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Intangible Assets and Goodwill, Net (Details) - Schedule of Intangible Assets and Related Accumulated Amortization - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Schedule of Intangible Assets and Related Accumulated Amortization [Line Items]      
Additions S/ 120,000 S/ 165,157 S/ 67,741
Capitalization of interest expenses     609
Disposal (52,886) (3,665) (326,045)
Reclassifications (36,335) (29,100)  
Transfers 140 450  
Subsidiary deconsolidation     (17,646)
Translations adjustments 8,720 (18,886) (10,521)
Ending Balance, cost 1,626,101 1,586,462 1,472,506
Beginning Balance, cost 1,586,462 1,472,506 1,758,368
Amortization, Accumulated impairment and depreciation (160,879) (102,035) (106,512)
Disposal, Accumulated impairment and depreciation 49,844 2,852 323,356
Reclassifications, Accumulated impairment and depreciation 36,335 29,100  
Transfers, Accumulated impairment and depreciation   (272)  
Impairment loss, Accumulated impairment and depreciation   (2,530)  
Subsidiary deconsolidation, Accumulated impairment and depreciation     16,895
Translations adjustments, Accumulated impairment and depreciation 181 2,874 3,524
Ending Balance, Accumulated impairment and depreciation (873,645) (799,126) (729,115)
Beginning Balance, Accumulated impairment and depreciation (799,126) (729,115) (966,378)
Beginning balance, carrying amount 284,465   791,990
Ending Balance, Carrying amounts 307,165 284,465  
Goodwill [Member]      
Schedule of Intangible Assets and Related Accumulated Amortization [Line Items]      
Additions [1]
Capitalization of interest expenses [1]    
Disposal [1]
Reclassifications [1]  
Transfers [1]  
Subsidiary deconsolidation [1]    
Translations adjustments [1] 6,417 (7,603) (1,866)
Ending Balance, cost [1] 92,414 85,997 93,600
Beginning Balance, cost [1] 85,997 93,600 95,466
Amortization, Accumulated impairment and depreciation [1]
Disposal, Accumulated impairment and depreciation [1]
Reclassifications, Accumulated impairment and depreciation [1]  
Transfers, Accumulated impairment and depreciation [1]    
Impairment loss, Accumulated impairment and depreciation [1]    
Subsidiary deconsolidation, Accumulated impairment and depreciation [1]    
Translations adjustments, Accumulated impairment and depreciation [1]
Ending Balance, Accumulated impairment and depreciation [1] (36,520) (36,520) (36,520)
Beginning Balance, Accumulated impairment and depreciation [1] (36,520) (36,520) (36,520)
Beginning balance, carrying amount [1]     58,946
Trade-Marks [Member]      
Schedule of Intangible Assets and Related Accumulated Amortization [Line Items]      
Additions [2]
Capitalization of interest expenses [2]    
Disposal [2]
Reclassifications [2]  
Transfers [2]  
Subsidiary deconsolidation [2]    
Translations adjustments [2] 2,437 (8,279) (4,984)
Ending Balance, cost [2] 89,686 87,249 95,528
Beginning Balance, cost [2] 87,249 95,528 100,512
Amortization, Accumulated impairment and depreciation [2]
Disposal, Accumulated impairment and depreciation [2]
Reclassifications, Accumulated impairment and depreciation [2]  
Transfers, Accumulated impairment and depreciation [2]    
Impairment loss, Accumulated impairment and depreciation [2]   (2,530)  
Subsidiary deconsolidation, Accumulated impairment and depreciation [2]    
Translations adjustments, Accumulated impairment and depreciation [2]
Ending Balance, Accumulated impairment and depreciation [2] (24,621) (24,621) (22,091)
Beginning Balance, Accumulated impairment and depreciation [2] (24,621) (22,091) (22,091)
Beginning balance, carrying amount [2]     78,421
Concession [Member]      
Schedule of Intangible Assets and Related Accumulated Amortization [Line Items]      
Additions [3] 6,868 6,973 6,185
Capitalization of interest expenses [3]    
Disposal [3] (1,921)
