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Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of property, plant and equipment accounts and its related accumulated depreciation - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2020
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of property, plant and equipment accounts and its related accumulated depreciation [Line Items]        
Cost Balance at Beginning S/ 1,261,098 S/ 1,205,860    
Additions [1] 63,155 38,191    
Sale of assets [2] (41,804) (132,564)    
Disposals (23,085) (23,054)    
Subsidiary desconsolidation   (90,124)    
Reclassifications (845) 330,269    
Transfers 228 (55,216)    
Translations adjustments (24,539) (12,264)    
Cost Balance at Ending 1,234,208 1,261,098 S/ 1,205,860  
Accumulated depreciation and impairment        
Accumulated depreciation and impairment, Balance at Beginning (957,928) (800,391)    
Depreciation charge (52,308) (70,780) (78,560)  
Sale of assets [2] 34,419 126,880 32,110  
Disposals 20,388 21,537 35,974  
Subsidiary deconsolidation   82,189 (1,092)  
Reclassifications 845 (330,269) (5,230)  
Impairment loss [3] (10,857) (8,088) (5,214)  
Translations adjustments 18,150 7,012 (10,857)  
Accumulated depreciation and impairment, Balance at Ending (949,743) (957,928) (800,391)  
Carrying amounts, at Beginning       S/ 463,990
Carrying amounts, at Ending 284,465 303,170 405,469  
Transfers (2,452) 13,982    
Cost [Member]        
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of property, plant and equipment accounts and its related accumulated depreciation [Line Items]        
Cost Balance at Beginning     1,231,512  
Additions [1]     36,065  
Sale of assets [2]     (38,971)  
Disposals     (48,545)  
Subsidiary desconsolidation     1,289  
Reclassifications     5,230  
Transfers     89  
Translations adjustments     19,191  
Accumulated depreciation and impairment [Member]        
Accumulated depreciation and impairment        
Accumulated depreciation and impairment, Balance at Beginning     (767,522)  
Land [Member]        
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of property, plant and equipment accounts and its related accumulated depreciation [Line Items]        
Cost Balance at Beginning 9,718 10,879    
Additions [1] 85    
Sale of assets [2]    
Disposals    
Subsidiary desconsolidation      
Reclassifications 9,925    
Transfers (10,692)    
Translations adjustments (641) (479)    
Cost Balance at Ending 9,077 9,718 10,879  
Accumulated depreciation and impairment        
Accumulated depreciation and impairment, Balance at Beginning (273)    
Depreciation charge  
Sale of assets [2]  
Disposals  
Subsidiary deconsolidation    
Reclassifications 273  
Impairment loss [3]  
Translations adjustments  
Accumulated depreciation and impairment, Balance at Ending (273)  
Carrying amounts, at Beginning       19,701
Carrying amounts, at Ending 9,077 9,718 10,606  
Transfers    
Land [Member] | Cost [Member]        
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of property, plant and equipment accounts and its related accumulated depreciation [Line Items]        
Cost Balance at Beginning     19,974  
Additions [1]      
Sale of assets [2]      
Disposals     (9,895)  
Subsidiary desconsolidation      
Reclassifications      
Transfers      
Translations adjustments     800  
Land [Member] | Accumulated depreciation and impairment [Member]        
Accumulated depreciation and impairment        
Accumulated depreciation and impairment, Balance at Beginning     (273)  
Buildings [Member]        
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of property, plant and equipment accounts and its related accumulated depreciation [Line Items]        
Cost Balance at Beginning 72,566 133,101    
Additions [1] 2,442 131    
Sale of assets [2] (75) (714)    
Disposals (5,055) (2,638)    
Subsidiary desconsolidation   (18,926)    
Reclassifications 6,317    
Transfers (2,875) (44,149)    
Translations adjustments (8,288) (556)    
Cost Balance at Ending 58,715 72,566 133,101  
Accumulated depreciation and impairment        
Accumulated depreciation and impairment, Balance at Beginning (38,393) (51,901)    
Depreciation charge (4,294) (5,455) (7,636)  
Sale of assets [2] 75 704 58  
Disposals 2,756 1,991 (2,771)  
Subsidiary deconsolidation   15,508  
