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Transactions in soles

12 Months Ended

Dec. 31, 2021

Transactions in soles

Transactions in soles

5.      Transactions in soles

Transactions in soles are completed using exchange rates published by the Superintendent of Banks, Insurance and A.F.P. As of December 31, 2021, the exchange rates for U.S. dollars published by this Institution were US$0.2516 for buying and US$0.2501 for selling (US$0.2764 for buying and US$0.2759 for selling as of December 31, 2020), and have been applied by the Group for the assets and liabilities accounts, respectively.

As of December 31, 2021 and 2020, the Group presents the following assets and liabilities originally denominated in soles by its equivalent in soles:

​

​	​	​	​	​
​		2021		2020
​	​	US$(000)	​	US$(000)
​	​	​	​	​
Assets	​	​	​	​
Cash and cash equivalents		8,587		8,606
Trade and other receivables		688,438		159,099
Income tax credit		15,456		19,837
​		712,481		187,542
​	​	​	​	​
Liabilities	​	​	​	​
Trade and other payables		(72,051)		(47,705)
Income tax payable		(3,026)		(3,162)
Provisions and contingent liabilities		(21,384)		(38,574)
​		(96,461)		(89,441)
Net asset position		616,020		98,101

​

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- References

No definition available.

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- Definition

The entire disclosure for the effect of changes in foreign exchange rates.

+ References

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-URIDate 2021-03-24

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