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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.