XML 163 R121.htm IDEA: XBRL DOCUMENT v3.23.1
Transactions with Related Parties and Joint Operators (Details) - Schedule of key management compensation - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Joint operations    
Receivable Current portion S/ 27,745 S/ 18,106
Payable Current portion 40,134 33,884
Consorcio Rio Urubamba [Member]    
Joint operations    
Receivable Current portion 9,606 9,792
Payable Current portion
Consorcio Inti Punku [Member]    
Joint operations    
Receivable Current portion 4,030 1,865
Payable Current portion 3,104 1,733
Consorcio GyM – CONCIVILES [Member]    
Joint operations    
Receivable Current portion 1,479
Payable Current portion 1,426 1,074
Consorcio Italo Peruano [Member]    
Joint operations    
Receivable Current portion 1,524 1,394
Payable Current portion 106
Consorcio Manperan [Member]    
Joint operations    
Receivable Current portion 603 1,389
Payable Current portion 4,064 4,968
Consorcio Ermitaño [Member]    
Joint operations    
Receivable Current portion 547 1,028
Payable Current portion 515
Consorcio Peruano de Conservacion [Member]    
Joint operations    
Receivable Current portion 752 654
Payable Current portion 2,629 2,392
Consorcio Norte Pachacutec [Member]    
Joint operations    
Receivable Current portion 57 125
Payable Current portion 246 282
Terminales del Peru [Member]    
Joint operations    
Receivable Current portion 88 92
Payable Current portion 600 399
Consorcio Constructor Chavimochic [Member]    
Joint operations    
Receivable Current portion
Payable Current portion 9,421 9,301
Consorcio Rio Mantaro [Member]    
Joint operations    
Receivable Current portion
Payable Current portion 12,247 7,043
Consorcio Vial Quinua [Member]    
Joint operations    
Receivable Current portion
Payable Current portion 1,945 1,947
Consorcio CDEM [Member]    
Joint operations    
Receivable Current portion
Payable Current portion 1,545
Consorcio GyM-Stracon [Member]    
Joint operations    
Receivable Current portion
Payable Current portion 160 143
Consorcio TNT Vial y Vives - DSD Chile LTDA [Member]    
Joint operations    
Receivable Current portion 8,664
Payable Current portion 3,153 633
Others [Member]    
Joint operations    
Receivable Current portion 1,874 288
Payable Current portion 1,139 1,803
Ferrovias S.A. [Member]    
Joint operations    
Receivable Current portion
Payable Current portion 13,354 15,513
Non-current portion    
Receivable Non-current portion
Payable Non-current portion 15,054 14,690
Peru Piping Spools S.A.C [Member]    
Joint operations    
Receivable Current portion 2,711
Payable Current portion 1,607
Other related parties [Member]    
Joint operations    
Receivable Current portion 2,711
Payable Current portion 13,354 17,120
Current portion [Member]    
Joint operations    
Receivable Current portion 27,745 20,817
Payable Current portion 53,488 51,004
Gasoducto Sur Peruano S.A. [Member]    
Non-current portion    
Receivable Non-current portion 542,392 643,897
Payable Non-current portion
Ferrovias Participaciones S.A. [Member]    
Non-current portion    
Receivable Non-current portion
Payable Non-current portion 12,239 36,022
Non-current [Member]    
Non-current portion    
Receivable Non-current portion 542,392 643,897
Payable Non-current portion S/ 27,293 S/ 50,712