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Consolidated Statement of Changes in Equity - PEN (S/)
S/ in Thousands
Capital stock
Investment shares
Treasury shares
Additional paid-in capital
Legal reserve
Unrealized gain (loss) on financial instruments designated at fair value
Unrealized gain (loss) on cash flow hedge
Retained earnings
Total
Balance at Dec. 31, 2018 S/ 423,868 S/ 40,279 S/ (121,258) S/ 432,779 S/ 168,356 S/ 4,002 S/ (15,948) S/ 519,285 S/ 1,451,363
Change in accounting policy (13) (13)
Restated total equity 423,868 40,279 (121,258) 432,779 168,356 4,002 (15,948) 519,272 1,451,350
Profit for the year 132,047 132,047
Other comprehensive income (Loss) (6,105) (1,802) (7,907)
Total comprehensive income (6,105) (1,802) 132,047 124,140
Terminated dividends 280 280
Dividends, note 18(g) (154,119) (154,119)
Balance at Dec. 31, 2019 423,868 40,279 (121,258) 432,779 168,636 (2,103) (17,750) 497,200 1,421,651
Profit for the year 57,894 57,894
Other comprehensive income (Loss) (12,360) (1,165) (13,525)
Total comprehensive income (12,360) (1,165) 57,894 44,369
Dividends, note 18(g) (98,465) (98,465)
Balance at Dec. 31, 2020 423,868 40,279 (121,258) 432,779 168,636 (14,463) (18,915) 456,629 1,367,555
Profit for the year 153,170 153,170
Other comprehensive income (Loss) (1,406) 14,690 13,284
Total comprehensive income (1,406) 14,690 153,170 166,454
Dividends, note 18(g) (338,204) (338,204)
Balance at Dec. 31, 2021 S/ 423,868 S/ 40,279 S/ (121,258) S/ 432,779 S/ 168,636 S/ (15,869) S/ (4,225) S/ 271,595 S/ 1,195,805