v3.25.1
Consolidated Statement of Changes in Equity - PEN (S/)
S/ in Thousands
Capital stock
Investment shares
Treasury shares
Additional paid-in capital
Legal reserve
Unrealized loss on financial instruments designated at fair value
Unrealized gain (loss) on cash flow hedge
Retained earnings
Total
Balance as of at Dec. 31, 2021 S/ 423,868 S/ 40,279 S/ (121,258) S/ 432,779 S/ 168,636 S/ (15,869) S/ (4,225) S/ 271,595 S/ 1,195,805
Profit for the year 176,828 176,828
Other comprehensive income (loss) (398) 2,705 2,307
Total comprehensive income (398) 2,705 176,828 179,135
Dividends, note 15(g) (179,805) (179,805)
Balance as of at Dec. 31, 2022 423,868 40,279 (121,258) 432,779 168,636 (16,267) (1,520) 268,618 1,195,135
Profit for the year 168,900 168,900
Other comprehensive income (loss) (18) 1,520 1,502
Total comprehensive income (18) 1,520 168,900 170,402
Dividends, note 15(g) (175,524) (175,524)
Others (5) (5)
Balance as of at Dec. 31, 2023 423,868 40,279 (121,258) 432,779 168,636 (16,290) 261,994 1,190,008
Profit for the year 198,875 198,875
Other comprehensive income (loss) (261) (261)
Total comprehensive income (261) 198,875 198,614
Dividends, note 15(g) (175,524) (175,524)
Balance as of at Dec. 31, 2024 S/ 423,868 S/ 40,279 S/ (121,258) S/ 432,779 S/ 168,636 S/ (16,551) S/ 285,345 S/ 1,213,098