Other Accounts Payable (Tables)

12 Months Ended

Dec. 31, 2018

Text block [abstract]

Summary of Other Accounts Payable

As of December 31, this item includes:

	Total				Current				Not current
	2017		2018		2017		2018		2017		2018
Advances received from customers (a)		726,294		496,548		316,891		301,868		409,403		194,680
Consorcio Constructor Ductos del Sur - payable (b)		250,021		234,978		—		—		250,021		234,978
Salaries and other payable		246,916		97,774		246,916		97,774		—		—
Put option liability on Morelco acquisition (Note 33-b)		105,418		103,649		—		—		105,418		103,649
Third-party loans		107,314		11,560		75,256		11,560		32,058		—
Other taxes payable		69,584		90,449		69,584		69,118		—		21,331
VAT payable		48,095		42,326		37,544		42,326		10,551		—
Consorcio Rio Mantaro - payables		35,531		35,531		35,531		35,531		—		—
Acquisition of non-controlling interest (Note 36-a)		22,407		22,963		22,407		22,963		—		—
Supplier funding		14,886		—		—		—		14,886		—
Guarantee deposits		15,580		15,137		15,580		15,137		—		—
Post-retirement benefits		8,914		—		—		—		8,914		—
Other accounts payables		50,013		55,864		28,791		36,392		21,222		19,472
		1,700,973		1,206,779		848,500		632,669		852,473		574,110

(a) Advances received from customers relate mainly to construction projects, and are discounted from invoicing, in accordance with the terms of the contracts.

(b) The other accounts payable of Consorcio Constructor Ductos del Sur correspond to payment obligations to suppliers and main subcontractors for S/235 million, as a consequence of the termination of GSP’s operations.