Reclassifications (438) (12,832) (161)  
Impairment loss [3] (6,515) (161)  
Translations adjustments 6,922 (99) 771  
Accumulated depreciation and impairment, Balance at Ending (40,578) (38,393) (51,901)  
Carrying amounts, at Beginning       87,910
Carrying amounts, at Ending 18,137 34,173 81,200  
Transfers (691) 13,691    
Buildings [Member] | Cost [Member]        
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of property, plant and equipment accounts and its related accumulated depreciation [Line Items]        
Cost Balance at Beginning     129,911  
Additions [1]     412  
Sale of assets [2]     (192)  
Disposals     757  
Subsidiary desconsolidation      
Reclassifications     1,565  
Transfers      
Translations adjustments     648  
Buildings [Member] | Accumulated depreciation and impairment [Member]        
Accumulated depreciation and impairment        
Accumulated depreciation and impairment, Balance at Beginning     (42,001)  
Machinery [Member]        
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of property, plant and equipment accounts and its related accumulated depreciation [Line Items]        
Cost Balance at Beginning 855,049 755,838    
Additions [1] 29,465 15,786    
Sale of assets [2] (32,314) (126,417)    
Disposals (12,358) (15,632)    
Reclassifications (845) 235,219    
Transfers (25) (219)    
Translations adjustments (9,770) (9,526)    
Cost Balance at Ending 829,202 855,049 755,838  
Accumulated depreciation and impairment        
Accumulated depreciation and impairment, Balance at Beginning (634,299) (498,601)    
Depreciation charge (39,837) (49,753) (53,221)  
Sale of assets [2] 26,241 122,056 25,293  
Disposals 12,219 15,022 6,124  
Subsidiary deconsolidation    
Reclassifications 845 (221,775) (5,125)  
Impairment loss [3] (1,916) (8,055) (5,069)  
Translations adjustments 6,521 6,468 (11,786)  
Accumulated depreciation and impairment, Balance at Ending (631,329) (634,299) (498,601)  
Carrying amounts, at Beginning       271,356
Carrying amounts, at Ending 197,873 220,750 257,237  
Transfers (1,103) 339    
Machinery [Member] | Cost [Member]        
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of property, plant and equipment accounts and its related accumulated depreciation [Line Items]        
Cost Balance at Beginning     726,173  
Additions [1]     17,941  
Sale of assets [2]     (26,046)  
Disposals     (6,361)  
Subsidiary desconsolidation      
Reclassifications     28,870  
Transfers      
Translations adjustments     15,261  
Machinery [Member] | Accumulated depreciation and impairment [Member]        
Accumulated depreciation and impairment        
Accumulated depreciation and impairment, Balance at Beginning     (454,817)  
Vehicles [Member]        
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of property, plant and equipment accounts and its related accumulated depreciation [Line Items]        
Cost Balance at Beginning 219,122 64,683    
Additions [1] 370 519    
Sale of assets [2] (7,179) (2,775)    
Disposals (3,299) (925)    
Subsidiary desconsolidation   (712)    
Reclassifications 159,546    
Transfers 1,147 62    
Translations adjustments (2,989) (1,276)    
Cost Balance at Ending 207,172 219,122 64,683  
Accumulated depreciation and impairment        
Accumulated depreciation and impairment, Balance at Beginning (207,304) (47,959)    
Depreciation charge (2,417) (4,561) (4,461)  
Sale of assets [2] 6,013 1,632 5,836  
Disposals 3,268 814 505  
Subsidiary deconsolidation   698  
Reclassifications   (158,628) 18  
Impairment loss [3] (17)  
Translations adjustments 1,977 748 (1,017)  
Accumulated depreciation and impairment, Balance at Ending (198,499) (207,304) (47,959)  
Carrying amounts, at Beginning       26,323
Carrying amounts, at Ending 8,673 11,818 16,724  
Transfers (36) (48)    
Vehicles [Member] | Cost [Member]        
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of property, plant and equipment accounts and its related accumulated depreciation [Line Items]        
Cost Balance at Beginning     75,146  
Additions [1]      
Sale of assets [2]     (11,762)  
Disposals     (599)  
Subsidiary desconsolidation      
Reclassifications     17  
Transfers      
Translations adjustments     1,881  
Vehicles [Member] | Accumulated depreciation and impairment [Member]        
