Reclassification of Operations of the Subsidiary Adexus S.A. as Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2023

Reclassification of Operations of the Subsidiary Adexus S.A. as Discontinued Operations [Abstract]

Schedule of Reorganization Agreement Filed by Adexus, which Allows the Transfer of Adexus S.A. Shares

On January 5, 2022, the Judicial Court in this case approved the modification of the Judicial Reorganization Agreement filed by Adexus, which allows the transfer of Adexus S.A. shares.

In thousands of soles	2021
Revenues		162,967
Operating costs		(157,299	)
Gross profit		5,668
Administrative expenses		(21,698	)
Other income and expenses, net		20
Operating loss		(16,010	)
Financial expenses		(15,847	)
Financial income		121
Loss before income tax		(31,736	)
Income tax		4,962
Loss from discontinued operations		(26,774	)
Net effect in consolidated		(26,774	)
Cash flows relating to the discontinued operations are as follows:
Operating cash flows		786
Investing cash flows		(3,573	)
Financing cash flows		8,449
Net increase generated in subsidiary		5,662