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v3.22.1

Intangible (Details) - Schedule of intangible assets - Exploration and evaluation assets [member] - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Cost [Member] |  |  |
Cost |  |  |
Beginning balance |  | S/ 110,319 | S/ 100,389
Additions |  | 8,891 | 5,224
Disposals |  | (54) | (1)
Transfers |  | 64 | 4,707
Ending balance |  | 119,220 | 110,319
Accumulated amortization [member] |  |  |
Cost |  |  |
Beginning balance |  | 27,210 | 19,554
Additions |  | 8,101 | 7,656
Disposals |  | (54) |
Ending balance |  | 35,257 | 27,210
Impairment of assets [Member] |  |  |
Cost |  |  |
Beginning balance | [1] | 33,469 | 33,469
Ending balance | [1] | 33,469 | 33,469
Net Carrying Value |  |  |
Net Value |  | 50,494 | 49,640
IT applications [Member] | Cost [Member] |  |  |
Cost |  |  |
Beginning balance |  | 34,271 | 25,145
Additions |  | 7,152 | 4,954
Disposals |  |  | (1)
Transfers |  |  | 4,173
Ending balance |  | 41,423 | 34,271
IT applications [Member] | Accumulated amortization [member] |  |  |
Cost |  |  |
Beginning balance |  | 13,344 | 9,176
Additions |  | 4,681 | 4,168
Disposals |  |  |
Ending balance |  | 18,025 | 13,344
IT applications [Member] | Impairment of assets [Member] |  |  |
Cost |  |  |
Beginning balance | [1] |  |
Ending balance | [1] |  |
Net Carrying Value |  |  |
Net Value |  | 23,398 | 20,927
Finite life intangible [Member] | Cost [Member] |  |  |
Cost |  |  |
Beginning balance | [2] | 24,543 | 24,543
Additions | [2] |  |
Disposals | [2] |  |
Transfers | [2] |  |
Ending balance | [2] | 24,543 | 24,543
Finite life intangible [Member] | Accumulated amortization [member] |  |  |
Cost |  |  |
Beginning balance | [2] | 5,710 | 3,256
Additions | [2] | 2,455 | 2,454
Disposals | [2] |  |
Ending balance | [2] | 8,165 | 5,710
Finite life intangible [Member] | Impairment of assets [Member] |  |  |
Cost |  |  |
Beginning balance | [1],[2] |  |
Ending balance | [1],[2] |  |
Net Carrying Value |  |  |
Net Value | [2] | 16,378 | 18,833
Indefinite life intangible [Member] | Cost [Member] |  |  |
Cost |  |  |
Beginning balance | [2] | 1,975 | 1,975
Additions | [2] |  |
Disposals | [2] |  |
Transfers | [2] |  |
Ending balance | [2] | 1,975 | 1,975
Indefinite life intangible [Member] | Accumulated amortization [member] |  |  |
Cost |  |  |
Beginning balance | [2] | 71 | 71
Additions | [2] |  |
Disposals | [2] |  |
Ending balance | [2] | 71 | 71
Indefinite life intangible [Member] | Impairment of assets [Member] |  |  |
Cost |  |  |
Beginning balance | [1],[2] |  |
Ending balance | [1],[2] |  |
Net Carrying Value |  |  |
Net Value | [2] | 1,904 | 1,904
Exploration cost and mining evaluation [Member] | Cost [Member] |  |  |
Cost |  |  |
Beginning balance | [1] | 49,530 | 48,726
Additions | [1] | 1,739 | 270
Disposals | [1] | (54) |
Transfers | [1] | 64 | 534
Ending balance | [1] | 51,279 | 49,530
Exploration cost and mining evaluation [Member] | Accumulated amortization [member] |  |  |
Cost |  |  |
Beginning balance | [1] | 8,085 | 7,051
Additions | [1] | 965 | 1,034
Disposals | [1] | (54) |
Ending balance | [1] | 8,996 | 8,085
Exploration cost and mining evaluation [Member] | Impairment of assets [Member] |  |  |
Cost |  |  |
Beginning balance | [1] | 33,469 | 33,469
Ending balance | [1] | 33,469 | 33,469
Net Carrying Value |  |  |
Net Value | [1] | S/ 8,814 | S/ 7,976
[1] | As of December 31, 2021 and 2020, the exploration and evaluation assets include mainly capital expenditures related to the coal project and to other minor projects related to the cement business.
[2] | During the year 2018, the Group acquired brand and other intangibles for an amount of S/25,152,000 from a third party, which were recorded using the acquisition method reflecting their fair values at the acquisition date.

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