v3.25.1
Intangibles Assets, Net - Schedule of Intangible Assets (Details) - PEN (S/)
S/ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Cost [Member] | IT Applications [Member]    
Schedule of Intangible Assets [Line Items]    
Balance at beginning of period S/ 71,207 S/ 56,067
Additions 15,357 15,667
Sales and/or retirement (158)  
Disposals   (593)
Transfers and reclassifications 805 66
Balance at ending of period 87,211 71,207
Cost [Member] | Finite Life Intangible [Member]    
Schedule of Intangible Assets [Line Items]    
Balance at beginning of period 24,543 24,543
Additions
Sales and/or retirement  
Disposals  
Transfers and reclassifications
Balance at ending of period 24,543 24,543
Cost [Member] | Indefinite Life Intangible [Member]    
Schedule of Intangible Assets [Line Items]    
Balance at beginning of period 1,975 1,975
Additions
Sales and/or retirement  
Disposals  
Transfers and reclassifications
Balance at ending of period 1,975 1,975
Cost [Member] | Exploration Cost and Mining Evaluation [Member]    
Schedule of Intangible Assets [Line Items]    
Balance at beginning of period [1] 52,846 52,323
Additions [1] 1,412 523
Sales and/or retirement [1] (887)  
Disposals [1]  
Transfers and reclassifications [1] (571)
Balance at ending of period [1] 52,800 52,846
Cost [Member] | Intangible asset [Member]    
Schedule of Intangible Assets [Line Items]    
Balance at beginning of period 150,571 134,908
Additions 16,769 16,190
Sales and/or retirement (1,045)  
Disposals   (593)
Transfers and reclassifications 234 66
Balance at ending of period 166,529 150,571
Accumulated amortization [member] | IT Applications [Member]    
Schedule of Intangible Assets [Line Items]    
Balance at beginning of period 30,243 23,858
Additions 12,620 6,939
Transfers and reclassifications (554)
Balance at ending of period 42,863 30,243
Accumulated amortization [member] | Finite Life Intangible [Member]    
Schedule of Intangible Assets [Line Items]    
Balance at beginning of period 13,073 10,619
Additions 2,454 2,454
Transfers and reclassifications
Balance at ending of period 15,527 13,073
Accumulated amortization [member] | Indefinite Life Intangible [Member]    
Schedule of Intangible Assets [Line Items]    
Balance at beginning of period 71 71
Additions
Transfers and reclassifications
Balance at ending of period 71 71
Accumulated amortization [member] | Exploration Cost and Mining Evaluation [Member]    
Schedule of Intangible Assets [Line Items]    
Balance at beginning of period [1] 9,887 9,574
Additions [1] 340 313
Transfers and reclassifications [1] (132)
Balance at ending of period [1] 10,095 9,887
Accumulated amortization [member] | Intangible asset [Member]    
Schedule of Intangible Assets [Line Items]    
Balance at beginning of period 53,274 44,122
Additions 15,414 9,706
Transfers and reclassifications (132) (554)
Balance at ending of period 68,556 53,274
Impairment [Member] | IT Applications [Member]    
Schedule of Intangible Assets [Line Items]    
Balance at beginning of period [1] 456 456
Additions [1]  
Balance at ending of period [1] 456 456
Impairment [Member] | Finite Life Intangible [Member]    
Schedule of Intangible Assets [Line Items]    
Balance at beginning of period [1]
Additions [1]  
Balance at ending of period [1]
Impairment [Member] | Indefinite Life Intangible [Member]    
Schedule of Intangible Assets [Line Items]    
Balance at beginning of period [1]
Additions [1]  
Balance at ending of period [1]
Impairment [Member] | Exploration Cost and Mining Evaluation [Member]    
Schedule of Intangible Assets [Line Items]    
Balance at beginning of period [1] 33,921 33,469
Additions [1]   452
Balance at ending of period [1] 33,921 33,921
Impairment [Member] | Intangible asset [Member]    
Schedule of Intangible Assets [Line Items]    
Balance at beginning of period [1] 34,377 33,925
Additions [1]   452
Balance at ending of period [1] 34,377 34,377
Net Carrying Value [Member] | IT Applications [Member]    
Schedule of Intangible Assets [Line Items]    
Net carrying value [1] 43,892 40,508
Net Carrying Value [Member] | Finite Life Intangible [Member]    
Schedule of Intangible Assets [Line Items]    
Net carrying value [1] 9,016 11,470
Net Carrying Value [Member] | Indefinite Life Intangible [Member]    
Schedule of Intangible Assets [Line Items]    
Net carrying value [1] 1,904 1,904
Net Carrying Value [Member] | Exploration Cost and Mining Evaluation [Member]    
Schedule of Intangible Assets [Line Items]    
Net carrying value [1] 8,784 9,038
Net Carrying Value [Member] | Intangible asset [Member]    
Schedule of Intangible Assets [Line Items]    
Net carrying value [1] S/ 63,596 S/ 62,920
[1] As of December 31, 2024 and 2023, the exploration cost and mining evaluation include mainly capital expenditures related to the coal project and to other minor projects related to the cement business.