Transactions with Non-Controlling Interest

12 Months Ended

Dec. 31, 2022

Transactions with Non-controlling Interets [Abstract]

Transactions with Non-controlling Interest

34. Transactions with Non-controlling Interest

A. Contributions (returns) from non-controlling shareholders

It corresponds to contributions and returns made by the partners of the subsidiary Viva Negocio Inmobiliario S.A.C. for the realization of real estate projects. As of December 31, the balances include:

In thousands of soles	2020			2021			2022
Contributions received		18			182			995
Returns of contributions		(15,743	)		(27,286	)		(37,874	)
Decrease in equity of non controlling parties		(15,725	)		(27,104	)		(36,879	)