Accumulated depreciation and impairment        
Accumulated depreciation and impairment, Balance at Beginning     (48,823)  
Furniture and fixtures [Member]        
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of property, plant and equipment accounts and its related accumulated depreciation [Line Items]        
Cost Balance at Beginning 33,581 52,810    
Additions [1] 783 661    
Sale of assets [2] (513) (392)    
Disposals (289) (1,078)    
Subsidiary desconsolidation   (2,556)    
Reclassifications (15,801)    
Transfers 3,253    
Translations adjustments (2,473) (63)    
Cost Balance at Ending 34,342 33,581 52,810  
Accumulated depreciation and impairment        
Accumulated depreciation and impairment, Balance at Beginning (26,730) (44,873)    
Depreciation charge (1,067) (1,335) (1,344)  
Sale of assets [2] 484 361 495  
Disposals 276 951 5,643  
Subsidiary deconsolidation   2,357  
Reclassifications 217 15,799 33  
Impairment loss [3] (2,357) 33  
Translations adjustments 2,465 10 (81)  
Accumulated depreciation and impairment, Balance at Ending (27,967) (26,730) (44,873)  
Carrying amounts, at Beginning       8,584
Carrying amounts, at Ending 6,375 6,851 7,937  
Transfers (1,255)    
Furniture and fixtures [Member] | Cost [Member]        
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of property, plant and equipment accounts and its related accumulated depreciation [Line Items]        
Cost Balance at Beginning     58,236  
Additions [1]     844  
Sale of assets [2]     (523)  
Disposals     (5,783)  
Subsidiary desconsolidation      
Reclassifications     (33)  
Transfers      
Translations adjustments     69  
Furniture and fixtures [Member] | Accumulated depreciation and impairment [Member]        
Accumulated depreciation and impairment        
Accumulated depreciation and impairment, Balance at Beginning     (49,652)  
Other equipment [Member]        
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of property, plant and equipment accounts and its related accumulated depreciation [Line Items]        
Cost Balance at Beginning 57,707 156,111    
Additions [1] 6,933 5,175    
Sale of assets [2] (1,249) (2,266)    
Disposals (2,084) (2,781)    
Subsidiary desconsolidation   (67,930)    
Reclassifications (30,238)    
Transfers (1,188)    
Translations adjustments (782) (364)    
Cost Balance at Ending 59,337 57,707 156,111  
Accumulated depreciation and impairment        
Accumulated depreciation and impairment, Balance at Beginning (51,192) (140,635)    
Depreciation charge (4,693) (9,676) (11,898)  
Sale of assets [2] 1,222 2,127 428  
Disposals 1,780 2,759 26,473  
Subsidiary deconsolidation   63,626 (1,092)  
Reclassifications 221 30,722 6  
Impairment loss [3]  
Translations adjustments 669 (115) 1,256  
Accumulated depreciation and impairment, Balance at Ending (51,360) (51,192) (140,635)  
Carrying amounts, at Beginning       23,371
Carrying amounts, at Ending 7,977 6,515 15,476  
Transfers 633    
Other equipment [Member] | Cost [Member]        
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of property, plant and equipment accounts and its related accumulated depreciation [Line Items]        
Cost Balance at Beginning     179,179  
Additions [1]     1,781  
Sale of assets [2]     (448)  
Disposals     (26,664)  
Subsidiary desconsolidation     1,289  
Reclassifications     373  
Transfers     89  
Translations adjustments     512  
Other equipment [Member] | Accumulated depreciation and impairment [Member]        
Accumulated depreciation and impairment        
Accumulated depreciation and impairment, Balance at Beginning     (155,808)  
Replacement and in-transit units [Member]        
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of property, plant and equipment accounts and its related accumulated depreciation [Line Items]        
Cost Balance at Beginning 11,850 11,957    
Additions [1] 2,572    
Sale of assets [2] (474)    
Disposals    
Subsidiary desconsolidation      
Reclassifications (2,679)    
Transfers    
Translations adjustments 404    
Cost Balance at Ending 11,780 11,850 11,957  
Accumulated depreciation and impairment        
Accumulated depreciation and impairment, Balance at Beginning (10) (11)    
Depreciation charge  
Sale of assets [2] 384  
Disposals 89  
Subsidiary deconsolidation    
