Schedule of Employee benefits expenses |
(a)Employee benefits expenses are made up as follow:
| |
2024 | | |
2023 | | |
2022 | |
| |
S/(000) | | |
S/(000) | | |
S/(000) | |
| |
| | |
| | |
| |
Wages and salaries | |
| 186,293 | | |
| 162,252 | | |
| 165,530 | |
Social contributions | |
| 39,241 | | |
| 33,868 | | |
| 32,966 | |
Workers ‘profit sharing, note 12(b) | |
| 39,142 | | |
| 34,258 | | |
| 30,972 | |
Legal bonuses | |
| 27,205 | | |
| 23,013 | | |
| 20,556 | |
Vacations | |
| 23,567 | | |
| 22,226 | | |
| 18,481 | |
Cessation payments | |
| 12,513 | | |
| 6,308 | | |
| 4,511 | |
Long-term incentive plan, note 12 | |
| 7,167 | | |
| 7,632 | | |
| 8,272 | |
Training | |
| 2,297 | | |
| 1,332 | | |
| 2,307 | |
Other | |
| 1,496 | | |
| 1,143 | | |
| 1,136 | |
| |
| | | |
| | | |
| | |
| |
| 338,921 | | |
| 292,032 | | |
| 284,731 | |
|
Schedule of Allocation of Employee Benefits Expenses |
(b)Employee benefits expenses are allocated as follows:
| |
2024 | | |
2023 | | |
2022 | |
| |
S/(000) | | |
S/(000) | | |
S/(000) | |
| |
| | |
| | |
| |
Cost of sales, note 17 | |
| 158,103 | | |
| 125,318 | | |
| 125,683 | |
Administrative expenses, note 18 | |
| 136,776 | | |
| 125,072 | | |
| 116,748 | |
Selling and distribution expenses, note 19 | |
| 43,700 | | |
| 41,642 | | |
| 42,300 | |
Miscellaneous expenses | |
| 342 | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | |
| |
| 338,921 | | |
| 292,032 | | |
| 284,731 | |
|