Inventories (Tables)

12 Months Ended

Dec. 31, 2020

As of December 31, this account comprises:

As of December 31, 2020, the land impairment provision equals S/1.2 million (S/5.2 million in 2019):

(a)	Plot of land of 107 hectares that corresponds to Inmobiliaria Almonte S.A.C. and a land 210 hectares that corresponds to Inmobiliaria Almonte 2 S.A.C., both lands located in the district of Lurin, province of Lima, destined for the purposes of industrial development and public housing.

(b)	Land located on David Samanez Ocampo street N° 140 in San Isidro district where a 15-story building with 24 apartments and 124 parking lots will be built.

(c)	Land located in Chimbote of 11.5 hectares for the development of a real estate social housing project.

(d)	Land located in Paul Harris St. N°332 and N°336 in Barranco district, for the development of a residential building project.

(e)	Land located in the district of Veintiséis de Octubre, province of Piura with an area of 65,096 m2 for the development of Los Parques de Piura IV project.

As of December 31, real state work in progress comprises the following projects:


	2019		2020
Los Parques de Comas		77,757		66,114
Los Parques del Callao		35,549		26,613
Los Parques de Piura		5,658		9,514
Los Parques del Mar		32,183		44,683
Los Parques de Carabayllo III		—		10,266
Inmobiliaria Pezet 417 S.A.C.		4,091		4,459
Others		2,772		2,865

		158,010		164,514

As of December 31, the balance of finished properties consists of the following investment properties:


	2019		2020
Los Parques de Comas		37,605		32,098
Los Parques de Callao		10,914		14,479
Huancayo		19,672		13,033
Los Parques de Carabayllo III		168		8,518
Strip Callao		—		6,286
El Nuevo Rancho		4,060		1,284
Los Parques de Piura		6,050		1,034
Klimt		5,978		—
Los Parques de San Martín de Porres		903		—
Others		840		1,316

		86,190		78,048