v3.25.1
Trade and Other Payables - Schedule of Trade and Other Payables (Details) - PEN (S/)
S/ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Schedule of Trade and Other Payables [Abstract]    
Trade payables [1] S/ 96,549 S/ 107,327
Remuneration payable 36,405 27,792
Interest payable [2] 28,280 29,828
Taxes and contributions 18,747 17,225
Accounts payable related to the acquisition of property, plant and equipment, note 9 17,122 9,379
Dividends payable, note 15 11,097 10,322
Advances from customers 10,380 7,383
Contract liabilities 8,343
Board of Directors’ fees 5,243 4,700
Guarantee deposits 3,242 3,488
Account payable to the principal and affiliates, note 22 23 516
Other accounts payable 14,963 5,208
Trade and other payables S/ 242,051 S/ 231,511
[1] Trade accounts payable result from the purchases of material, services and supplies for the Group’s operations, and mainly correspond to invoices payable to domestic suppliers. Trade payables are non-interest bearing and are normally settled within 60 to 120 days term.
[2] Interest payable is normally settled semiannually throughout the financial year.