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Trade and Other Payables
 12 Months Ended
Dec. 31, 2021
Disclosure of trade and other payables [text block] [Abstract]  
Trade and other payables
14.Trade and other payables

 

This caption is made up as follows:

 

   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 

 

Trade accounts payable result from the purchases of material, services and supplies for the Group’s operations, and mainly correspond to invoices payable to domestic suppliers. Trade payables are non-interest bearing and are normally settled on 60 to 120 days term.

 

Other payables are non-interest bearing and have an average term of 3 months.

 

Interest payable is normally settled semiannually throughout the financial year.