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v3.22.1

Trade and Other Payables (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of trade and other payables [text block] [Abstract] |
Schedule of trade and other payables |
|  | 2021 |  |  | 2020 |
|  | S/(000) |  |  | S/(000) |
Trade payables |  |  | 111,336 |  |  |  | 83,754 |
Interest payable |  |  | 29,871 |  |  |  | 26,322 |
Remuneration payable |  |  | 20,835 |  |  |  | 18,102 |
Advances from customers |  |  | 14,668 |  |  |  | 14,880 |
Dividends payable, note 18(g) |  |  | 9,550 |  |  |  | 7,686 |
Taxes and contributions |  |  | 8,638 |  |  |  | 10,478 |
Accounts payable related to the acquisition of property, plant and equipment, note 10(e) |  |  | 7,615 |  |  |  | 4,830 |
Hedge finance cost payable |  |  | 6,213 |  |  |  | 6,381 |
Board of Directors’ fees |  |  | 5,615 |  |  |  | 5,061 |
Guarantee deposits |  |  | 4,645 |  |  |  | 4,289 |
Account payable to the principal and affiliates, note 27 |  |  | 143 |  |  |  | 1,559 |
Other accounts payable |  |  | 8,425 |  |  |  | 4,534 |
|  |  | 227,554 |  |  |  | 187,876 |

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- Definition The entire disclosure for trade and other payables. + References No definition available. + Details
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- References No definition available. + Details
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