XML 148 R27.htm IDEA: XBRL DOCUMENT v3.22.1
Administrative Expenses
 12 Months Ended
Dec. 31, 2021
Disclosure of general and administrative expense [text block] [Abstract]  
Administrative Expenses
21.Administrative expenses

 

This caption is made up as follows:

 

   2021   2020   2019 
   S/(000)   S/(000)   S/(000) 
             
Personnel expenses, note 23(b)   96,891    76,291    84,359 
Third-party services   59,896    48,713    53,407 
Depreciation and amortization   16,569    16,626    14,573 
Donations   9,067    9,188    8,796 
Board of Directors compensation   6,397    5,992    6,696 
Taxes   5,563    5,262    4,980 
Consumption of supplies   1,686    1,297    1,671 
    196,069    163,369    174,482