Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2023

Other Comprehensive Income [Abstract]

Schedule of Analysis of Other Comprehensive Income

The analysis of this movement is shown below:

							Exchange difference
	Foreign			Increase in			from net
	currency			fair value of			investment
	translations			available-for			in a foreign
	adjustment			sale assets			operation			Total
As of January 1, 2021		(61,124	)		7,461			(9,246	)		(62,909	)
(Debit) credit for the year		(5,230	)		-			(425	)		(5,655	)
As of December 31, 2021		(66,354	)		7,461			(9,671	)		(68,564	)
(Debit) credit for the year		(20,814	)		(7,461	)		(287	)		(28,562	)
As of December 31, 2022		(87,168	)		-			(9,958	)		(97,126	)
Credit (debit) for the year		28,918			-			(167	)		28,751
As of December 31, 2023		28,918			-			(167	)		28,751

Schedule of Company’s Controlling Interest, Net of Tax

The foregoing amounts only represent the amounts attributable to the Company’s controlling interest, net of tax. The table below shows the movement in other comprehensive income per year:

In thousands of soles	2021			2022			2023
Owners of the Company		(5,655	)		(28,562	)		28,751
Non-controlling interest		218			(99	)		137
Total value in OCI		(5,437	)		(28,661	)		28,888