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v3.22.1

Leases (Details) - Schedule of movement of the right of use assets recognized - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Leases (Details) - Schedule of movement of the right of use assets recognized [Line Items] |  |
Net book value | S/ 4,668 | S/ 6,006
Cost [Member] |  |
Leases (Details) - Schedule of movement of the right of use assets recognized [Line Items] |  |
Beginning balance | 7,542 | 109
Additions | 217 | 7,504
Sales and/or retirement | (3) | (71)
Ending balance | 7,756 | 7,542
Accumulated depreciation [Member] |  |
Leases (Details) - Schedule of movement of the right of use assets recognized [Line Items] |  |
Beginning balance | 1,536 | 63
Additions | 1,552 | 1,534
Sales and/or retirement |  | (61)
Ending balance | 3,088 | 1,536
Transportation Units [Member] |  |
Leases (Details) - Schedule of movement of the right of use assets recognized [Line Items] |  |
Net book value | 4,668 | 6,003
Transportation Units [Member] | Cost [Member] |  |
Leases (Details) - Schedule of movement of the right of use assets recognized [Line Items] |  |
Beginning balance | 7,504 |
Additions | 217 | 7,504
Sales and/or retirement |  |
Ending balance | 7,721 | 7,504
Transportation Units [Member] | Accumulated depreciation [Member] |  |
Leases (Details) - Schedule of movement of the right of use assets recognized [Line Items] |  |
Beginning balance | 1,501 |
Additions | 1,552 | 1,501
Sales and/or retirement |  |
Ending balance | 3,053 | 1,501
Other [Member] |  |
Leases (Details) - Schedule of movement of the right of use assets recognized [Line Items] |  |
Net book value |  | 3
Other [Member] | Cost [Member] |  |
Leases (Details) - Schedule of movement of the right of use assets recognized [Line Items] |  |
Beginning balance | 38 | 109
Additions |  |
Sales and/or retirement | (3) | (71)
Ending balance | 35 | 38
Other [Member] | Accumulated depreciation [Member] |  |
Leases (Details) - Schedule of movement of the right of use assets recognized [Line Items] |  |
Beginning balance | 35 | 63
Additions |  | 33
Sales and/or retirement |  | (61)
Ending balance | S/ 35 | S/ 35

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