Other Provisions (Tables)

12 Months Ended

Dec. 31, 2022

Other Provisions [Abstract]

Schedule of other provisions

	Total				Current				Non-current
In thousands of soles	2021		2022		2021		2022		2021		2022
Legal contingencies (a)		364,385		580,216		117,520		87,948		246,865		492,268
Tax contingencies (b)		38,182		53,577		17,492		33,127		20,690		20,450
Provision for closure (c)		82,475		68,160		20,533		11,851		61,942		56,309
		485,042		701,953		155,545		132,926		329,497		569,027

(a) Legal contingencies mainly correspond to:

(b) Tax contingencies

(c) Provision for closure - corresponds mainly to:

Schedule of provision for–closure - corresponds

							Provision
	Legal			Tax			for well
In thousands of soles	claims			claims			closure			Total
As of January 1, 2020		221,592			10,787			50,116			282,495
Additions		121,404			3,161			2,450			127,015
Present value		3,604			-			2,182			5,786
Reversals of provisions		(30,806	)		(2,458	)		-			(33,264	)
Transfers		1,540			-			-			1,540
Compensation		4,106			-			-			4,106
Payments		(3,938	)		(3,314	)		(1,799	)		(9,051	)
Translation adjustments / Exchange difference		9,366			-			-			9,366
As of December 31, 2020		326,868			8,176			52,949			387,993
As of January 1, 2021		326,868			8,176			52,949			387,993
Additions		59,109			31,221			10,815			101,145
Present value		19,627			-			9,780			29,407
Reversals of provisions		(13,027	)		-			(2,957	)		(15,984	)
Transfers		466			(299	)		716			883
Reclasification		(3,335	)		-			3,335			-
Compensation		(8,541	)		-			-			(8,541	)
Desconsolidation of subsidiary		(1,657	)		-			-			(1,657	)
Payments		(26,863	)		(916	)		(185	)		(27,964	)
Translation adjustments / Exchange difference		11,738			-			8,022			19,760
As of December 31, 2021		364,385			38,182			82,475			485,042
As of January 1, 2022		364,385			38,182			82,475			485,042
Additions		278,446			15,891			-			294,337
Present value		1,042			-			(2,496	)		(1,454	)
Reversals of provisions		(1,802	)		(434	)		(9,694	)		(11,930	)
Transfers (*)		(5,587	)		(62	)		-			(5,649	)
Payments		(40,253	)		-			(747	)		(41,000	)
Translation adjustments / Exchange difference		(16,015	)		-			(1,378	)		(17,393	)
As of December 31, 2022		580,216			53,577			68,160			701,953

(*) In 2022, corresponds mainly to reclassification to other accounts payable for payment obligations, derived from the subscription of the share purchase agreement between Cumbra Peru S.A. and Stracon S.A., which amount is S/. 4.9 million and the fine corresponding to the fractionation of the penalty imposed by SUNAFIL, which amount is S/. 0.2 million.