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Consolidated Statement of Changes in Equity - PEN (S/) S/ in Thousands | Capital stock | Investment shares | Treasury shares | Additional paid-in capital | Legal reserve | Unrealized gain (loss) on financial instruments designated at fair value | Unrealized gain (loss) on cash flow hedge | Retained earnings | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | S/ 423,868 | S/ 40,279 | S/ (121,258) | S/ 432,779 | S/ 168,356 | S/ 4,002 | S/ (15,948) | S/ 519,285 | S/ 1,451,363
Change in accounting policy |  |  |  |  |  |  |  | (13) | (13)
Restated total equity | 423,868 | 40,279 | (121,258) | 432,779 | 168,356 | 4,002 | (15,948) | 519,272 | 1,451,350
Profit for the year |  |  |  |  |  |  |  | 132,047 | 132,047
Other comprehensive income (Loss) |  |  |  |  |  | (6,105) | (1,802) |  | (7,907)
Total comprehensive income |  |  |  |  |  | (6,105) | (1,802) | 132,047 | 124,140
Terminated dividends |  |  |  |  | 280 |  |  |  | 280
Dividends, note 18(g) |  |  |  |  |  |  |  | (154,119) | (154,119)
Balance at Dec. 31, 2019 | 423,868 | 40,279 | (121,258) | 432,779 | 168,636 | (2,103) | (17,750) | 497,200 | 1,421,651
Profit for the year |  |  |  |  |  |  |  | 57,894 | 57,894
Other comprehensive income (Loss) |  |  |  |  |  | (12,360) | (1,165) |  | (13,525)
Total comprehensive income |  |  |  |  |  | (12,360) | (1,165) | 57,894 | 44,369
Dividends, note 18(g) |  |  |  |  |  |  |  | (98,465) | (98,465)
Balance at Dec. 31, 2020 | 423,868 | 40,279 | (121,258) | 432,779 | 168,636 | (14,463) | (18,915) | 456,629 | 1,367,555
Profit for the year |  |  |  |  |  |  |  | 153,170 | 153,170
Other comprehensive income (Loss) |  |  |  |  |  | (1,406) | 14,690 |  | 13,284
Total comprehensive income |  |  |  |  |  | (1,406) | 14,690 | 153,170 | 166,454
Dividends, note 18(g) |  |  |  |  |  |  |  | (338,204) | (338,204)
Balance at Dec. 31, 2021 | S/ 423,868 | S/ 40,279 | S/ (121,258) | S/ 432,779 | S/ 168,636 | S/ (15,869) | S/ (4,225) | S/ 271,595 | S/ 1,195,805

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