XML 179 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Employee Benefits Expenses (Tables)
 12 Months Ended
Dec. 31, 2021
Disclosure of employee benefits [text block] [Abstract]  
Schedule of employee benefits expenses
   2021   2020   2019 
   S/(000)   S/(000)   S/(000) 
             
Wages and salaries   138,754    115,630    128,809 
Social contributions   28,853    26,085    25,468 
Workers ‘profit sharing, note 15   25,165    9,513    15,169 
Legal bonuses   19,629    17,413    16,837 
Vacations   18,040    16,301    15,461 
Long-term compensation, note 15   9,763    5,759    6,523 
Cessation payments   2,203    858    2,044 
Training   1,422    476    860 
Other   563    344    1,191 
    244,392    192,379    212,362 

 
Schedule of allocation of employee benefits expenses
   2021   2020   2019 
   S/(000)   S/(000)   S/(000) 
             
Cost of sales, note 20   113,634    89,805    101,185 
Administrative expenses, note 21   96,891    76,291    84,359 
Selling and distribution expenses, note 22   33,867    26,283    26,818 
    244,392    192,379    212,362