Other Accounts Payable

12 Months Ended

Dec. 31, 2020

Text block [abstract]

Other Accounts Payable

21 OTHER ACCOUNTS PAYABLE

As of December 31, this item includes:

	Total				Current				Non-current
	2019		2020		2019		2020		2019		2020
Advances received from customers (a)		307,839		309,590		270,714		278,490		37,125		31,100
Consorcio Ductos del Sur - payable (b)		148,076		88,206		—		28,836		148,076		59,370
Salaries and other payable		92,313		77,386		92,313		77,386		—		—
Put option liability on Morelco acquisition (Note 32)		106,444		118,622		71,341		79,096		35,103		39,526
Third-party loans		11,619		11,608		9,545		9,533		2,074		2,075
Other taxes payable		108,457		115,862		88,248		102,240		20,209		13,622
Acquisition of additional non-controlling interest (Note 35-a)		22,697		27,596		22,697		27,596		—		—
Guarantee deposits		16,445		23,744		16,445		23,744		—		—
Consorcio Rio Mantaro - payables		35,625		58,129		35,625		58,129		—		—
Provision of interest for debt with suppliers		16,055		16,425		4,326		—		11,729		16,425
Other accounts payables		100,394		54,470		58,420		33,356		41,974		21,114
		965,964		901,638		669,674		718,406		296,290		183,232

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

	Total				Current				Non-current
	2019		2020		2019		2020		2019		2020
Advances Customers Consortiums		115,250		83,640		113,093		83,640		2,157		—
Customer advances for real estate projects		66,258		78,286		66,258		78,286		—		—
Concentradora Norte—Quellaveco		64,118		86,415		44,932		71,571		19,186		14,844
Special National Transportation Infrastructure Project		42,030		24,050		26,534		13,781		15,496		10,269
Others		20,183		37,199		19,897		31,212		286		5,987
		307,839		309,590		270,714		278,490		37,125		31,100

(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 Cumbra Peru S.A.; as a result of the termination of GSP operations.

The fair value of short-term accounts approximates their book value due to their short-term maturities. The non-current part mainly includes non-financial liabilities such as advances received from customers; the remaining balance is not significant in the financial statements for the periods shown.