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Other operating income (expense), net | 12 Months Ended
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Dec. 31, 2017
Other Operating Income Expense Net |
Other operating income (expense), net |
| 22. | Other operating income (expense), net
| (a) | This caption is made up as follows:
|  | 2017 |  |  | 2016 |  |  | 2015 |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Write-off for disasters (b) |  |  | (9,688 | ) |  |  |  |  |  |  |  |
Income from management and administrative services provided to related parties, note 25 |  |  | 1,560 |  |  |  | 1,103 |  |  |  | 505 |
Recovery of expenses |  |  | 796 |  |  |  | 1,053 |  |  |  | 2,533 |
Income from land rental and office lease, note 25 |  |  | 682 |  |  |  | 700 |  |  |  | 664 |
Net (loss) gain on disposal of property, plant and equipment |  |  | 42 |  |  |  | (3,466 | ) |  |  | 6,851 |
Net income from sale of impaired inventories |  |  | — |  |  |  | 2,593 |  |  |  | — |
Changes in the estimation of rehabilitation provision, note 13 |  |  | — |  |  |  | (5,259 | ) |  |  | (514 | )
Impairment of inventories |  |  | — |  |  |  | — |  |  |  | (9,335 | )
Other minor, net |  |  | 2,251 |  |  |  | 5,720 |  |  |  | 3,209 |
|  |  | (4,357 | ) |  |  | 2,444 |  |  |  | 3,913 |
| (b) | During the first quarter of 2017, Peru was affected by the natural phenomenon Coastal El Niño, which caused heavy rains, floods and mudslides in northern Peru since mid-February. The economic losses associated with damage to inventories, machinery and equipment and cost overruns for damage to roads necessary for the distribution of merchandise to customers amounted to S/9,688,000, this amount is presented net of compensation recognized by the insurance company. Of the total amount recognized by the insurance company, S/9,380,000 was pending collection as of December 31, 2017, see note 7(a).

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- Definition The disclosure of other operating income or expense. [Refer: Other operating income (expense)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_10_e&doctype=Standard -URIDate 2017-03-09 + Details
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