Reclassifications 34  
Impairment loss [3] (69) (33)  
Translations adjustments (404)  
Accumulated depreciation and impairment, Balance at Ending (10) (10) (11)  
Carrying amounts, at Beginning       10,613
Carrying amounts, at Ending 11,770 11,840 11,946  
Transfers    
Replacement and in-transit units [Member] | Cost [Member]        
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of property, plant and equipment accounts and its related accumulated depreciation [Line Items]        
Cost Balance at Beginning     10,624  
Additions [1]     3,549  
Sale of assets [2]      
Disposals      
Subsidiary desconsolidation      
Reclassifications     (2,216)  
Transfers      
Translations adjustments      
Replacement and in-transit units [Member] | Accumulated depreciation and impairment [Member]        
Accumulated depreciation and impairment        
Accumulated depreciation and impairment, Balance at Beginning     (11)  
Work in progress [Member]        
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of property, plant and equipment accounts and its related accumulated depreciation [Line Items]        
Cost Balance at Beginning 1,505 20,481    
Additions [1] 23,162 13,262    
Sale of assets [2]    
Disposals    
Subsidiary desconsolidation      
Reclassifications (32,020)    
Transfers (84) (218)    
Translations adjustments    
Cost Balance at Ending 24,583 1,505 20,481  
Accumulated depreciation and impairment        
Accumulated depreciation and impairment, Balance at Beginning (16,138)    
Depreciation charge  
Sale of assets [2]  
Disposals  
Subsidiary deconsolidation    
Reclassifications 16,138 (1)  
Impairment loss [3]  
Translations adjustments  
Accumulated depreciation and impairment, Balance at Ending (16,138)  
Carrying amounts, at Beginning       S/ 16,132
Carrying amounts, at Ending 24,583 1,505 4,343  
Transfers    
Work in progress [Member] | Cost [Member]        
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of property, plant and equipment accounts and its related accumulated depreciation [Line Items]        
Cost Balance at Beginning     32,269  
Additions [1]     11,538  
Sale of assets [2]      
Disposals      
Subsidiary desconsolidation      
Reclassifications     (23,346)  
Transfers      
Translations adjustments     20  
Work in progress [Member] | Accumulated depreciation and impairment [Member]        
Accumulated depreciation and impairment        
Accumulated depreciation and impairment, Balance at Beginning     S/ (16,137)  
[1] As of December 31, 2022, additions to property, plant, and equipment correspond mainly to additions to equipment and work in progress related to well operations for S/ 49.9 million, in the Energy sector; additions to various machinery and equipment for S/ 8 million, in the Engineer and Construction sector; and additions to various equipment and machinery for S/ 3.4 million, in the real estate segment (as of December 31, 2021, it mainly corresponds to additions to machinery, equipment, vehicles, furniture and fixtures and buildings totaling S/ 20.2 million, in the Engineering and Construction segment; as well as additions in work in progress, replacement units, machinery, furniture and fixtures, land and buildings in S/ 16.8 million, in the Energy segment).
[2] During 2022, asset sales were recorded with a disposal cost mainly in machinery, vehicles, furniture and fixtures and various equipment for S/ 6.6 million in the Engineering and Construction segment, and sales of machinery and vehicles for S/ 0.6 million in the Infrastructure segment (in 2021, S/ 4.7 million in machinery and vehicle sales in the Engineering and Construction segment and S/ 0.8 million in machinery in the Energy segment).
[3] In 2022, it mainly corresponds to assets of projects belonging to the Engineering and Construction segment, which reached their end and were recognized as impairment; these include improvements and installations for S/6.5 million, furniture and fixtures for S/2.4 million and machinery for S/1.9 million, (in 2021, it corresponds to the impairment in machinery for S/7.7 million and S/0.4 million, in the Engineering and Construction and Energy segments, respectively). This was recorded in the consolidated statement of income under “Other Income and Expenses” and “Cost of Sales and Services”.