XML 89 R47.htm IDEA: XBRL DOCUMENT v3.23.1
Use of Judgments and Estimates (Tables)
12 Months Ended
Dec. 31, 2022
Use of Judgments and Estimates [Abstract]  
Schedule of sensitivity analysis was performed considering increase/decrease corporation’s gross margins
   2020   2021   2022 
Revenue   1,854,819    2,467,477    2,451,067 
Gross profit   62,100    93,995    (14,212)
%   3.35    3.81    0.58 
Plus 10%   3.69    4.19    0.64 
Increase in profit (loss) before income tax   6,343    9,392    (1,475)
    68,443    103,387    (15,687)
Less 10%   3.02    3.43    0.52 
Decrease in (loss) profit before income tax   (6,343)   (9,392)   1,475 
    55,757    84,603    (12,737)

 

Schedule of increased or decreased by 10%, the impact on pre tax profit
In thousands of soles  2021   2022 
10%   1,628    383 
(10%)   1,812    409