |
|
|
nexa:PollarixS.A.Member |
1496 |
Disclosure of non-controlling interests |
LineItems |
|
|
nexa:DisclosureOfNonControllingInterestsLineItems |
1497 |
Summarized balance sheet |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
1498 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1499 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1500 |
Current net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssetsLiabilities |
1501 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1502 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1503 |
Non-current net assets |
Concept (Monetary) |
As Of |
Debit |
nexa:NoncurrentAssetsLiabilities |
1504 |
Net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
1505 |
Accumulated non-controlling interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
1506 |
Summarized income statement |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
1507 |
Net revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1508 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1509 |
Other comprehensive income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
1510 |
Total comprehensive income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
1511 |
Comprehensive income (loss) attributable to non- controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
1512 |
Dividends paid to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToNoncontrollingInterests |
1513 |
Summarized statement of cash flows |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
1514 |
Net cash provided by operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
1515 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
1516 |
Net cash used in financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
1517 |
Increase in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
1518 |
42201 - Disclosure - Net revenue (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureNetRevenueDetails |
1519 |
Disclosure of Revenue [Table] |
Table |
* |
* |
nexa:DisclosureOfRevenueTable |
1520 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
1521 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
1522 |
US Dollar |
Member |
|
|
currency:USD |
1523 |
BRL |
Member |
|
|
currency:BRL |
1524 |
Other |
Member |
|
|
nexa:OtherCurrenciesMember |
1525 |
Revenue by destination [Axis] |
Axis |
|
|
nexa:RevenueByDestinationAxis |
1526 |
Revenue by destination [Domain] |
Member |
|
|
nexa:RevenueByDestinationDomain |
1527 |
Brazil |
Member |
|
|
country:BR |
1528 |
Peru |
Member |
|
|
country:PE |
1529 |
Luxembourg |
Member |
|
|
country:LU |
1530 |
United States |
Member |
|
|
country:US |
1531 |
Switzerland |
Member |
|
|
country:CH |
1532 |
Japan |
Member |
|
|
country:JP |
1533 |
Argentina |
Member |
|
|
country:AR |
1534 |
South Korea |
Member |
|
|
currency:KRW |
1535 |
Colombia |
Member |
|
|
country:CO |
1536 |
Chile |
Member |
|
|
country:CL |
1537 |
Turkey |
Member |
|
|
country:TR |
1538 |
Austria |
Member |
|
|
country:AT |
1539 |
Singapore |
Member |
|
|
country:SG |
1540 |
Germany |
Member |
|
|
country:DE |
1541 |
China |
Member |
|
|
country:CN |
1542 |
Italy |
Member |
|
|
country:IT |
1543 |
Other countries |
Member |
|
|
nexa:OtherCountriesMember |
1544 |
Net revenue |
LineItems |
|
|
nexa:DisclosureOfRevenueLineItems |
1545 |
Gross revenues |
Concept (Monetary) |
For Period |
Credit |
nexa:GrossRevenue |
1546 |
Revenues of products |
Concept (Monetary) |
For Period |
Credit |
nexa:GrossRevenuesOfProducts |
1547 |
Revenues of services |
Concept (Monetary) |
For Period |
Credit |
nexa:GrossRevenuesOfServices |
1548 |
Taxes on sales |
Concept (Monetary) |
For Period |
Debit |
nexa:TaxesOnSales |
1549 |
Return on products sales |
Concept (Monetary) |
For Period |
Debit |
nexa:IfrsSalesReturnsGoods |
1550 |
Net revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1551 |
42301 - Disclosure - Expenses by nature (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureExpensesByNatureDetails |
1552 |
Disclosure of Detailed Information about Expenses by Nature [Table] |
Table |
* |
* |
nexa:DisclosureOfDetailedInformationAboutExpensesByNatureTable |
1553 |
Expenses by Nature [Axis] |
Axis |
|
|
nexa:ExpensesByNatureAxis |
1554 |
Expenses by Nature [Domain] |
Member |
|
|
nexa:ExpensesByNatureDomain |
1555 |
Cost of sales |
Member |
