Other Accounts Payable (Tables)

12 Months Ended

Dec. 31, 2019

Text block [abstract]

Summary of Other Accounts Payable

As of December 31, this item includes:

	Total				Current				Non-current
	2018		2019		2018		2019		2018		2019
Advances received from customers (a)		496,547		307,839		301,868		270,714		194,679		37,125
Consorcio Ductos del Sur - payable (b)		234,978		148,076		—		—		234,978		148,076
Salaries and other payable		97,774		87,869		97,774		87,869		—		—
Put option liability on Morelco acquisition (Note 32-b)		103,649		106,444		—		71,341		103,649		35,103
Third-party loans		11,560		11,619		11,560		9,545		—		2,074
Other taxes payable		132,775		104,444		111,444		84,235		21,331		20,209
Acquisition of non-controlling interest (Note 35-a)		22,963		22,697		22,963		22,697		—		—
Guarantee deposits		15,137		13,201		15,137		13,201		—		—
Consorcio Rio Mantaro - payables		35,531		35,625		35,531		35,625		—		—
Other accounts payables		55,865		70,592		36,392		40,078		19,473		30,514
		1,206,779		908,406		632,669		635,305		574,110		273,101

(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 the main subcontractors for S/235 million, assumed by the subsidiary GyM S.A; as a result of the termination of GSP operations.

Disclosure of detailed information about advances explanatory

	Total				Current				Non-current
	2018		2019		2018		2019		2018		2019
Advances Customers Consortiums		154,660		115,250		146,764		113,093		7,896		2,157
Autoridad Autonoma del Sistema Electrico de Transporte		164,218		—		9,781		—		154,437		—
Customer advances for real estate projects		67,519		66,258		67,519		66,258		—		—
Concentradora Norte - Quellaveco		—		64,118		—		44,932		—		19,186
Special National Transportation Infrastructure Project		69,943		42,030		38,959		26,534		30,984		15,496
Talara Refinery		10,835		—		10,835		—		—		—
Others		29,372		20,183		28,010		19,897		1,362		286
		496,547		307,839		301,868		270,714		194,679		37,125