Reclassifications [3] (13,731) (15,596)  
Transfers [3] 367  
Subsidiary deconsolidation [3]    
Translations adjustments [3]
Ending Balance, cost [3] 679,690 686,553 694,809
Beginning Balance, cost [3] 686,553 694,809 690,545
Amortization, Accumulated impairment and depreciation [3] (56,102) (55,096) (54,304)
Disposal, Accumulated impairment and depreciation [3] 1,059
Reclassifications, Accumulated impairment and depreciation [3] 13,540 15,596  
Transfers, Accumulated impairment and depreciation [3]   (272)  
Impairment loss, Accumulated impairment and depreciation [3]    
Subsidiary deconsolidation, Accumulated impairment and depreciation [3]    
Translations adjustments, Accumulated impairment and depreciation [3]
Ending Balance, Accumulated impairment and depreciation [3] (454,327) (411,765) (371,993)
Beginning Balance, Accumulated impairment and depreciation [3] (411,765) (371,993) (318,748)
Beginning balance, carrying amount [3]     371,797
Contractual Relations With Clients [Member]      
Schedule of Intangible Assets and Related Accumulated Amortization [Line Items]      
Additions
Capitalization of interest expenses    
Disposal (4,832) (111)
Reclassifications  
Transfers  
Subsidiary deconsolidation    
Translations adjustments (289) (2,525) (3,387)
Ending Balance, cost 66,398 71,519 74,155
Beginning Balance, cost 71,519 74,155 77,542
Amortization, Accumulated impairment and depreciation
Disposal, Accumulated impairment and depreciation 4,712
Reclassifications, Accumulated impairment and depreciation  
Transfers, Accumulated impairment and depreciation    
Impairment loss, Accumulated impairment and depreciation    
Subsidiary deconsolidation, Accumulated impairment and depreciation    
Translations adjustments, Accumulated impairment and depreciation 335 2,422 3,361
Ending Balance, Accumulated impairment and depreciation (66,189) (71,236) (73,658)
Beginning Balance, Accumulated impairment and depreciation (71,236) (73,658) (77,019)
Beginning balance, carrying amount     523
Software [Member]      
Schedule of Intangible Assets and Related Accumulated Amortization [Line Items]      
Additions 5,901 10,207 10,312
Capitalization of interest expenses    
Disposal (6,785) (3,554) (11,014)
Reclassifications 3,059  
Transfers (3) 76  
Subsidiary deconsolidation     (17,646)
Translations adjustments 155 (479) (284)
Ending Balance, cost 53,816 51,489 45,239
Beginning Balance, cost 51,489 45,239 63,871
Amortization, Accumulated impairment and depreciation (3,503) (3,619) (7,269)
Disposal, Accumulated impairment and depreciation 6,785 2,852 9,189
Reclassifications, Accumulated impairment and depreciation (2,203)  
Transfers, Accumulated impairment and depreciation    
Impairment loss, Accumulated impairment and depreciation    
Subsidiary deconsolidation, Accumulated impairment and depreciation     16,895
Translations adjustments, Accumulated impairment and depreciation (154) 452 163
Ending Balance, Accumulated impairment and depreciation (27,688) (28,613) (28,298)
Beginning Balance, Accumulated impairment and depreciation (28,613) (28,298) (47,276)
Beginning balance, carrying amount     16,595
Costs of Development of Wells [Member]      
Schedule of Intangible Assets and Related Accumulated Amortization [Line Items]      
Additions [4] 105,569 144,887 45,518
Capitalization of interest expenses [4]    
Disposal [4] (38,347) (313,110)
Reclassifications [4] 1,692  
Transfers [4] 143  
Subsidiary deconsolidation [4]    
Translations adjustments [4]
Ending Balance, cost [4] 542,851 473,794 328,907
Beginning Balance, cost [4] 473,794 328,907 596,499
Amortization, Accumulated impairment and depreciation [4] (95,376) (37,672) (40,501)
Disposal, Accumulated impairment and depreciation [4] 38,347 313,108
Reclassifications, Accumulated impairment and depreciation [4] (2,061)  
Transfers, Accumulated impairment and depreciation [4]    
