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Investment Property, Property, Plant and Equipment, and Right-of-Use Assets (Details) - Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Cost Balance at Beginning S/ 1,234,208 S/ 1,261,098  
Additions [1] 82,234 63,155  
Sale of assets [2] (39,303) (41,804)  
Disposals (31,392) (23,085)  
Reclassifications (3,243) (845)  
Transfers (143) 228  
Translations adjustments 1,678 (24,539)  
Cost Balance at Ending 1,244,039 1,234,208  
Accumulated depreciation and impairment, Balance at Beginning (949,743) (957,928)  
Carrying amounts, at Beginning 284,465 303,170 S/ 405,469
Carrying amounts, at Ending 307,165 284,465 303,170
Accumulated depreciation and impairment, Balance at Ending (936,874) (949,743) (957,928)
Depreciation charge (54,335) (52,308)  
Sale of assets Accumulated depreciation and impairment [2] 34,598 34,419  
Disposals 29,566 20,388  
Reclassifications 3,243 845  
Transfers   (2,452)  
Impairment loss [3]   (10,857)  
Translations adjustments (203) 18,150  
Land [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Cost Balance at Beginning 9,077 9,718  
Additions [1]  
Sale of assets [2]  
Disposals  
Reclassifications  
Transfers  
Translations adjustments 33 (641)  
Cost Balance at Ending 9,110 9,077  
Accumulated depreciation and impairment, Balance at Beginning  
Carrying amounts, at Beginning 9,077 9,718 10,606
Carrying amounts, at Ending 9,110 9,077 9,718
Accumulated depreciation and impairment, Balance at Ending
Depreciation charge  
Sale of assets Accumulated depreciation and impairment [2]  
Disposals  
Reclassifications  
Transfers    
Impairment loss [3]    
Translations adjustments  
Buildings [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Cost Balance at Beginning 58,715 72,566  
Additions [1] 2,045 2,442  
Sale of assets [2] (66) (75)  
Disposals (1,206) (5,055)  
Reclassifications 1,125  
Transfers (2,875)  
Translations adjustments 1,090 (8,288)  
Cost Balance at Ending 61,703 58,715  
Accumulated depreciation and impairment, Balance at Beginning (40,578) (38,393)  
Carrying amounts, at Beginning 18,137 34,173 81,200
Carrying amounts, at Ending 19,360 18,137 34,173
Accumulated depreciation and impairment, Balance at Ending (42,343) (40,578) (38,393)
Depreciation charge (3,375) (4,294)  
Sale of assets Accumulated depreciation and impairment [2] 66 75  
Disposals 1,104 2,756  
Reclassifications 471 (438)  
Transfers   (691)  
Impairment loss [3]   (6,515)  
Translations adjustments (31) 6,922  
Machinery [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Cost Balance at Beginning 829,202 855,049  
Additions [1] 25,994 29,465  
Sale of assets [2] (26,848) (32,314)  
Disposals (23,266) (12,358)  
Reclassifications (2,696) (845)  
Transfers (25)  
Translations adjustments (952) (9,770)  
Cost Balance at Ending 801,434 829,202  
Accumulated depreciation and impairment, Balance at Beginning (631,329) (634,299)  
Carrying amounts, at Beginning 197,873 220,750 257,237
Carrying amounts, at Ending 174,303 197,873 220,750
Accumulated depreciation and impairment, Balance at Ending (627,131) (631,329) (634,299)
Depreciation charge (44,095) (39,837)  
Sale of assets Accumulated depreciation and impairment [2] 23,418 26,241  
Disposals 22,862 12,219  
Reclassifications 955 845  
Transfers   (1,103)  
Impairment loss [3]   (1,916)  
Translations adjustments 1,058 6,521  
Vehicles [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Cost Balance at Beginning 207,172 219,122  
Additions [1] 56 370  
Sale of assets [2] (6,227) (7,179)  
Disposals (398) (3,299)  
Reclassifications 414  
Transfers 1,147  
Translations adjustments 1,310 (2,989)  
Cost Balance at Ending 202,327 207,172  
Accumulated depreciation and impairment, Balance at Beginning (198,499) (207,304)  
Carrying amounts, at Beginning 8,673 11,818 16,724
Carrying amounts, at Ending 7,666 8,673 11,818
Accumulated depreciation and impairment, Balance at Ending (194,661) (198,499) (207,304)
Depreciation charge (1,968) (2,417)  
Sale of assets Accumulated depreciation and impairment [2] 4,982 6,013  
Disposals 353 3,268  
Reclassifications 1,456  
Transfers   (36)  
Impairment loss [3]    
