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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of leases [text block] [Abstract] |
Schedule of movement of the right of use assets recognized |
|  | Transportation units |  |  | Other |  |  | Total |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Cost - |  |  |  |  |  |  |  |  |
Balance as of January 1, 2020 |  |  | - |  |  |  | 109 |  |  |  | 109 |
Additions |  |  | 7,504 |  |  |  | - |  |  |  | 7,504 |
Sales and/or retirement |  |  | - |  |  |  | (71 | ) |  |  | (71 | )
Balance as of December 31, 2020 |  |  | 7,504 |  |  |  | 38 |  |  |  | 7,542 |
Additions |  |  | 217 |  |  |  | - |  |  |  | 217 |
Sales and/or retirement |  |  | - |  |  |  | (3 | ) |  |  | (3 | )
Balance as of December 31, 2021 |  |  | 7,721 |  |  |  | 35 |  |  |  | 7,756 |
Accumulated depreciation - |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1, 2020 |  |  | - |  |  |  | 63 |  |  |  | 63 |
Additions |  |  | 1,501 |  |  |  | 33 |  |  |  | 1,534 |
Sales and/or retirement |  |  | - |  |  |  | (61 | ) |  |  | (61 | )
Balance as of December 31, 2020 |  |  | 1,501 |  |  |  | 35 |  |  |  | 1,536 |
Additions |  |  | 1,552 |  |  |  | - |  |  |  | 1,552 |
Balance as of December 31, 2021 |  |  | 3,053 |  |  |  | 35 |  |  |  | 3,088 |
Net book value |  |  |  |  |  |  |  |  |  |  |  |
As of December 31, 2020 |  |  | 6,003 |  |  |  | 3 |  |  |  | 6,006 |
As of December 31, 2021 |  |  | 4,668 |  |  |  | - |  |  |  | 4,668 |
Schedule of movement of the lease liabilities recognized |
|  | 2021 |  |  | 2020 |
|  | S/(000) |  |  | S/(000) |
Balance as of January 1 |  |  | 6,633 |  |  |  | 57 |
Additions |  |  | 217 |  |  |  | 7,504 |
Financial interest expenses |  |  | 383 |  |  |  | 409 |
Dues payments |  |  | (2,419 | ) |  |  | (1,669 | )
Sales and disposals |  |  | - |  |  |  | (19 | )
Others |  |  | 1,015 |  |  |  | 351 |
Balance as of December 31 |  |  | 5,829 |  |  |  | 6,633 |
Maturity |  |  |  |  |  |  |  |
Current portion |  |  | 1,856 |  |  |  | 1,531 |
Non-current portion |  |  | 3,973 |  |  |  | 5,102 |
Balance as of December 31 |  |  | 5,829 |  |  |  | 6,633 |

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