v3.25.1
Segment Information - Schedule of Non-Material Operations (Details) - PEN (S/)
S/ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Cement, concrete, pavement, mortar and precast [Member]      
Schedule of Non-Material Operations [Line Items]      
Segment assets S/ 3,021,210 S/ 3,074,279 S/ 3,086,104
Other assets [1] 86,630
Total assets 3,021,210 3,074,279 3,172,734
Operating liabilities 1,879,580 1,968,133 2,041,923
Capital expenditure [2] 96,912 299,326 190,126
Depreciation and amortization (152,584) (137,968) (133,276)
Provision of inventory net realizable value and obsolescence (3,465) (2,956) (2,027)
Construction Supplies [Member]      
Schedule of Non-Material Operations [Line Items]      
Segment assets 40,583 46,941 38,353
Other assets [1]
Total assets 40,583 46,941 38,353
Operating liabilities 71,901 62,907 76,780
Capital expenditure [2]
Depreciation and amortization (1,189) (1,468) (1,545)
Provision of inventory net realizable value and obsolescence
Others [Member]      
Schedule of Non-Material Operations [Line Items]      
Segment assets [1] 104,011 100,266 102,537
Other assets [1] 239 249 537
Total assets [1] 104,250 100,515 103,074
Operating liabilities [1] 1,464 687 323
Capital expenditure [1],[2]
Depreciation and amortization [1] (4,473) (4,759) (3,718)
Provision of inventory net realizable value and obsolescence [1]
Consolidated [Member]      
Schedule of Non-Material Operations [Line Items]      
Segment assets 3,165,804 3,221,486 3,226,994
Other assets [1] 239 249 87,167
Total assets 3,166,043 3,221,735 3,314,161
Operating liabilities 1,952,945 2,031,727 2,119,026
Capital expenditure [2] 96,912 299,326 190,126
Depreciation and amortization (158,246) (144,195) (138,539)
Provision of inventory net realizable value and obsolescence S/ (3,465) S/ (2,956) S/ (2,027)
[1] As of December 31, 2024 and 2023, it corresponds to the financial investment at fair value with changes in ORI for S/239,000 and S/249,000, respectively.
[2] Capital investments amounting to S/96,912,000, S/299,326,000 and S/190,126,000 for the years 2024, 2023 and 2022, respectively, correspond to additions of property, plant and equipment, intangibles and other minor non-current assets.