Translations adjustments (985) 1,977  
Furniture and Fixtures [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Cost Balance at Beginning 34,342 33,581  
Additions [1] 637 783  
Sale of assets [2] (2,931) (513)  
Disposals (562) (289)  
Reclassifications (3,046)  
Transfers 3,253  
Translations adjustments 3 (2,473)  
Cost Balance at Ending 28,443 34,342  
Accumulated depreciation and impairment, Balance at Beginning (27,967) (26,730)  
Carrying amounts, at Beginning 6,375 6,851 7,937
Carrying amounts, at Ending 5,293 6,375 6,851
Accumulated depreciation and impairment, Balance at Ending (23,150) (27,967) (26,730)
Depreciation charge (986) (1,067)  
Sale of assets Accumulated depreciation and impairment [2] 2,925 484  
Disposals 461 276  
Reclassifications 2,415 217  
Transfers   (1,255)  
Impairment loss [3]   (2,357)  
Translations adjustments 2 2,465  
Other equipment [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Cost Balance at Beginning 59,337 57,707  
Additions [1] 3,630 6,933  
Sale of assets [2] (3,231) (1,249)  
Disposals (5,909) (2,084)  
Reclassifications 5,115  
Transfers (1,188)  
Translations adjustments 177 (782)  
Cost Balance at Ending 59,119 59,337  
Accumulated depreciation and impairment, Balance at Beginning (51,360) (51,192)  
Carrying amounts, at Beginning 7,977 6,515 15,476
Carrying amounts, at Ending 9,598 7,977 6,515
Accumulated depreciation and impairment, Balance at Ending (49,521) (51,360) (51,192)
Depreciation charge (3,911) (4,693)  
Sale of assets Accumulated depreciation and impairment [2] 3,207 1,222  
Disposals 4,786 1,780  
Reclassifications (2,064) 221  
Transfers   633  
Impairment loss [3]    
Translations adjustments (179) 669  
Replacement and in-transit units [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Cost Balance at Beginning 11,780 11,850  
Additions [1] 23,850  
Sale of assets [2] (474)  
Disposals (3)  
Reclassifications (3,518)  
Transfers  
Translations adjustments 17 404  
Cost Balance at Ending 32,126 11,780  
Accumulated depreciation and impairment, Balance at Beginning (10) (10)  
Carrying amounts, at Beginning 11,770 11,840 11,946
Carrying amounts, at Ending 32,058 11,770 11,840
Accumulated depreciation and impairment, Balance at Ending (68) (10) (10)
Depreciation charge  
Sale of assets Accumulated depreciation and impairment [2] 384  
Disposals 89  
Reclassifications 10  
Transfers    
Impairment loss [3]   (69)  
Translations adjustments (68) (404)  
Work in progress [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Cost Balance at Beginning 24,583 1,505  
Additions [1] 26,022 23,162  
Sale of assets [2]  
Disposals (48)  
Reclassifications (637)  
Transfers (143) (84)  
Translations adjustments  
Cost Balance at Ending 49,777 24,583  
Accumulated depreciation and impairment, Balance at Beginning  
Carrying amounts, at Beginning 24,583 1,505 4,343
Carrying amounts, at Ending 49,777 24,583 1,505
Accumulated depreciation and impairment, Balance at Ending
Depreciation charge  
Sale of assets Accumulated depreciation and impairment [2]  
Disposals  
Reclassifications  
Transfers    
Impairment loss [3]    
Translations adjustments  
Cost [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Cost Balance at Beginning     1,205,860
Additions [1]     38,191
Sale of assets [2]     (132,564)
Disposals     (23,054)
Subsidiary deconsolidation     (90,124)
Reclassifications     330,269
Transfers     (55,216)
Translations adjustments     (12,264)
Cost Balance at Ending     1,261,098
Cost [Member] | Land [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Cost Balance at Beginning     10,879
Additions [1]     85
Sale of assets [2]    
Disposals    
Subsidiary deconsolidation    
Reclassifications     9,925
Transfers     (10,692)
Translations adjustments     (479)
Cost Balance at Ending     9,718
Cost [Member] | Buildings [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Cost Balance at Beginning     133,101
Additions [1]     131
Sale of assets [2]     (714)
Disposals     (2,638)
Subsidiary deconsolidation     (18,926)
Reclassifications     6,317
Transfers     (44,149)
Translations adjustments     (556)
Cost Balance at Ending     72,566
