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Finance Costs (Tables) | 12 Months Ended
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Dec. 31, 2021
Schedule of Finance Costs [Abstract] |
Schedule of finance costs |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Interest on senior notes, note 16 (c) |  |  | 63,333 |  |  |  | 60,857 |  |  |  | 56,081 |
Finance cost on cross currency swaps |  |  | 15,046 |  |  |  | 16,144 |  |  |  | 14,958 |
Interest on promissory notes |  |  | 7,326 |  |  |  | 8,298 |  |  |  | 5,537 |
Counterparty credit risk in cross currency swaps |  |  | 848 |  |  |  | 542 |  |  |  | - |
Expenses for the purchase and amortization of issuance costs of senior notes |  |  | 815 |  |  |  | 816 |  |  |  | 807 |
Interest on lease liabilities |  |  | 383 |  |  |  | 409 |  |  |  | - |
Interest for bank overdraft |  |  | - |  |  |  | 802 |  |  |  | - |
Commission for prepayment of loans |  |  | - |  |  |  | 325 |  |  |  | - |
Other |  |  | 479 |  |  |  | 74 |  |  |  | 145 |
Total interest expense |  |  | 88,230 |  |  |  | 88,267 |  |  |  | 77,528 |
Unwinding of discount of provisions, note 15 |  |  | 735 |  |  |  | 427 |  |  |  | 458 |
Total finance costs |  |  | 88,965 |  |  |  | 88,694 |  |  |  | 77,986 |

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