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v3.22.1

Cost of Sales (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of cost of sales [text block] [Abstract] |
Schedule of cost of sales |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Beginning balance of goods and finished products, note 8(a) |  |  | 12,877 |  |  |  | 22,133 |  |  |  | 16,832 |
Beginning balance of work in progress, note 8(a) |  |  | 114,246 |  |  |  | 166,999 |  |  |  | 133,972 |
Consumption of miscellaneous supplies |  |  | 566,781 |  |  |  | 295,688 |  |  |  | 284,298 |
Maintenance and third-party services |  |  | 242,412 |  |  |  | 147,282 |  |  |  | 211,251 |
Shipping costs |  |  | 196,064 |  |  |  | 113,054 |  |  |  | 123,989 |
Depreciation and amortization |  |  | 118,998 |  |  |  | 122,541 |  |  |  | 115,245 |
Personnel expenses, note 23(b) |  |  | 113,634 |  |  |  | 89,805 |  |  |  | 101,185 |
Costs of packaging |  |  | 71,580 |  |  |  | 45,032 |  |  |  | 44,416 |
Other manufacturing expenses |  |  | 102,056 |  |  |  | 45,637 |  |  |  | 63,750 |
Ending balance of goods and finished products, note 8(a) |  |  | (25,304 | ) |  |  | (12,877 | ) |  |  | (22,133 | )
Ending balance of work in progress, note 8(a) |  |  | (135,008 | ) |  |  | (114,246 | ) |  |  | (166,999 | )
|  |  | 1,378,336 |  |  |  | 921,048 |  |  |  | 905,806 |

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- Definition Schedule of cost of sales. + References No definition available. + Details
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