Cost [Member] | Machinery [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Cost Balance at Beginning     755,838
Additions [1]     15,786
Sale of assets [2]     (126,417)
Disposals     (15,632)
Subsidiary deconsolidation    
Reclassifications     235,219
Transfers     (219)
Translations adjustments     (9,526)
Cost Balance at Ending     855,049
Cost [Member] | Vehicles [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Cost Balance at Beginning     64,683
Additions [1]     519
Sale of assets [2]     (2,775)
Disposals     (925)
Subsidiary deconsolidation     (712)
Reclassifications     159,546
Transfers     62
Translations adjustments     (1,276)
Cost Balance at Ending     219,122
Cost [Member] | Furniture and Fixtures [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Cost Balance at Beginning     52,810
Additions [1]     661
Sale of assets [2]     (392)
Disposals     (1,078)
Subsidiary deconsolidation     (2,556)
Reclassifications     (15,801)
Transfers    
Translations adjustments     (63)
Cost Balance at Ending     33,581
Cost [Member] | Other equipment [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Cost Balance at Beginning     156,111
Additions [1]     5,175
Sale of assets [2]     (2,266)
Disposals     (2,781)
Subsidiary deconsolidation     (67,930)
Reclassifications     (30,238)
Transfers    
Translations adjustments     (364)
Cost Balance at Ending     57,707
Cost [Member] | Replacement and in-transit units [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Cost Balance at Beginning     11,957
Additions [1]     2,572
Sale of assets [2]    
Disposals    
Subsidiary deconsolidation    
Reclassifications     (2,679)
Transfers    
Translations adjustments    
Cost Balance at Ending     11,850
Cost [Member] | Work in progress [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Cost Balance at Beginning     20,481
Additions [1]     13,262
Sale of assets [2]    
Disposals    
Subsidiary deconsolidation    
Reclassifications     (32,020)
Transfers     (218)
Translations adjustments    
Cost Balance at Ending     1,505
Accumulated depreciation and impairment [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Accumulated depreciation and impairment, Balance at Beginning   (957,928) (800,391)
Accumulated depreciation and impairment, Balance at Ending     (957,928)
Depreciation charge     (70,780)
Sale of assets Accumulated depreciation and impairment [2]     126,880
Disposals     21,537
Subsidiary deconsolidation     82,189
Reclassifications     (330,269)
Transfers     13,982
Impairment loss [3]     (8,088)
Translations adjustments     7,012
Accumulated depreciation and impairment [Member] | Land [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Accumulated depreciation and impairment, Balance at Beginning   (273)
Accumulated depreciation and impairment, Balance at Ending    
Depreciation charge    
Sale of assets Accumulated depreciation and impairment [2]    
Disposals    
Subsidiary deconsolidation    
Reclassifications     273
Transfers    
Impairment loss [3]    
Translations adjustments    
Accumulated depreciation and impairment [Member] | Buildings [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Accumulated depreciation and impairment, Balance at Beginning   (38,393) (51,901)
Accumulated depreciation and impairment, Balance at Ending     (38,393)
Depreciation charge     (5,455)
Sale of assets Accumulated depreciation and impairment [2]     704
Disposals     1,991
Subsidiary deconsolidation     15,508
Reclassifications     (12,832)
Transfers     13,691
Impairment loss [3]    
Translations adjustments     (99)
Accumulated depreciation and impairment [Member] | Machinery [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Accumulated depreciation and impairment, Balance at Beginning   (634,299) (498,601)
Accumulated depreciation and impairment, Balance at Ending     (634,299)
Depreciation charge     (49,753)
Sale of assets Accumulated depreciation and impairment [2]     122,056
Disposals     15,022
Subsidiary deconsolidation    
Reclassifications     (221,775)
Transfers     339
Impairment loss [3]     (8,055)
Translations adjustments     6,468
Accumulated depreciation and impairment [Member] | Vehicles [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Accumulated depreciation and impairment, Balance at Beginning   (207,304) (47,959)
