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Intangible | 12 Months Ended
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Dec. 31, 2021
Disclosure of intangible assets [text block] [Abstract] |
Intangible |
| 11. | Intangibles
| (a) | The composition and movement of this caption as of the date of the consolidated statement of financial position is presented below:
|  | IT applications |  |  | Finite life intangible (c) |  |  | Indefinite life intangible (c) |  |  | Exploration cost and mining evaluation (b) |  |  | Total |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of January 1, 2020 |  |  | 25,145 |  |  |  | 24,543 |  |  |  | 1,975 |  |  |  | 48,726 |  |  |  | 100,389 |
Additions |  |  | 4,954 |  |  |  | - |  |  |  | - |  |  |  | 270 |  |  |  | 5,224 |
Disposals |  |  | (1 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1 | )
Transfers, note 10 |  |  | 4,173 |  |  |  | - |  |  |  | - |  |  |  | 534 |  |  |  | 4,707 |
As of December 31, 2020 |  |  | 34,271 |  |  |  | 24,543 |  |  |  | 1,975 |  |  |  | 49,530 |  |  |  | 110,319 |
Additions |  |  | 7,152 |  |  |  | - |  |  |  | - |  |  |  | 1,739 |  |  |  | 8,891 |
Disposals |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (54 | ) |  |  | (54 | )
Transfers and reclassifications, note 10 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 64 |  |  |  | 64 |
As of December 31, 2021 |  |  | 41,423 |  |  |  | 24,543 |  |  |  | 1,975 |  |  |  | 51,279 |  |  |  | 119,220 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of January 1, 2020 |  |  | 9,176 |  |  |  | 3,256 |  |  |  | 71 |  |  |  | 7,051 |  |  |  | 19,554 |
Additions |  |  | 4,168 |  |  |  | 2,454 |  |  |  | - |  |  |  | 1,034 |  |  |  | 7,656 |
As of December 31, 2020 |  |  | 13,344 |  |  |  | 5,710 |  |  |  | 71 |  |  |  | 8,085 |  |  |  | 27,210 |
Additions |  |  | 4,681 |  |  |  | 2,455 |  |  |  | - |  |  |  | 965 |  |  |  | 8,101 |
Disposals |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (54 | ) |  |  | (54 | )
As of December 31, 2021 |  |  | 18,025 |  |  |  | 8,165 |  |  |  | 71 |  |  |  | 8,996 |  |  |  | 35,257 |
Impairment (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Al of January 1, 2020 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 33,469 |  |  |  | 33,469 |
As of December 31, 2020 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 33,469 |  |  |  | 33,469 |
As of December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33,469 |  |  |  | 33,469 |
Net Carrying Value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of December 31, 2020 |  |  | 20,927 |  |  |  | 18,833 |  |  |  | 1,904 |  |  |  | 7,976 |  |  |  | 49,640 |
As of December 31, 2021 |  |  | 23,398 |  |  |  | 16,378 |  |  |  | 1,904 |  |  |  | 8,814 |  |  |  | 50,494 |
| (b) | 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.
| (c) | 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.
| (d) | As of December 31, 2021 and 2020, the Group evaluated the conditions of use of the projects related to the exploration and mining evaluation costs and its other intangibles, not finding any indicators of impairment in said assets

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