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Employee benefits expenses (Tables) | 12 Months Ended
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Dec. 31, 2017
Employee Benefits Expenses Tables |
Schedule of employee benefits expenses |
| (a) | Employee benefits expenses are made up as follow:
|  | 2017 |  |  | 2016 |  |  | 2015 |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Wages and salaries |  |  | 95,684 |  |  |  | 101,250 |  |  |  | 87,052 |
Workers’ profit sharing, note 13 |  |  | 21,554 |  |  |  | 18,692 |  |  |  | 23,393 |
Social contributions |  |  | 20,626 |  |  |  | 23,687 |  |  |  | 17,739 |
Legal bonuses |  |  | 14,133 |  |  |  | 13,477 |  |  |  | 12,124 |
Vacations |  |  | 12,572 |  |  |  | 11,974 |  |  |  | 11,338 |
Long-term compensation, note 13 |  |  | 11,401 |  |  |  | 16,088 |  |  |  | 14,159 |
Cessation payments |  |  | 9,201 |  |  |  | 19,184 |  |  |  | 6,834 |
Training |  |  | 2,557 |  |  |  | 1,510 |  |  |  | 3,429 |
Others |  |  | 1,214 |  |  |  | 1,432 |  |  |  | 1,972 |
|  |  | 188,942 |  |  |  | 207,294 |  |  |  | 178,040 |
Schedule of allocation of employee benefits expenses |
| (b) | Employee benefits expenses are allocated as follows:
|  | 2017 |  |  | 2016 |  |  | 2015 |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Cost of sales, note 18 |  |  | 76,523 |  |  |  | 90,139 |  |  |  | 67,681 |
Administrative expenses, note 19 |  |  | 94,437 |  |  |  | 100,059 |  |  |  | 94,129 |
Selling and distribution expenses, note 20 |  |  | 17,982 |  |  |  | 17,096 |  |  |  | 16,230 |
|  |  | 188,942 |  |  |  | 207,294 |  |  |  | 178,040 |

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- Definition The entire disclosure for allocation of employee benefits expenses. + References No definition available. + Details
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