Reclassification of Operations of the Subsidiary Adexus S.A. as Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2022

Reclassifiction of Operations of the Subsidiary Adexus S.A. as Discontinued Operations [Abstract]

Schedule of discontinued operation related to Adexus S.A.

In thousands of soles	2020			2021
Revenues		167,624			162,967
Operating costs		(157,268	)		(157,299	)
Gross profit		10,356			5,668
Administrative expenses		(18,896	)		(21,698	)
Other income and expenses, net		(1,664	)		20
Operating loss		(10,204	)		(16,010	)
Financial expenses		(10,588	)		(15,847	)
Financial income		104			121
Loss before income tax		(20,688	)		(31,736	)
Income tax		3,764			4,962
Loss from discontinued operations		(16,924	)		(26,774	)
Net effect in consolidated		(16,924	)		(26,774	)
Cash flows relating to the discontinued operations are as follows:
Operating cash flows		27,894			786
Investing cash flows		(3,301	)		(3,573	)
Financing cash flows		(21,016	)		8,449
Net increase generated in subsidiary		3,577			5,662