XML 151 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Other Operating Income (Expense), Net
12 Months Ended
Dec. 31, 2021
Other Operating Income (Expense), Net [Abstract]  
Other Operating Income (Expense), Net
24.Other operating income (expense), net

 

(a)This caption is made up as follows:

 

   2021   2020   2019 
   S/(000)   S/(000)   S/(000) 
             
Rentals to third parties   2,328    649    
-
 
Net gain (loss) on disposal of property, plant and equipment and intangible   1,775    2,591    (1,846)
Income from land rental and office lease, note 27   1,639    1,859    722 
Recovery of expenses   491    1,166    525 
Income from management and administrative services provided to related parties, note 27   305    834    1,744 
Write-off for disasters   
-
    
-
    (357)
Expenses to counteract the COVID-19 effect, note 1.1   
-
    (2,642)   
-
 
Other, net   (130)   (111)   1,857 
    6,408    4,346    2,645