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Other Operating Income (Expense), Net (Tables) | 12 Months Ended
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Dec. 31, 2021
Schedule of Other Operating Income (Expense), Net [Abstract] |
Schedule of other operating income (expense) |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Rentals to third parties |  |  | 2,328 |  |  |  | 649 |  |  |  | - |
Net gain (loss) on disposal of property, plant and equipment and intangible |  |  | 1,775 |  |  |  | 2,591 |  |  |  | (1,846 | )
Income from land rental and office lease, note 27 |  |  | 1,639 |  |  |  | 1,859 |  |  |  | 722 |
Recovery of expenses |  |  | 491 |  |  |  | 1,166 |  |  |  | 525 |
Income from management and administrative services provided to related parties, note 27 |  |  | 305 |  |  |  | 834 |  |  |  | 1,744 |
Write-off for disasters |  |  | - |  |  |  | - |  |  |  | (357 | )
Expenses to counteract the COVID-19 effect, note 1.1 |  |  | - |  |  |  | (2,642 | ) |  |  | - |
Other, net |  |  | (130 | ) |  |  | (111 | ) |  |  | 1,857 |
|  |  | 6,408 |  |  |  | 4,346 |  |  |  | 2,645 |

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