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Segment Information (Details) - Schedule of segment reporting - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Cement Concrete And Precast [Member] |  |  |  |
Segment Information (Details) - Schedule of segment reporting [Line Items] |  |  |  |
Segment assets |  | S/ 2,940,888 | S/ 2,806,803 | S/ 2,714,888
Other assets | [1] | 106,280 | 37,068 |
Total assets |  | 3,047,168 | 2,843,871 | 2,714,888
Operating liabilities |  | 1,930,140 | 1,590,105 | 1,409,598
Capital expenditure | [2] | 97,288 | 63,960 | 87,086
Depreciation and amortization |  | (128,522) | (131,877) | (122,911)
Provision of inventory net realizable value and obsolescence |  | (3,374) | (3,635) | (2,498)
Construction supplies [Member] |  |  |  |
Segment Information (Details) - Schedule of segment reporting [Line Items] |  |  |  |
Segment assets |  | 42,578 | 51,225 | 51,376
Other assets | [1] |  |  |
Total assets |  | 42,578 | 51,225 | 51,376
Operating liabilities |  | 75,633 | 58,517 | 99,934
Capital expenditure | [2] |  |  |
Depreciation and amortization |  | (1,102) | (767) | (879)
Provision of inventory net realizable value and obsolescence |  |  |  |
Quicklime [Member] |  |  |  |
Segment Information (Details) - Schedule of segment reporting [Line Items] |  |  |  |
Segment assets |  | 79,383 | 83,621 | 93,812
Other assets | [1] |  |  |
Total assets |  | 79,383 | 83,621 | 93,812
Operating liabilities |  |  |  |
Capital expenditure | [2] |  |  |
Depreciation and amortization |  | (5,199) | (5,741) | (5,820)
Provision of inventory net realizable value and obsolescence |  |  |  |
Other [Member] |  |  |  |
Segment Information (Details) - Schedule of segment reporting [Line Items] |  |  |  |
Segment assets |  | 31,846 | 31,696 | 53,258
Other assets | [1] | 797 | 5,871 | 18,224
Total assets |  | 32,643 | 37,567 | 71,482
Operating liabilities |  | 194 | 107 | 375
Capital expenditure | [2] |  |  |
Depreciation and amortization |  | (744) | (782) | (208)
Provision of inventory net realizable value and obsolescence |  |  |  |
Consolidated [Member] |  |  |  |
Segment Information (Details) - Schedule of segment reporting [Line Items] |  |  |  |
Segment assets |  | 3,094,695 | 2,973,345 | 2,913,334
Other assets | [1] | 107,077 | 42,939 | 18,224
Total assets |  | 3,201,772 | 3,016,284 | 2,931,558
Operating liabilities |  | 2,005,967 | 1,648,729 | 1,509,907
Capital expenditure | [2] | 97,288 | 63,960 | 87,086
Depreciation and amortization |  | (135,567) | (139,167) | (129,818)
Provision of inventory net realizable value and obsolescence |  | S/ (3,374) | S/ (3,635) | S/ (2,498)
[1] | As of December 31, 2021, corresponds to the financial investment designated at fair value through OCI for S/476,000 and fair value of derivative financial instruments (“cross currency swap”) for S/106,601,000. As of December 31, 2020 corresponds to the financial investment designated at fair value through OCI for approximately S/692,000 and the fair value of derivative financial instruments (“cross currency swap”) for S/42,247,000. The fair value of derivative financial instruments of hedging is allocated to the segment of cement, and the financial investment designated at fair value through OCI and fair value of derivate financial instrument at fair value through profit or loss are not assigned to any segment.
[2] | Capital expenditure consists of S/97,288,000 and S/63,960,000 during the years ended as of December 31, 2021 and 2020, respectively, and are related to additions of property, plant and equipment, intangible and other minor non-current assets.

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