Other Comprehensive Income

12 Months Ended

Dec. 31, 2022

Other Comprehensive Income [Abstract]

Other comprehensive Income

29. Other comprehensive Income

The analysis of this movement is shown below:

							Exchange
	Foreign			Increase in			difference from net
	currency			fair value of			investment
	translations			available-for			in a foreign
	adjustment			sale assets			operation			Total
As of January 1, 2020		(69,282	)		7,461			(9,954	)		(71,775	)
(Charge) credit for the year		8,158			-			708			8,866
As of December 31, 2020		(61,124	)		7,461			(9,246	)		(62,909	)
As of January 1, 2021		(61,124	)		7,461			(9,246	)		(62,909	)
(Charge) credit for the year		(5,230	)		-			(425	)		(5,655	)
As of December 31, 2021		(66,354	)		7,461			(9,671	)		(68,564	)
(Charge) credit for the year		(20,814	)		(7,461	)		(287	)		(28,562	)
As of December 31, 2022		(87,168	)		-			(9,958	)		(97,126	)

The foregoing amounts only represent the amounts attributable to the Company’s controlling interest, net of tax. The table below shows the movement in other comprehensive income per year:

In thousands of soles	2020		2021			2022
Controlling interest		-		(5,655	)		(28,562	)
Non-controlling interest		218		218			(99	)
Total value in OCI		218		(5,437	)		(28,661	)