Other Accounts Receivable (Tables)

12 Months Ended

Dec. 31, 2017

Other Accounting Recivables

At December 31 this account comprises:

	2016				2017
	Current		Non-current		Current		Non-current
Advances to suppliers (a)		79,455		225,567		149,464		255,181
Income tax on-account payments (b)		202,045		—		125,176		2,607
Fiscal credit (c)		80,091		52,225		81,732		30,680
Guarantee deposits (d)		95,916		—		113,429		—
Claims to third parties		26,529		32,669		109,491		41,072
Restricted Fund		14,067		—		61,993		44,770
Petróleos del Perú S.A.- Petroperú S.A.		16,879		29,534		3,619		53,918
Temporary tax on net assets		21,204		—		21,934		—
Taxes receivable		13,954		—		31,875		33,428
Claims to SUNAT (pre-paid taxes)		16,479		—		12,274		—
Rental and sale of equipment		13,640		—		27,970		—
Receivables from personnel		10,726		—		6,737		—
Other		58,531		17,957		19,751		9,196
		649,516		357,952		765,445		470,852