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Other Operating Income (Expense), Net | 12 Months Ended
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Dec. 31, 2021
Other Operating Income (Expense), Net [Abstract] |
Other Operating Income (Expense), Net |
| 24. | Other operating income (expense), net
| (a) | This caption is made up as follows:
|  | 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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- 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 2021-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard -URIDate 2021-03-24 + Details
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