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Financial Instruments (Details) - Schedule of Financial Assets and Liabilities - PEN (S/)
S/ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Loans and accounts receivable at amortized cost:    
Cash and cash equivalents S/ 1,003,888 S/ 917,554
- Trade accounts receivable and other accounts receivable    
Trade accounts receivable and other accounts receivable (excluding non-financial assets) [1] 1,379,202 1,452,606
Financial assets related to concession agreements [2] 908,371 861,190
Accounts receivable from related parties 543,728 570,137
Financial assets 3,835,189 3,801,487
- Trade and other accounts payable    
Financial liabilities 3,504,055 3,038,326
Other Financial Liabilities at Amortized Cost [Member]    
Other financial liabilities at amortized cost:    
Other financial liabilities 780,145 819,973
Finance leases   835
Lease liability for right-of-use asset 42,562 59,085
Bonds 822,925 869,913
- Trade and other accounts payable    
Trade and other accounts payable (excluding non-financial liabilities) [3] 1,785,487 1,207,739
Accounts payable to related parties 72,936 80,781
Other financial liabilities:    
Other provisions [4] S/ 56,443 S/ 541,345
[1] The following non-financial assets are excluded: advances to suppliers for S/ 98 million and tax receivable for S/ 104.7 million (S/ 53.7 million and S/ 141.9 million, respectively, as of December 31, 2022).
[2] It’s included in the trade accounts receivable item.
[3] The following non-financial liabilities are excluded: advances received from customers for S/241.5 million, taxes payable for S/158.1 million, Salaries and other personnel payable for S/92.2 million and others for S/9.1 million (S/365.7 million, S/165.8 million, S/99.2 million and S/6.2 million, respectively, as of December 31, 2022).
[4] Includes civil compensation to Peruvian Government S/ 56.4 million (S/ 488.9 million for civil compensation and S/ 52.5 million for INDECOPI, as of December 31, 2022).