| Inventories |
| (a) | This caption is made up as follows: |
| | |
2024 | | |
2023 | |
| | |
S/(000) | | |
S/(000) | |
| | |
| | |
| |
| Goods and finished products | |
| 18,234 | | |
| 16,488 | |
| Work in progress | |
| 221,837 | | |
| 173,569 | |
| Raw materials | |
| 254,141 | | |
| 329,598 | |
| Packages and packing | |
| 3,441 | | |
| 3,944 | |
| Fuel | |
| 3,552 | | |
| 3,899 | |
| Spare parts and supplies | |
| 259,601 | | |
| 251,006 | |
| Inventory in transit | |
| 13,191 | | |
| 12,570 | |
| | |
| 773,997 | | |
| 791,074 | |
| (b) | As of December 31, 2024 and 2023, the amount of the provision for inventory obsolescence amounts to S/33,880,000 and S/27,525,000,
respectively. In the years 2024 and 2023, the net effect of recoveries and write-offs recognized in the consolidated statement of profit
or loss for S/6,418,000 and S/2,956,000, respectively. |
|