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Related Party Disclosure (Details) - Schedule of transactions with its parent company Inversiones ASPI S.A. and its affiliates - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Inversiones ASPI S.A. (ASPI) [Member] |  |  |
Income |  |  |
Income from office lease | S/ 20 | S/ 17 | S/ 12
Fees for management and administrative services | 98 | 88 | 544
Compañía Minera Ares S.A.C. (Ares) [Member] |  |  |
Income |  |  |
Income from office lease | 332 | 478 | 323
Income from land lease, note 29 | 1,230 | 1,303 | 344
Fossal S.A.A. (Fossal) [Member] |  |  |
Income |  |  |
Income from office lease | 18 | 19 | 15
Fees for management and administrative services | 52 | 48 | 40
Fosfatos del Pacífico S.A. (Fospac)e [Member] |  |  |
Income |  |  |
Income from office lease | 19 | 24 | 28
Fees for management and administrative services | 155 | 698 | 1,160
Asociación Sumac Tarpuy [Member] |  |  |
Income |  |  |
Income from office lease | 20 | 18 |
Expense [Member] |  |  |
Expense |  |  |
Security services provided by Compañía Minera Ares | 2,836 | 1,912 | 1,989
Loans to Fossal S.A.A. [Member] |  |  |
Loans |  |  |
Loans | (14,252) |  |
Loans to Fosfatos del Pacífico S.A. [Member] |  |  |
Loans |  |  |
Loans | (2,869) |  |
Loan collection from Fossal S.A.A. [Member] |  |  |
Loans |  |  |
Loans | 14,252 |  |
Loan collection from Fosfatos del Pacífico S.A. [Member] |  |  |
Loans |  |  |
Loans | S/ 2,869 |  |

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- Definition Income from office lease. + References No definition available. + Details
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- References No definition available. + Details
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- Definition The amount of non-derivative financial assets with fixed or determinable payments that are not quoted in an active market, other than: (a) those that the entity intends to sell immediately or in the near term, which shall be classified as held for trading, and those that the entity, upon initial recognition, designates as at fair value through profit or loss; (b) those that the entity, upon initial recognition, designates as available for sale; or (c) those for which the holder may not recover substantially all of its initial investment, other than because of credit deterioration, which shall be classified as available for sale. An interest acquired in a pool of assets that are not loans or receivables (for example, an interest in a mutual fund or a similar fund) is not a loan or receivable. [Refer: Derivative financial assets] + References No definition available. + Details
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- Definition Security services provided by Compañía Minera Ares. + References No definition available. + Details
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- Details
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- Details
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