XML 203 R161.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets and Goodwill, Net (Details) - Schedule of amortization of intangibles - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Intangible Assets and Goodwill, Net (Details) - Schedule of amortization of intangibles [Line Items]      
Amortization of intangible S/ 102,035 S/ 106,512 S/ 98,621
Cost of sales [Member]      
Intangible Assets and Goodwill, Net (Details) - Schedule of amortization of intangibles [Line Items]      
Amortization of intangible 99,210 101,578 93,135
Administrative Expenses [Member]      
Intangible Assets and Goodwill, Net (Details) - Schedule of amortization of intangibles [Line Items]      
Amortization of intangible 2,825 3,642 4,138
Sub Total [Member]      
Intangible Assets and Goodwill, Net (Details) - Schedule of amortization of intangibles [Line Items]      
Amortization of intangible 102,035 105,220 97,273
Amortization Discontinued Operations [Member]      
Intangible Assets and Goodwill, Net (Details) - Schedule of amortization of intangibles [Line Items]      
Amortization of intangible S/ 1,292 S/ 1,348