Deferred Income Tax Assets and Liabilities - Schedule of Reconciliation between Tax Expense and the Product (Details) - PEN (S/) S/ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
Schedule of Reconciliation between Tax Expenses and the Product [Abstract] | |||
Profit before income tax | S/ 296,187 | S/ 245,708 | S/ 262,420 |
Income tax expense calculated at the statutory income tax rate of 29.5% | (87,375) | (72,484) | (77,414) |
Permanent differences | |||
Non-deductible expenses, net | (3,114) | (2,369) | (7,415) |
Effect of tax-loss carry forward not recognized | (6,823) | (1,955) | (763) |
Income tax with effective rate of 2024: 33% (2023: 31% 2022: 33%) | S/ (97,312) | S/ (76,808) | S/ (85,592) |