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Transactions in soles (Tables)

12 Months Ended

Dec. 31, 2021

Transactions in soles

Schedule of assets and liabilities originally denominated

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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The detailed information of assets and liabilities denominated in foreign currency.

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