XML 250 R208.htm IDEA: XBRL DOCUMENT v3.23.1
Tax Situation (Details)
S/ in Thousands
12 Months Ended
Jan. 01, 2021
USD ($)
Dec. 31, 2022
PEN (S/)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
PEN (S/)
Dec. 31, 2020
PEN (S/)
Tax Situation (Details) [Line Items]          
Income tax rate   29.50% 29.50% 0.40%  
Profit distribution percentage   5.00% 5.00%    
Income Tax on gross income percentage   30.00% 30.00%    
Technical assistance income tax rate   15.00% 15.00%    
Increase of the income tax rate   35.00% 35.00%    
Discount of the industry and trade tax rate   50.00% 50.00%    
New income tax rate   17.00% 17.00%    
Adjusted income tax rate   15.00% 15.00%    
Taxable income percentage   3.00% 3.00%    
Income Tax with holding rate   20.00% 20.00%    
Income Tax with holding force rate   10.00% 10.00%    
Occasional effective income tax rate   10.00% 10.00%    
Net corporate income percentage   50.00% 50.00%    
Total tax loss amounts (in Nuevos Soles)   S/ 616,000   S/ 639,000  
Temporary tax on net assets (in Nuevos Soles)   S/ 21,500   S/ 21,800  
Financial Transactions Tax Rate   0.005% 0.005% 0.005%  
Intra-group services margin greater percentage   5.00% 5.00%    
Current income tax payable (in Nuevos Soles)   S/ 127,952   S/ 113,000 S/ 53,852
Indirect transfer of shares percentage   10.00% 10.00%    
Total amount of transferred shares (in Dollars) | $     $ (40,000)    
Finance cost deductible percentage 30.00%        
Exemptions percentage of finance cost 30.00%        
Applicable tax payers (in Dollars) | $ $ 2,500        
Peru [Member]          
Tax Situation (Details) [Line Items]          
Income tax rate   29.50% 29.50% 29.50%  
Current income tax payable (in Nuevos Soles)   S/ (104,295)   S/ (17,213) (38,612)
Chile [Member]          
Tax Situation (Details) [Line Items]          
Income tax rate   27.00% 27.00% 27.00%  
Current income tax payable (in Nuevos Soles)   S/ (11,859)   S/ (19,357) 1,458
Colombia [Member]          
Tax Situation (Details) [Line Items]          
Income tax rate   35.00% 35.00% 31.00%  
Current income tax payable (in Nuevos Soles)   S/ 940   S/ 322 S/ (3,577)
Temporary Tax on Net Assets (ITAN) [Member]          
Tax Situation (Details) [Line Items]          
Income tax rate   0.40% 0.40%    
Viva Negocio Inmobiliario S.A.C. [Member]          
Tax Situation (Details) [Line Items]          
Current income tax payable (in Nuevos Soles)   S/ 40,500   700  
Tren Urbano de Lima S.A. [Member]          
Tax Situation (Details) [Line Items]          
Current income tax payable (in Nuevos Soles)   3,300      
Red Vial 5 S.A. [Member]          
Tax Situation (Details) [Line Items]          
Current income tax payable (in Nuevos Soles)       13,900  
Unna Energia S.A. [Member]          
Tax Situation (Details) [Line Items]          
Current income tax payable (in Nuevos Soles)   S/ 500   S/ 14,100  
Bottom of range [member]          
Tax Situation (Details) [Line Items]          
Income Tax on gross income percentage   15.00% 15.00%    
Top of range [member]          
Tax Situation (Details) [Line Items]          
Income Tax on gross income percentage   30.00% 30.00%    
Occasional income tax rate   15.00% 15.00%