Transactions with Related Parties and Joint Operators (Tables)

12 Months Ended

Dec. 31, 2022

Transactions With Related Parties And Joint Operators [Abstract]

Schedule of transactions with related parties

In thousands of soles	2020		2021		2022
Revenue from sales of goods and services:
- Joint operations		15,903		22,374		48,042
- Associates		5		-		-
		15,908		22,374		48,042
Purchase of goods and services:
- Associates		1,225		4,478		1,842
		1,225		4,478		1,842

Schedule of key management compensation

	As of December 31, 2021				As of December 31, 2022
In thousands of soles	Receivable		Payable		Receivable		Payable
Current portion:
Joint operations
Consorcio Rio Urubamba		9,792		-		9,606		-
Consorcio Inti Punku		1,865		1,733		4,030		3,104
Consorcio GyM Conciviles		1,479		1,074		-		1,426
Consorcio Italo Peruano		1,394		106		1,524		-
Consorcio Manperan		1,389		4,968		603		4,064
Consorcio Ermitaño		1,028		515		547		-
Consorcio Peruano de Conservacion		654		2,392		752		2,629
Consorcio Norte Pachacutec		125		282		57		246
Terminales del Peru		92		399		88		600
Consorcio Constructor Chavimochic		-		9,301		-		9,421
Consorcio Rio Mantaro		-		7,043		-		12,247
Consorcio Vial Quinua		-		1,947		-		1,945
Consorcio CDEM		-		1,545		-		-
Consorcio GyM-Stracon		-		143		-		160
Consorcio TNT Vial y Vives – DSD Chile Ltda		-		633		8,664		3,153
Other minors		288		1,803		1,874		1,139
		18,106		33,884		27,745		40,134
Other related parties
Ferrovias S.A.		-		15,513		-		13,354
Peru Piping Spools S.A.C.		2,711		1,607		-		-
		2,711		17,120		-		13,354
Current portion		20,817		51,004		27,745		53,488
Non-current portion
Gasoducto Sur Peruano S.A. (Note 14.A.i)		643,897		-		542,392		-
Ferrovias S.A.		-		14,690		-		15,054
Ferrovias Participaciones S.A.		-		36,022		-		12,239
Non-current		643,897		50,712		542,392		27,293