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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure of leases [text block] [Abstract]

Schedule of movement of the right of use assets recognized

		Transportation units				Other				Total
		S/(000)				S/(000)				S/(000)
Cost -
Balance as of January 1, 2020			-				109				109
Additions			7,504				-				7,504
Sales and/or retirement			-				(71	)			(71	)

Balance as of December 31, 2020			7,504				38				7,542
Additions			217				-				217
Sales and/or retirement			-				(3	)			(3	)

Balance as of December 31, 2021			7,721				35				7,756
Accumulated depreciation -
Balance as of January 1, 2020			-				63				63
Additions			1,501				33				1,534
Sales and/or retirement			-				(61	)			(61	)

Balance as of December 31, 2020			1,501				35				1,536

Additions			1,552				-				1,552
Balance as of December 31, 2021			3,053				35				3,088
Net book value
As of December 31, 2020			6,003				3				6,006

As of December 31, 2021			4,668				-				4,668

Schedule of movement of the lease liabilities recognized

		2021				2020
		S/(000)				S/(000)

Balance as of January 1			6,633				57
Additions			217				7,504
Financial interest expenses			383				409
Dues payments			(2,419	)			(1,669	)
Sales and disposals			-				(19	)
Others			1,015				351

Balance as of December 31			5,829				6,633
Maturity
Current portion			1,856				1,531
Non-current portion			3,973				5,102

Balance as of December 31			5,829				6,633