Cost of Sales - Schedule of Cost of Sales (Details) - PEN (S/) S/ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Schedule of Cost of Sales [Abstract] | |||
| Beginning balance of goods and finished products | S/ 16,916 | S/ 20,037 | S/ 25,304 |
| Beginning balance of work in progress | 174,224 | 186,937 | 135,008 |
| Consumption of miscellaneous supplies | 395,718 | 429,069 | 607,518 |
| Maintenance and third-party services | 282,045 | 244,722 | 277,250 |
| Shipping costs | 166,134 | 177,393 | 201,849 |
| Depreciation and amortization | 134,322 | 125,494 | 121,871 |
| Personnel expenses, note 20(b) | 158,103 | 125,318 | 125,683 |
| Costs of packaging | 54,889 | 66,456 | 81,023 |
| Other manufacturing expenses | 109,602 | 76,337 | 95,183 |
| Ending balance of goods and finished products | (19,916) | (16,916) | (20,037) |
| Ending balance of work in progress | (222,492) | (174,224) | (186,937) |
| Total cost of sales | S/ 1,249,545 | S/ 1,260,623 | S/ 1,463,715 |
| X | ||||||||||
- Definition It represents value of consumption of miscellaneous supplies. No definition available.
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- Definition It represents value of costs of packaging. No definition available.
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- Definition It represents value of maintenance and third party services. No definition available.
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- Definition Refers to the amount of other manufacturing expenses occurred during the period. No definition available.
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- Definition It represents value of personnel expenses. No definition available.
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- References No definition available.
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- Definition Refers to the amount of shipping cost occurred during the period. No definition available.
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- Definition A classification of current inventory representing the amount of assets currently in production, which require further processes to be converted into finished goods or services. [Refer: Current finished goods; Inventories] No definition available.
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- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of depreciation and amortisation expense. Depreciation and amortisation are the systematic allocations of depreciable amounts of assets over their useful lives. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A classification of current inventory representing the amount of goods that have completed the production process and are held for sale in the ordinary course of business. [Refer: Inventories] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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