XML 64 R49.htm IDEA: XBRL DOCUMENT

Trade and other payables (Tables)

12 Months Ended

Dec. 31, 2017

Trade and other payables [abstract]

Schedule of trade and other payables

This caption is made up as follows:

		2017				2016
		S/(000)				S/(000)

Trade payables			76,478				64,098
Dividends payable, note 16(g)			29,725				5,070
Interests payable			17,280				17,892
Remuneration payable			14,920				14,108
Taxes and contributions			10,904				15,003
Hedge finance cost payable			10,505				11,073
Board of Directors’ fees			5,773				5,406
Advances from customers			4,276				1,181
Guarantee deposits			2,481				2,302
Account payable to related party, note 25			516				—
Other accounts payable			5,137				6,640

			177,995				142,773