XML 85 R40.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Transactions with Non-Controlling Interest
12 Months Ended
Dec. 31, 2023
Transactions with Non-Controlling Interest [Abstract]  
Transactions with Non-controlling Interest
34.Transactions with Non-controlling Interest

 

A.Contributions (returns) from non-controlling shareholders

 

It corresponds to contributions and returns made by the partners of the subsidiary Viva Negocio Inmobiliario S.A.C. for the realization of real estate projects. As of December 31, the balances include:

 

In thousands of soles  2021   2022   2023 
Contributions received   182    995    6 
Returns of contributions   (27,286)   (37,874)   (13,684)
Decrease in equity of non-controlling parties   (27,104)   (36,879)   (13,678)