Impairment loss, Accumulated impairment and depreciation [4]    
Subsidiary deconsolidation, Accumulated impairment and depreciation [4]    
Translations adjustments, Accumulated impairment and depreciation [4]
Ending Balance, Accumulated impairment and depreciation [4] (225,653) (166,563) (128,891)
Beginning Balance, Accumulated impairment and depreciation [4] (166,563) (128,891) (401,498)
Beginning balance, carrying amount [4]     195,001
Land Use Rights [Member]      
Schedule of Intangible Assets and Related Accumulated Amortization [Line Items]      
Additions
Capitalization of interest expenses    
Disposal
Reclassifications  
Transfers  
Subsidiary deconsolidation    
Translations adjustments
Ending Balance, cost 13,288 13,288 13,288
Beginning Balance, cost 13,288 13,288 13,288
Amortization, Accumulated impairment and depreciation
Disposal, Accumulated impairment and depreciation
Reclassifications, Accumulated impairment and depreciation  
Transfers, Accumulated impairment and depreciation    
Impairment loss, Accumulated impairment and depreciation    
Subsidiary deconsolidation, Accumulated impairment and depreciation    
Translations adjustments, Accumulated impairment and depreciation
Ending Balance, Accumulated impairment and depreciation (2,468) (2,468) (2,468)
Beginning Balance, Accumulated impairment and depreciation (2,468) (2,468) (2,468)
Beginning balance, carrying amount     10,820
Other Assets [Member]      
Schedule of Intangible Assets and Related Accumulated Amortization [Line Items]      
Additions [5] 1,662 3,090 5,726
Capitalization of interest expenses [5]     609
Disposal [5] (2,922)
Reclassifications [5] (27,355) (13,504)  
Transfers [5] 7  
Subsidiary deconsolidation [5]    
Translations adjustments [5]
Ending Balance, cost [5] 87,958 116,573 126,980
Beginning Balance, cost [5] 116,573 126,980 120,645
Amortization, Accumulated impairment and depreciation [5] (5,898) (5,648) (4,438)
Disposal, Accumulated impairment and depreciation [5]
Reclassifications, Accumulated impairment and depreciation [5] 27,059 13,504  
Transfers, Accumulated impairment and depreciation [5]    
Impairment loss, Accumulated impairment and depreciation [5]    
Subsidiary deconsolidation, Accumulated impairment and depreciation [5]    
Translations adjustments, Accumulated impairment and depreciation [5]
Ending Balance, Accumulated impairment and depreciation [5] (36,179) (57,340) (65,196)
Beginning Balance, Accumulated impairment and depreciation [5] (57,340) (65,196) (60,758)
Beginning balance, carrying amount [5]     59,887
Carrying Amounts [Member]      
Schedule of Intangible Assets and Related Accumulated Amortization [Line Items]      
Beginning balance, carrying amount 787,336 743,391  
Ending Balance, Carrying amounts 752,456 787,336 743,391
Carrying Amounts [Member] | Goodwill [Member]      
Schedule of Intangible Assets and Related Accumulated Amortization [Line Items]      
Beginning balance, carrying amount [1] 49,477 57,080  
Ending Balance, Carrying amounts [1] 55,894 49,477 57,080
Carrying Amounts [Member] | Trade-Marks [Member]      
Schedule of Intangible Assets and Related Accumulated Amortization [Line Items]      
Beginning balance, carrying amount [2] 62,628 73,437  
Ending Balance, Carrying amounts [2] 65,065 62,628 73,437
Carrying Amounts [Member] | Concession [Member]      
Schedule of Intangible Assets and Related Accumulated Amortization [Line Items]      
Beginning balance, carrying amount [3] 274,788 322,816  
Ending Balance, Carrying amounts [3] 225,363 274,788 322,816
Carrying Amounts [Member] | Contractual Relations With Clients [Member]      
Schedule of Intangible Assets and Related Accumulated Amortization [Line Items]      
Beginning balance, carrying amount 283 497  
Ending Balance, Carrying amounts 209 283 497
Carrying Amounts [Member] | Software [Member]      
