Related Parties (Tables)

12 Months Ended

Dec. 31, 2024

Related Parties [Abstract]

Schedule of Transactions with Other Related Parties

During 2024, 2023 and 2022, the Company carried out the following transactions with its parent company Inversiones ASPI S.A. and its other related parties:

		2024				2023				2022
		S/(000)				S/(000)				S/(000)

Income
Parent
Inversiones ASPI S.A. (ASPI)
Fees for management and administrative services			88				88				100
Income from office lease			16				16				16

Other related parties
Compañía Minera Ares S.A.C. (Ares)
Income from land lease, note 24			1,224				1,150				1,200
Income from office lease			357				259				244

Fosfatos del Pacífico S.A. (Fospac)
Fees for management and administrative services			144				143				46
Income from office lease			16				16				16

Fossal S.A.A.(Fossal)
Fees for management and administrative services			44				44				52
Income from office lease			16				16				16

Asociación Sumac Tarpuy
Income from office lease			16				16				16

Expense
Other related parties
Security services provided by Compañía Minera Ares S.A.C.			(2,570	)			(1,940	)			(2,110	)

Schedule of Rights and Obligations

As a result of these transactions, the Company had the following rights and obligations as of December 31, 2024 and 2023:

		2024								2023
		Accounts receivable				Accounts payable				Accounts receivable				Accounts payable
		S/(000)				S/(000)				S/(000)				S/(000)

Parent
Inversiones ASPI S.A.			115				-				89				-
			115				-				89				-

Other related parties
Fosfatos del Pacífico S.A.			1,409				23				1,413				305
Compañía Minera Ares S.A.C.			231				-				315				211
Fossal S.A.A.			126				-				52				-
Other			88				-				104				-
			1,854				23				1,884				516
			1,969				23				1,973				516