| Schedule of Cost of Sales |
This caption is made up as follows:
| | |
2024 | | |
2023 | | |
2022 | |
| | |
S/(000) | | |
S/(000) | | |
S/(000) | |
| | |
| | |
| | |
| |
| Beginning balance of goods and finished products | |
| 16,916 | | |
| 20,037 | | |
| 25,304 | |
| Beginning balance of work in progress | |
| 174,224 | | |
| 186,937 | | |
| 135,008 | |
| Consumption of miscellaneous supplies | |
| 395,718 | | |
| 429,069 | | |
| 607,518 | |
| Maintenance and third-party services | |
| 282,045 | | |
| 244,722 | | |
| 277,250 | |
| Shipping costs | |
| 166,134 | | |
| 177,393 | | |
| 201,849 | |
| Depreciation and amortization | |
| 134,322 | | |
| 125,494 | | |
| 121,871 | |
| Personnel expenses, note 20(b) | |
| 158,103 | | |
| 125,318 | | |
| 125,683 | |
| Costs of packaging | |
| 54,889 | | |
| 66,456 | | |
| 81,023 | |
| Other manufacturing expenses | |
| 109,602 | | |
| 76,337 | | |
| 95,183 | |
| Ending balance of goods and finished products | |
| (19,916 | ) | |
| (16,916 | ) | |
| (20,037 | ) |
| Ending balance of work in progress | |
| (222,492 | ) | |
| (174,224 | ) | |
| (186,937 | ) |
| | |
| 1,249,545 | | |
| 1,260,623 | | |
| 1,463,715 | |
|