Transactions with Related Parties and Joint Operators (Tables)

12 Months Ended

Dec. 31, 2023

Transactions With Related Parties And Joint Operators [Abstract]

Schedule of Transactions with Related Parties

The main transactions among Company and its related parties are summarized as follows:

In thousands of soles	2021		2022		2023
Revenue from sales of goods and services:
- Joint operations		22,374		48,042		57,148
		22,374		48,042		57,148
Purchase of goods and services:
- Associates		4,478		1,842		-
		4,478		1,842		-

Schedule of Key Management Compensation

As of December 31, the balances were the following:

	2022				2023
In thousands of soles	Receivable		Payable		Receivable		Payable
Current portion:
Joint operations
Consorcio Constructor Chavimochic		-		9,421		-		9,313
Consorcio GyM Conciviles		-		1,426		-		5,709
Consorcio Peruano de Conservacion		752		2,629		799		2,762
Consorcio Vial Quinua		-		1,945		-		1,945
Consorcio Intipunku		4,030		3,104		5,647		114
Consorcio Manperan		603		4,064		451		1,721
Consorcio TNT Vial y Vives – DSD Chile Ltda		8,664		3,153		-		558
Consorcio Rio Urubamba		9,606		-		1,911		-
Consorcio Italo Peruano		1,524		-		1,648		-
Consorcio Ermitano		547		-		526		-
Consorcio Rio Mantaro		-		12,247		-		-
Others		2,019		2,145		4,461		523
		27,745		40,134		15,443		22,645
Other related parties
Ferrovias S.A.		-		13,354		-		21,727
		-		13,354		-		21,727
Current portion		27,745		53,488		15,443		44,372
Non-current portion
Gasoducto Sur Peruano S.A. (note 14.a.i)		542,392		-		527,722		-
Ferrovias S.A.		-		15,054		-		15,761
Ferrovias Participaciones S.A.		-		12,239		-		12,803
Others		-		-		563		-
Non-current		542,392		27,293		528,285		28,564