|
|
nexa:ExpensesByNatureCostOfSalesMember |
1556 |
Selling, general and administrative |
Member |
|
|
nexa:ExpensesByNatureSellingGeneralAndAdministrativeMember |
1557 |
Mineral exploration and project development |
Member |
|
|
nexa:ExpensesByNatureMineralExplorationAndProjectDevelopmentMember |
1558 |
Expenses by nature |
LineItems |
|
|
nexa:DisclosureOfDetailedInformationAboutExpensesByNatureLineItems |
1559 |
Raw materials and consumables used |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RawMaterialsAndConsumablesUsed |
1560 |
Employee benefit expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
1561 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
1562 |
Services, miscellaneous |
Concept (Monetary) |
For Period |
Debit |
nexa:MiscellaneousServicesExpense |
1563 |
Other expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
1564 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseByNature |
1565 |
Average number of employees |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageNumberOfEmployees |
1566 |
42401 - Disclosure - Mineral exploration and project development (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureMineralExplorationAndProjectDevelopmentDetails |
1567 |
Implied Table |
Table |
* |
* |
implied:Table |
1568 |
Mineral exploration and project development |
Abstract |
|
|
nexa:DisclosureOfMineralExplorationAndProjectDevelopmentAbstract |
1569 |
Mineral exploration |
Concept (Monetary) |
For Period |
Debit |
nexa:MineralExplorationExpenses |
1570 |
Project development (FEL 1 and FEL 2) |
Concept (Monetary) |
For Period |
Debit |
nexa:ProjectDevelopmentExpenses |
1571 |
Mineral exploration and project development |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseArisingFromExplorationForAndEvaluationOfMineralResources |
1572 |
Expenses relating to brownfield mineral exploration |
Concept (Monetary) |
For Period |
Debit |
nexa:BrownfieldMineralExplorationExpenses |
1573 |
Expenses relating to greenfield mineral exploration |
Concept (Monetary) |
For Period |
Debit |
nexa:GreenfieldMineralExplorationExpenses |
1574 |
Expenses relating to greenfield project development |
Concept (Monetary) |
For Period |
Debit |
nexa:GreenfieldProjectDevelopmentExpenses |
1575 |
42501 - Disclosure - Other income and expenses, net (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureOtherIncomeAndExpensesNetDetails |
1576 |
Disclosure of Other Income and Expenses, Net [Table] |
Table |
* |
* |
nexa:DisclosureOfOtherIncomeAndExpensesNetTable |
1577 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1578 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1579 |
NEXA BR |
Member |
|
|
nexa:NexaRecursosMineraisS.a.Member |
1580 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1581 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1582 |
Fortaleza de Minas facility |
Member |
|
|
nexa:FortalezaDeMinasFacilityMember |
1583 |
Other income and expenses, net |
LineItems |
|
|
nexa:DisclosureOfDetailedInformationAboutOtherIncomeAndExpensesLineItems |
1584 |
Consideration for the sale of business |
Concept (Monetary) |
For Period |
Credit |
nexa:ConsiderationForSaleOfBusinesses |
1585 |
Gain on sale of business |
Concept (Monetary) |
For Period |
Credit |
nexa:GainLossOnSaleOfBusinesses |
1586 |
Corporate projects |
Concept (Monetary) |
For Period |
Debit |
nexa:ProjectExpenses |
1587 |
Mining obligations |
Concept (Monetary) |
For Period |
Debit |
nexa:MiningExpenses |
1588 |
Loss on sale of property, plant and equipment and intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnDisposalsOfNoncurrentAssets |
1589 |
Provision for tax, labor, civil and environmental claims |
Concept (Monetary) |
For Period |
Debit |
nexa:ProvisionForTaxLaborCivilAndEnvironmentalClaims |
1590 |
Impairment of property, plant, equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment |
1591 |
Gain on sale of investment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfInvestments |
1592 |
Environmental and asset retirement obligations |
Concept (Monetary) |
For Period |
Debit |
nexa:EnvironmentalAndAssetRetirementObligationsExpense |
1593 |
Commodities derivative financial instruments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TradingIncomeExpenseOnDerivativeFinancialInstruments |
1594 |
Tax credits |
