Consolidated Statement of Other Comprehensive Income (loss) - PEN (S/) S/ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Statement of comprehensive income [abstract] | |||
Profit for the year | S/ 198,875 | S/ 168,900 | S/ 176,828 |
Other comprehensive income (loss) that will not be reclassified to profit or loss in subsequent years: | |||
Change in fair value of financial instruments designated at fair value through other comprehensive loss | (370) | (25) | (565) |
Deferred income tax | 109 | 7 | 167 |
Other comprehensive income (loss) to be reclassified to profit or loss in subsequent years: | |||
Net gain on cash flows hedges | 2,154 | 3,838 | |
Deferred income tax | (634) | (1,133) | |
Other comprehensive income (loss) for the year, net of income tax | (261) | 1,502 | 2,307 |
Total other comprehensive income for the year, net of income tax | S/ 198,614 | S/ 170,402 | S/ 179,135 |
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- References No definition available.
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- References No definition available.
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The gains (losses) recognised in other comprehensive income on cash flow hedges, net of tax, before reclassification adjustments. [Refer: Cash flow hedges [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The gains (losses) recognised in other comprehensive income on hedges of net investments in foreign operations, net of tax, before reclassification adjustments. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income in relation to cash flow hedges. [Refer: Cash flow hedges [member]; Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income in relation to hedges of investments in equity instruments that the entity has designated at fair value through other comprehensive income. [Refer: Other comprehensive income; Reserve of gains and losses on hedging instruments that hedge investments in equity instruments] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income that will be reclassified to profit or loss, net of tax. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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