Accumulated depreciation and impairment, Balance at Ending     (207,304)
Depreciation charge     (4,561)
Sale of assets Accumulated depreciation and impairment [2]     1,632
Disposals     814
Subsidiary deconsolidation     698
Reclassifications     (158,628)
Transfers     (48)
Impairment loss [3]    
Translations adjustments     748
Accumulated depreciation and impairment [Member] | Furniture and Fixtures [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Accumulated depreciation and impairment, Balance at Beginning   (26,730) (44,873)
Accumulated depreciation and impairment, Balance at Ending     (26,730)
Depreciation charge     (1,335)
Sale of assets Accumulated depreciation and impairment [2]     361
Disposals     951
Subsidiary deconsolidation     2,357
Reclassifications     15,799
Transfers    
Impairment loss [3]    
Translations adjustments     10
Accumulated depreciation and impairment [Member] | Other equipment [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Accumulated depreciation and impairment, Balance at Beginning   (51,192) (140,635)
Accumulated depreciation and impairment, Balance at Ending     (51,192)
Depreciation charge     (9,676)
Sale of assets Accumulated depreciation and impairment [2]     2,127
Disposals     2,759
Subsidiary deconsolidation     63,626
Reclassifications     30,722
Transfers    
Impairment loss [3]    
Translations adjustments     (115)
Accumulated depreciation and impairment [Member] | Replacement and in-transit units [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Accumulated depreciation and impairment, Balance at Beginning   (10) (11)
Accumulated depreciation and impairment, Balance at Ending     (10)
Depreciation charge    
Sale of assets Accumulated depreciation and impairment [2]    
Disposals    
Subsidiary deconsolidation    
Reclassifications     34
Transfers    
Impairment loss [3]     (33)
Translations adjustments    
Accumulated depreciation and impairment [Member] | Work in progress [Member]      
Schedule of Property, Plant and Equipment Accounts and its Related Accumulated Depreciation [Line Items]      
Accumulated depreciation and impairment, Balance at Beginning   (16,138)
Accumulated depreciation and impairment, Balance at Ending    
Depreciation charge    
Sale of assets Accumulated depreciation and impairment [2]    
Disposals    
Subsidiary deconsolidation    
Reclassifications     16,138
Transfers    
Impairment loss [3]    
Translations adjustments    
[1] As of December 31, 2023, additions to property, plant and equipment correspond mainly to the energy segment, for machinery, replacement units, works in progress, other equipment, and furniture and fixtures for a total of S/ 66 million. Likewise, additions in the engineering and construction segment, for other equipment, machinery, furniture and fixtures, vehicles and buildings for S/ 14.5 million; and additions in the infrastructure and real estate segment for S/ 1.8 million (As of December 31, 2022, additions to property, plant, and equipment correspond mainly to additions to equipment and work in progress related to well operations for S/ 49.9 million, in the Energy sector; additions to various machinery and equipment for S/ 8 million, in the Engineer and Construction sector; and additions to various equipment and machinery for S/ 3.4 million, in the real estate segment).
[2] During 2023, asset sales were recorded, with disposal costs mainly in machinery and vehicles for S/ 4.7 million in the Engineering and Construction segment (in 2022, S/ 6.6 million, in the Engineering and Construction segment and sales in machinery and vehicles for S/ 0.6 million, in the Infrastructure segment).
[3] In 2022, it corresponds mainly to assets of projects belonging to the Engineering and Construction segment, which came to an end and were recognized as impairment; these comprise improvements and installations for S/ 6.5 million, furniture and fixtures for S/ 2.4 million and machinery for S/ 1.9 million. This was recorded in the consolidated statement of income under “Other income and expenses” and “Cost of Sales and Services”.