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Employee benefits expenses
12 Months Ended
Dec. 31, 2017
Employee Benefits Expenses  
Employee benefits expenses
  21. 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  

 

  (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