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Other Comprehensive Income
 12 Months Ended
Dec. 31, 2020
Text block [abstract]  
Other Comprehensive Income
30
OTHER COMPREHENSIVE INCOME
The analysis of this account is reflected below:
 
 
  
Cash flow
hedge
 
 
Foreign
currency
translations
adjustment
 
 
Increase in
fair value of

assets as

held for sale
 
  
Exchange
difference from
investment

in foreign
operations
 
 
Total
 
As of January 1, 2018
  
 
475
 
 
 
(69,320
) 
 
 
7,461
 
  
 
(1,962
) 
 
 
(63,346
) 
 
  
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
(Debit) credit for the year
  
 
160
 
 
 
(7,875
) 
 
 
—  
 
  
 
(10,800
) 
 
 
(18,515
) 
Tax effects
  
 
(47
) 
 
 
—  
 
 
 
—  
 
  
 
2,808
 
 
 
2,761
 
Transfer to profit or loss
  
 
—  
 
 
 
14,805
 
 
 
—  
 
  
 
—  
 
 
 
14,805
 
 
  
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
Other comprehensive income of the year
  
 
113
 
 
 
6,930
 
 
 
—  
 
  
 
(7,992
) 
 
 
(949
) 
 
  
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
As of December 31, 2018
  
 
588
 
 
 
(62,390
) 
 
 
7,461
 
  
 
(9,954
) 
 
 
(64,295
) 
 
  
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
(Debit) credit for the year
  
 
8
 
 
 
(6,892
) 
 
 
—  
 
  
 
—  
 
 
 
(6,884
) 
Tax effects
  
 
(2
) 
 
 
—  
 
 
 
—  
 
  
 
—  
 
 
 
(2
) 
 
  
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
Other comprehensive loss of the year
  
 
6
 
 
 
(6,892
) 
 
 
—  
 
  
 
—  
 
 
 
(6,886
) 
 
  
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
As of December 31, 2019
  
 
594
 
 
 
(69,282
) 
 
 
7,461
 
  
 
(9,954
) 
 
 
(71,181
) 
 
  
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
(Debit) credit for the year
  
 
(594
) 
 
 
8,158
 
 
 
—  
 
  
 
708
 
 
 
8,272
 
 
  
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
Other comprehensive income of the year
  
 
(594
) 
 
 
8,158
 
 
 
—  
 
  
 
708
 
 
 
8,272
 
 
  
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
As of December 31, 2020
  
 
—  
 
 
 
(61,124
) 
 
 
7,461
 
  
 
(9,246
) 
 
 
(62,909
) 
 
  
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 

The amount of S/14.8 million corresponds to the recognition of the translation adjustment from CAM Chile S.A., an indirect subsidiary sold in December 2018.
The amounts in the above table only represent amounts attributable to the Company’s controlling interest, net of tax. The table below shows the movement in other comprehensive income per year:
 
 
  
2018
 
  
2019
 
  
2020
 
Controlling interest
  
 
(949
) 
  
 
(6,886
) 
  
 
8,272
 
Non-controlling
 
interest
  
 
(1,346
) 
  
 
(1,734
) 
  
 
114
 
Adjustment for actuarial gains and losses, net of tax
  
 
16,589
 
  
 
—  
 
  
 
—  
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Total value in OCI
  
 
14,294
 
  
 
(8,620
) 
  
 
8,386