Schedule of Intangible Assets and Related Accumulated Amortization [Line Items]      
Beginning balance, carrying amount 22,876 16,941  
Ending Balance, Carrying amounts 26,128 22,876 16,941
Carrying Amounts [Member] | Costs of Development of Wells [Member]      
Schedule of Intangible Assets and Related Accumulated Amortization [Line Items]      
Beginning balance, carrying amount [4] 307,231 200,016  
Ending Balance, Carrying amounts [4] 317,198 307,231 200,016
Carrying Amounts [Member] | Land Use Rights [Member]      
Schedule of Intangible Assets and Related Accumulated Amortization [Line Items]      
Beginning balance, carrying amount 10,820 10,820  
Ending Balance, Carrying amounts 10,820 10,820 10,820
Carrying Amounts [Member] | Other Assets [Member]      
Schedule of Intangible Assets and Related Accumulated Amortization [Line Items]      
Beginning balance, carrying amount [5] 59,233 61,784  
Ending Balance, Carrying amounts [5] S/ 51,779 S/ 59,233 S/ 61,784
[1] Corporation’s Management reviews the performance of its businesses based on the economic activity performed. As of December 31, the goodwill of cash generating units (CGUs) is distributed as follows:
[2] As of December 31, 2023, this item includes the trademarks acquired in the business combination processes with Vial y Vives S.A.C. for S/ 39.8 million (S/ 42million as of December 31, 2022) and Morelco S.A.S. for S/ 25.2 million (S/ 20.6 million as of December 31, 2022). Management determined that the Vial y Vives and Morelco trademarks have indefinite useful lives, consequently, these intangible assets are tested annually for impairment using the methodology of saving in the payment of license fees or royalties.
[3] As of December 31, it mainly comprises the intangible assets of the subsidiary Red Vial 5 S.A. and is made up of:
[4] The Company, through one of its subsidiaries, Unna Energia S.A., operated, developed and produced hydrocarbons from two oil fields under extraction services contracts entered into with the State, which have now expired. The contract for Lot I ended on December 26, 2021 and for Lot V on October 7, 2023. Unna Energia is currently preparing the Termination Abandonment Plan for both contracts. Both Abandonment Plans are expected to be approved this year and have been awarded to two specialist consulting firms. The provisions recorded for the performance of the Studies and the execution of all the corresponding work have been estimated by Unna Energia and duly recorded in the accounts in previous years. These provisions amount to S/ 32,541 thousand soles and S/ 5,829 thousand soles, respectively. On December 10, 2014, the Peruvian Government granted the Company the right to exploit Oil Lots III and IV for 30 years through two independent License Contracts. The total committed investment is estimated at US$ 435 million and corresponds to the drilling of 230 wells in Lot III and 330 wells in Lot IV under their Minimum Work Programs (10 annual campaigns for 23 and 33 development wells, respectively). Drilling work commenced in November 2016 in Lot IV and in Lot III the first drilling campaign started in June 2022. The wells are amortized based on the estimated reserves until the end of the term of the contracts signed with Perupetro S.A. For Lot V, the wells are amortized based on the useful lives determined over the remaining terms.
[5] Mainly corresponds to investments committed in the subsidiary Unna Energia S.A. through its consortium Terminales del Peru and executed its investment commitments contained in the Operation Contracts of the Central and North Terminals signed with Petroleos del Peru S.A. (Petroperu), owner of the assets. At the end of the contract term, Unna Energia S.A. will transfer the facilities and assets resulting from the execution of the investment commitment to the contracting party at zero value.