v3.25.1
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Details) - PEN (S/)
S/ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Mining concessions [Member]    
Cost    
Cost, Beginning Balance [1] S/ 112,098 S/ 75,914
Cost, Additions [1] 36,184
Cost, Sales and/or retirement [1] (1,668)
Cost, Transfers [1]
Cost, Ending balance [1] 110,430 112,098
Accumulated depreciation    
Accumulated depreciation, Beginning balance [1] 12,472 12,400
Accumulated depreciation, Additions [1] 72 72
Accumulated depreciation, Sales and/or retirement [1] (259)
Accumulated depreciation, Transfers [1]
Accumulated depreciation, Ending balance [1] 12,285 12,472
Impairment (b)    
Impairment, Beginning balance [1] 52,056 42,859
Impairment, Additions [1]   9,197
Impairment, Lows [1] (1,092)
Impairment, Ending balance [1] 50,964 52,056
Net book value, Beginning balance [1] 47,570  
Net book value, Ending balance [1] 47,181 47,570
Mine development costs [Member]    
Cost    
Cost, Beginning Balance [1] 71,090 65,842
Cost, Additions [1] 1,023 19,870
Cost, Sales and/or retirement [1] (247) (101)
Cost, Transfers [1] (8,077) (14,521)
Cost, Ending balance [1] 63,789 71,090
Accumulated depreciation    
Accumulated depreciation, Beginning balance [1] 11,234 10,868
Accumulated depreciation, Additions [1] 424 422
Accumulated depreciation, Sales and/or retirement [1] (56)
Accumulated depreciation, Transfers [1] (171)
Accumulated depreciation, Ending balance [1] 11,487 11,234
Impairment (b)    
Impairment, Beginning balance [1] 24,573 24,048
Impairment, Additions [1]   525
Impairment, Lows [1]
Impairment, Ending balance [1] 24,573 24,573
Net book value, Beginning balance [1] 35,283  
Net book value, Ending balance [1] 27,729 35,283
Land [Member]    
Cost    
Cost, Beginning Balance 258,584 255,135
Cost, Additions 1,827 3,449
Cost, Sales and/or retirement (268)
Cost, Transfers
Cost, Ending balance 260,143 258,584
Accumulated depreciation    
Accumulated depreciation, Beginning balance
Accumulated depreciation, Additions
Accumulated depreciation, Sales and/or retirement
Accumulated depreciation, Transfers
Accumulated depreciation, Ending balance
Impairment (b)    
Impairment, Beginning balance [1] 3,985 3,624
Impairment, Additions [1]   361
Impairment, Lows [1]
Impairment, Ending balance [1] 3,985 3,985
Net book value, Beginning balance 254,599  
Net book value, Ending balance 256,158 254,599
Buildings and other construction [Member]    
Cost    
Cost, Beginning Balance 822,229 694,554
Cost, Additions
Cost, Sales and/or retirement
Cost, Transfers 214,297 127,675
Cost, Ending balance 1,036,526 822,229
Accumulated depreciation    
Accumulated depreciation, Beginning balance 198,656 176,478
Accumulated depreciation, Additions 21,858 20,113
Accumulated depreciation, Sales and/or retirement
Accumulated depreciation, Transfers 86,734 2,065
Accumulated depreciation, Ending balance 307,248 198,656
Impairment (b)    
Impairment, Beginning balance [1] 31,038 13,579
Impairment, Additions [1]   17,459
Impairment, Lows [1]
Impairment, Ending balance [1] 31,038 31,038
Net book value, Beginning balance 592,535  
Net book value, Ending balance 698,240 592,535
Machinery, equipment and related spare parts [Member]    
Cost    
Cost, Beginning Balance 1,883,083 1,711,540
Cost, Additions 20,710 25,891
Cost, Sales and/or retirement (1,056) (41,075)
Cost, Transfers (162,491) 186,727
Cost, Ending balance 1,740,246 1,883,083
Accumulated depreciation    
Accumulated depreciation, Beginning balance 857,790 783,525
Accumulated depreciation, Additions 104,237 98,915
Accumulated depreciation, Sales and/or retirement (760) (22,620)
Accumulated depreciation, Transfers (86,431) (2,030)
Accumulated depreciation, Ending balance 874,836 857,790
Impairment (b)    
Impairment, Beginning balance [1] 12,918 12,918
Impairment, Additions [1]   17,669
Impairment, Lows [1] (17,669)
Impairment, Ending balance [1] 12,918 12,918
Net book value, Beginning balance 1,012,375  
Net book value, Ending balance 852,492 1,012,375
Furniture and accessories [Member]    
Cost    
Cost, Beginning Balance 11,079 11,080
Cost, Additions 872 432
Cost, Sales and/or retirement (136) (162)
Cost, Transfers 149 (271)
Cost, Ending balance 11,964 11,079
Accumulated depreciation    
Accumulated depreciation, Beginning balance 8,771 8,408
Accumulated depreciation, Additions 484 516
Accumulated depreciation, Sales and/or retirement (124) (153)
Accumulated depreciation, Transfers
Accumulated depreciation, Ending balance 9,131 8,771
Impairment (b)    
Impairment, Beginning balance [1] 200 200
Impairment, Additions [1]   8
Impairment, Lows [1] (8)
Impairment, Ending balance [1] 200 200
Net book value, Beginning balance 2,108  
Net book value, Ending balance 2,633 2,108
Transportation units [Member]    
Cost    
Cost, Beginning Balance 105,383 107,337
Cost, Additions 2,472 160
Cost, Sales and/or retirement (4,825) (2,064)
Cost, Transfers 2,063 (50)
Cost, Ending balance 105,093 105,383
Accumulated depreciation    
Accumulated depreciation, Beginning balance 83,335 79,014
