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Trade and Other Receivables (Tables)
 12 Months Ended
Dec. 31, 2021
Schedule of trade and other receivables
   Current   Non-current 
   2021   2020   2021   2020 
   S/(000)   S/(000)   S/(000)   S/(000) 
                 
Trade receivables (b)   91,072    73,366    
-
    
-
 
Other accounts receivable   5,940    1,913    
-
    
-
 
Accounts receivable from Parent company and affiliates, note 27   1,314    2,212    
-
    
-
 
Funds restricted to tax payments   1,314    346    
-
    
-
 
Loans granted   1,066    1,624    83    1,688 
Other receivables from sale of fixed assets   937    1,781    
-
    
-
 
Interest receivable   636    1,375    
-
    
-
 
Loans to employees   610    357    
-
    
-
 
Allowance for expected credit losses (d) and (e)   (5,539)   (5,324)   
-
    
-
 
Financial assets classified as receivables (e)   97,350    77,650    83    1,688 
Value-added tax credit   5,368    6,443    2,673    3,319 
Other accounts receivable (c)   
-
    
-
    38,242    
-
 
Tax refund receivable   
-
    319    9,242    9,242 
Allowance for expected credit losses (d)   
-
    
-
    (9,034)   (9,034)
Non-financial assets classified as receivables   5,368    6,762    41,123    3,527 
    102,718    84,412    41,206    5,215 

 
Schedule of movement of the allowance for expected credit losses
   2021   2020   2019 
   S/(000)   S/(000)   S/(000) 
             
Opening balance   14,358    12,781    11,329 
Additions, note 22   563    1,582    1,452 
Recoveries   (348)   (5)   - 
Ending balance   14,573    14,358    12,781 

 
Schedule of analysis of trade and other accounts receivable
           Past due but not impaired 
   Total   Neither past due nor impaired   < 30
days		   30-60
days		   61-90
days		   91-120
days		   > 120
days		 
   S/(000)   S/(000)   S/(000)   S/(000)   S/(000)   S/(000)   S/(000) 
                             
Expected credit loss rate   5.4%   0.0%   0.9%   1.7%   3.7%   
               -
    76.5%
Carrying amount 2021   102,972    65,314    21,233    6,112    3,672    
-
    6,641 
Expected credit loss   5,539    28    190    105    136    
-
    5,080 

 

           Past due but not impaired 
   Total   Neither past due nor impaired   < 30
days		   30-60
days		   61-90
days		   91-120
days		   > 120
days		 
   S/(000)   S/(000)   S/(000)   S/(000)   S/(000)   S/(000)   S/(000) 
                             
Expected credit loss rate   6.3%   0.2%   10.8%   1.4%   4.2%   
            -
    61.2%
Carrying amount 2020   84,662    68,044    1,943    5,665    1,134    
-
    7,876 
Expected credit loss   5,324    167    209    79    48    
-
    4,821