Concept (Monetary) |
For Period |
Credit |
nexa:IncomeTaxCredits |
1595 |
Other operating expenses, net |
Concept (Monetary) |
For Period |
Credit |
nexa:MiscellaneousOtherOperatingIncomeExpense |
1596 |
Total other income and expenses, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
1597 |
Principal amount of tax credits |
Concept (Monetary) |
For Period |
Credit |
nexa:IncomeTaxCreditsPrincipalAmount |
1598 |
Interest on tax credits |
Concept (Monetary) |
For Period |
Credit |
nexa:IncomeTaxCreditsInterestAmount |
1599 |
42601 - Disclosure - Net financial results (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureNetFinancialResultsDetails |
1600 |
Disclosure of Net Financial Results [Table] |
Table |
* |
* |
nexa:DisclosureOfNetFinancialResultsTable |
1601 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1602 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1603 |
NEXA BR |
Member |
|
|
nexa:NexaRecursosMineraisS.a.Member |
1604 |
Net financial results |
LineItems |
|
|
nexa:DisclosureOfNetFinancialResultsLineItems |
1605 |
Financial income |
Abstract |
|
|
nexa:FinanceIncomeAbstract |
1606 |
Gains on financial investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
1607 |
Interest on tax credits - Note 25 |
Concept (Monetary) |
For Period |
Credit |
nexa:IncomeTaxCreditsInterestAmount |
1608 |
Other financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherFinanceIncome |
1609 |
Total financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
1610 |
Financial expenses |
Abstract |
|
|
nexa:FinanceCostsAbstract |
1611 |
Interest on loans and financing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBorrowings |
1612 |
Interest on contractual liabilities |
Concept (Monetary) |
For Period |
Debit |
nexa:InterestExpenseOnContractualLiabilities |
1613 |
Monetary adjustment of provisions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseDueToUnwindingOfDiscountOnProvisions |
1614 |
Derivative financial instruments - Note 6 (iii) |
Concept (Monetary) |
For Period |
Debit |
nexa:FinancialExpensesOnDerivativeFinancialInstruments |
1615 |
Other financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherFinanceCost |
1616 |
Total financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
1617 |
Foreign exchange losses, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
1618 |
Net financial results |
Concept (Monetary) |
For Period |
Credit |
nexa:FinancialResultsNet |
1619 |
Prepayment of loan by the related parties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToRelatedParties |
1620 |
Outstanding debt from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
1621 |
42701 - Disclosure - Long-term commitments (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureLongTermCommitmentsDetails |
1622 |
Implied Table |
Table |
* |
* |
implied:Table |
1623 |
Long-term commitments |
Abstract |
|
|
nexa:DisclosureOfLongTermCommitmentsAbstract |
1624 |
Contracted capital commitments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCapitalCommitments |
1625 |
Forward purchase commitments |
Concept (Monetary) |
As Of |
Credit |
nexa:ForwardPurchaseCommitments |
1626 |
42801 - Disclosure - Events after the reporting period (Details) |
Network |
* |
* |
http://www.nexaresources.com/role/DisclosureEventsAfterReportingPeriodDetails |
1627 |
Disclosure of non-adjusting events after reporting period [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
1628 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
1629 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
1630 |
Dividend distribution |
Member |
|
|
ifrs-full:MajorOrdinaryShareTransactionsMember |
1631 |
Peruvian income tax assessment |
Member |
|
|
nexa:PeruvianIncomeTaxAssessmentMember |
1632 |
Events after the reporting period |
LineItems |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems |
1633 |
Dividend distribution (per share) |
Concept (Share) |
For Period |
|
ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare |
1634 |
Dividend distribution |
Concept (Monetary) |
For Period |
|
ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners |
1635 |
Income tax calculation assessment |
Concept (Monetary) |
For Period |
Debit |
nexa:TaxAssessmentIncomeTaxCalculation |
1636 |
Provision for tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod |