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Sales of Goods

12 Months Ended

Dec. 31, 2021

Disclosure of revenue [text block] [Abstract]

19.

Sales of goods

This caption is made up as follows:

	As of December 31, 2021
	Cement		Concrete and mortar		Precast		Quicklime		Construction supplies		Other		Total
	S/(000)		S/(000)		S/(000)		S/(000)		S/(000)		S/(000)		S/(000)

Segments
Sale of cement, concrete, mortar and precast		1,534,867		213,565		36,055		-		-		-		1,784,487
Sale of construction supplies		-		-		-		-		113,905		-		113,905
Sale of quicklime		-		-		-		39,141		-		-		39,141
Sale of other		-		-		-		-		-		234		234

		1,534,867		213,565		36,055		39,141		113,905		234		1,937,767

Moment of the revenue recognition
Goods transferred at a point in time		1,534,867		213,565		36,055		39,141		113,905		234		1,937,767

	As of December 31, 2020
	Cement		Concrete and mortar		Precast		Quicklime		Construction supplies		Other		Total
	S/(000)		S/(000)		S/(000)		S/(000)		S/(000)		S/(000)		S/(000)

Segments
Sale of cement, concrete, mortar and precast		1,023,907		126,135		35,144		-		-		-		1,185,186
Sale of construction supplies		-		-		-		-		78,192		-		78,192
Sale of quicklime		-		-		-		32,473		-		-		32,473
Sale of other		-		-		-		-		-		483		483
		1,023,907		126,135		35,144		32,473		78,192		483		1,296,334
Moment of the revenue recognition
Goods transferred at a point in time		1,023,907		126,135		35,144		32,473		78,192		483		1,296,334

	As of December 31, 2019
	Cement		Concrete and mortar		Precast		Quicklime		Construction supplies		Other		Total
	S/(000)		S/(000)		S/(000)		S/(000)		S/(000)		S/(000)		S/(000)

Segments
Sale of cement, concrete, mortar and precast		1,065,857		200,417		25,909		-		-		-		1,292,183
Sale of construction supplies		-		-		-		-		64,076		-		64,076
Sale of quicklime		-		-		-		36,109		-		-		36,109
Sale of other		-		-		-		-		-		333		333
		1,065,857		200,417		25,909		36,109		64,076		333		1,392,701
Moment of the revenue recognition
Goods transferred at a point in time		1,065,857		200,417		25,909		36,109		64,076		333		1,392,701

For all segments, performance obligations are met at the time of delivery of the goods and the terms of payment are usually between 30 and 90 days from the date of dispatch.