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v3.22.1

Provisions (Details) - Schedule of provisions - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Provisions (Details) - Schedule of provisions [Line Items] |  |
Beginning Balance | S/ 34,721 | S/ 26,161
Ending Balance | 60,908 | 34,721
Current portion | 24,269 | 9,380
Non-current portion | 36,639 | 25,341
Provisions | 60,908 | 34,721
Additions, note 23 | 34,928 | 24,222
Exchange difference | 1,060 | 728
Unwinding of discounts, note 26 | 735 | 427
Change in estimate | (260) |
Payments and advances | (10,276) | (16,817)
Worker' Profit-Sharing [Member] |  |
Provisions (Details) - Schedule of provisions [Line Items] |  |
Beginning Balance | 9,380 | 13,903
Ending Balance | 24,269 | 9,380
Current portion | 24,269 | 9,380
Non-current portion |  |
Provisions | 24,269 | 9,380
Additions, note 23 | 25,165 | 9,513
Exchange difference |  |
Unwinding of discounts, note 26 |  |
Change in estimate |  |
Payments and advances | (10,276) | (14,036)
Long-term Incentive Plan [Member] |  |
Provisions (Details) - Schedule of provisions [Line Items] |  |
Beginning Balance | 12,090 | 8,514
Ending Balance | 22,513 | 12,090
Current portion |  |
Non-current portion | 22,513 | 12,090
Provisions | 22,513 | 12,090
Additions, note 23 | 9,763 | 5,759
Exchange difference |  |
Unwinding of discounts, note 26 | 660 | 343
Change in estimate |  |
Payments and advances |  | (2,526)
Quarry rehabilitation provision [Member] |  |
Provisions (Details) - Schedule of provisions [Line Items] |  |
Beginning Balance | 10,161 | 1,829
Ending Balance | 11,036 | 10,161
Current portion |  |
Non-current portion | 11,036 | 10,161
Provisions | 11,036 | 10,161
Additions, note 23 |  | 7,775
Exchange difference | 1,060 | 728
Unwinding of discounts, note 26 | 75 | 84
Change in estimate | (260) |
Payments and advances |  | (255)
Provision of legal contingencies [Member] |  |
Provisions (Details) - Schedule of provisions [Line Items] |  |
Beginning Balance | 3,090 | 1,915
Ending Balance | 3,090 | 3,090
Current portion |  |
Non-current portion | 3,090 | 3,090
Provisions | 3,090 | 3,090
Additions, note 23 |  | 1,175
Exchange difference |  |
Unwinding of discounts, note 26 |  |
Change in estimate |  |
Payments and advances |  |

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- Definition The increase (decrease) in property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase in existing other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2021-01-01 -Paragraph 84 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84_b&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in intangible assets other than goodwill resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Paragraph 118 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&anchor=para_118_e_vii&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase in other provisions through adjustments arising from the passage of time. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2021-01-01 -Paragraph 84 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84_e&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in other provisions resulting from transfers and changes that the entity does not separately disclose in the same statement or note. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2021-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84&doctype=Standard -URIDate 2021-03-24 + Details
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