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Administrative Expenses (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of general and administrative expense [text block] [Abstract] |
Schedule of administrative expenses |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Personnel expenses, note 23(b) |  |  | 96,891 |  |  |  | 76,291 |  |  |  | 84,359 |
Third-party services |  |  | 59,896 |  |  |  | 48,713 |  |  |  | 53,407 |
Depreciation and amortization |  |  | 16,569 |  |  |  | 16,626 |  |  |  | 14,573 |
Donations |  |  | 9,067 |  |  |  | 9,188 |  |  |  | 8,796 |
Board of Directors compensation |  |  | 6,397 |  |  |  | 5,992 |  |  |  | 6,696 |
Taxes |  |  | 5,563 |  |  |  | 5,262 |  |  |  | 4,980 |
Consumption of supplies |  |  | 1,686 |  |  |  | 1,297 |  |  |  | 1,671 |
|  |  | 196,069 |  |  |  | 163,369 |  |  |  | 174,482 |

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