XML 196 R154.htm IDEA: XBRL DOCUMENT v3.23.1
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of expense for depreciation of right-of-use assets - PEN (S/)
S/ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of expense for depreciation of right-of-use assets [Line Items]      
Total depreciation of right-of-use assets S/ 18,709 S/ 23,699 S/ 17,531
Cost of sales and services [Member]      
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of expense for depreciation of right-of-use assets [Line Items]      
Total depreciation of right-of-use assets 17,469 17,517 10,840
Administrative expenses [Member]      
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of expense for depreciation of right-of-use assets [Line Items]      
Total depreciation of right-of-use assets 1,240 815 961
Depreciation discontinued operations [Member]      
Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of expense for depreciation of right-of-use assets [Line Items]      
Total depreciation of right-of-use assets S/ 5,367 S/ 5,730