Accumulated depreciation, Additions 5,300 6,252
Accumulated depreciation, Sales and/or retirement (4,339) (1,896)
Accumulated depreciation, Transfers (35)
Accumulated depreciation, Ending balance 84,296 83,335
Impairment (b)    
Impairment, Beginning balance [1] 26 26
Impairment, Additions [1]   1
Impairment, Lows [1] (1)
Impairment, Ending balance [1] 26 26
Net book value, Beginning balance 22,022  
Net book value, Ending balance 20,771 22,022
Computer equipment and tools [Member]    
Cost    
Cost, Beginning Balance 45,187 41,304
Cost, Additions 4,164 3,209
Cost, Sales and/or retirement (227) (316)
Cost, Transfers 1,603 990
Cost, Ending balance 50,727 45,187
Accumulated depreciation    
Accumulated depreciation, Beginning balance 28,834 25,429
Accumulated depreciation, Additions 4,184 3,606
Accumulated depreciation, Sales and/or retirement (207) (201)
Accumulated depreciation, Transfers
Accumulated depreciation, Ending balance 32,811 28,834
Impairment (b)    
Impairment, Beginning balance [1] 454 454
Impairment, Additions [1]  
Impairment, Lows [1]
Impairment, Ending balance [1] 454 454
Net book value, Beginning balance 15,899  
Net book value, Ending balance 17,462 15,899
Quarry rehabilitation costs [Member]    
Cost    
Cost, Beginning Balance 16,233 11,775
Cost, Additions 1,465 4,458
Cost, Sales and/or retirement
Cost, Transfers
Cost, Ending balance 17,698 16,233
Accumulated depreciation    
Accumulated depreciation, Beginning balance 2,650 2,522
Accumulated depreciation, Additions 167 128
Accumulated depreciation, Sales and/or retirement
Accumulated depreciation, Transfers
Accumulated depreciation, Ending balance 2,817 2,650
Impairment (b)    
Impairment, Beginning balance [1]
Impairment, Additions [1]  
Impairment, Lows [1]
Impairment, Ending balance [1]
Net book value, Beginning balance 13,583  
Net book value, Ending balance 14,881 13,583
Capitalized interest [Member]    
Cost    
Cost, Beginning Balance [2] 74,297 68,165
Cost, Additions [2] 6,132
Cost, Sales and/or retirement [2]
Cost, Transfers [2]
Cost, Ending balance [2] 74,297 74,297
Accumulated depreciation    
Accumulated depreciation, Beginning balance [2] 12,167 10,542
Accumulated depreciation, Additions [2] 1,646 1,625
Accumulated depreciation, Sales and/or retirement [2]
Accumulated depreciation, Transfers [2]
Accumulated depreciation, Ending balance [2] 13,813 12,167
Impairment (b)    
Impairment, Beginning balance [1],[2] 1,413
Impairment, Additions [1],[2]   1,413
Impairment, Lows [1],[2]
Impairment, Ending balance [1],[2] 1,413 1,413
Net book value, Beginning balance [2] 60,717  
Net book value, Ending balance [2] 59,071 60,717
Work in progress and units in transit [Member]    
Cost    
Cost, Beginning Balance [3] 46,081 172,821
Cost, Additions [3] 40,788 174,435
Cost, Sales and/or retirement [3] (1,149) (559)
Cost, Transfers [3] (47,778) (300,616)
Cost, Ending balance [3] 37,942 46,081
Accumulated depreciation    
Accumulated depreciation, Beginning balance [3]
Accumulated depreciation, Additions [3]
Accumulated depreciation, Sales and/or retirement [3]
Accumulated depreciation, Transfers [3]
Accumulated depreciation, Ending balance [3]
Impairment (b)    
Impairment, Beginning balance [1],[3] 3,421 735
Impairment, Additions [1],[3]   2,686
Impairment, Lows [1],[3]
Impairment, Ending balance [1],[3] 3,421 3,421
Net book value, Beginning balance [3] 42,660  
Net book value, Ending balance [3] 34,521 42,660
Total [Member]    
Cost    
Cost, Beginning Balance 3,445,344 3,215,467
Cost, Additions 73,321 274,220
Cost, Sales and/or retirement (9,576) (44,277)
Cost, Transfers (234) (66)
Cost, Ending balance 3,508,855 3,445,344
Accumulated depreciation    
Accumulated depreciation, Beginning balance 1,215,909 1,109,186
Accumulated depreciation, Additions 138,372 131,649
Accumulated depreciation, Sales and/or retirement (5,689) (24,926)
Accumulated depreciation, Transfers 132
Accumulated depreciation, Ending balance 1,348,724 1,215,909
Impairment (b)    
Impairment, Beginning balance [1] 130,084 98,443
Impairment, Additions [1]   49,319
Impairment, Lows [1] (1,092) (17,678)
Impairment, Ending balance [1] 128,992 130,084
Net book value, Beginning balance 2,099,351  
Net book value, Ending balance S/ 2,031,139 S/ 2,099,351
[1] Mining concessions mainly include acquisitions costs related to coal concessions acquired in previous years and the cost of certain concessions acquired in January 2023 for exploration activities in areas of interest to the cement business for S/34,350,000, through the purchase of the company Corporación Materiales Piura S.A.C.
[2] The borrowing costs are mainly related to the construction of the cement plant located in Piura and to a lesser extent to the construction of the Clinker Lines Optimization Project – Kiln 4 in the city of Pacasmayo. Both plants are already in operation.
[3] Work in progress included in property, plant and equipment as of December 31, 2024 and 2023 is mainly related to complementary facilities of the cement plants.