Amount of tax assessment value paid.

No definition available.

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- Definition

Represents the amount of tax assessment value receivable.

+ References

No definition available.

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- Definition

The amount of forced collection of debt.

+ References

No definition available.

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- References

No definition available.

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- Definition

Minimum probability of obtaining a favorable outcome in the lawsuit, expressed in percentage.

+ References

No definition available.

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- Definition

The amount of services rendered from related parties not recognised.

+ References

No definition available.

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- Definition

The value of tax assessed by tax authorities.

+ References

No definition available.

+ Details

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- Definition

Represents the percentage discount bonus on fines and interest for tax assessment value.

+ References

No definition available.

+ Details

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- Definition

Estimated amount of loss resulting from tax assessment.

+ References

No definition available.

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- Definition

Estimated amount of loss resulting from tax assessment recorded as financial expenses.

+ References

No definition available.

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- Definition

Estimated amount of loss resulting from tax assessment including interest and penalties.

+ References

No definition available.

+ Details

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- Definition

Estimated amount of loss resulting from tax assessment recorded other expenses.

+ References

No definition available.

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- Definition

The sum of the amounts of estimated penalties and interest recognized in the period arising from other tax examinations.

+ References

No definition available.

+ Details

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- Definition

The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to current year tax claims.

+ References

No definition available.

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- Definition

The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The cash flows from income taxes paid or refunded.

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- Definition

The amount of provision for legal proceedings. [Refer: Other provisions]

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
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Commitments and contingencies - Open tax procedures (Details)				1 Months Ended				12 Months Ended
	Dec. 30, 2024	Jul. 30, 2021 USD ($)	Jul. 30, 2021 PEN (S/)	Dec. 31, 2023 USD ($)	Dec. 31, 2023 PEN (S/)	Nov. 30, 2020 USD ($)	Nov. 30, 2020 PEN (S/)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2023 PEN (S/)	Dec. 31, 2022 USD ($)	Dec. 31, 2022 PEN (S/)	Dec. 31, 2015 USD ($)	Dec. 31, 2015 PEN (S/)	Dec. 31, 2024 PEN (S/)	Dec. 19, 2024 USD ($)	Dec. 19, 2024 PEN (S/)	Jul. 31, 2023 USD ($)	Jul. 31, 2023 PEN (S/)	Nov. 30, 2022 USD ($)	Nov. 30, 2022 PEN (S/)	Jul. 30, 2021 PEN (S/)	Mar. 15, 2021 USD ($)	Mar. 15, 2021 PEN (S/)	Dec. 31, 2020 USD ($)	Dec. 31, 2020 PEN (S/)	Dec. 14, 2020 USD ($)	Dec. 14, 2020 PEN (S/)	Dec. 04, 2020 USD ($)	Dec. 04, 2020 PEN (S/)	Dec. 20, 2019 USD ($)	Dec. 20, 2019 PEN (S/)	Dec. 31, 2018 USD ($)	Dec. 31, 2018 PEN (S/)	Dec. 31, 2015 PEN (S/)
Disclosure of Commitments and contingencies [Line Items]
Compulsory collection of income tax								$ 463,330,000
Tax Assessments, penalties and interest expenses								313,265,000
Tax Assessments Estimated Possible Losses								150,065,000
Income tax expense								$ 0	$ (45,126,000)		$ 0
Minimum probability of obtaining favorable outcome in amparo lawsuit, in percentage								50.00%							50.00%
Appeal Proceedings Provision for collection of Doubtful Debt and Unfounded Income Case [Member]
Disclosure of Commitments and contingencies [Line Items]
Provision for collection of doubtful debts																																	$ 17,672,000	S/ 66,623,000
Ifrs Tax Year 2017 [Member]
Disclosure of Commitments and contingencies [Line Items]
Tax Assessments Estimated Possible Losses, Financial Expenses \| S/												S/ 17,493,000
Tax Assessments Estimated Possible Losses, Others											4,641,000
SUNAT.
Disclosure of Commitments and contingencies [Line Items]
Tax Assessments, penalties and interest expenses						$ 364,787,000	S/ 1,375,248,000
SUNAT. \| Open tax procedure
Disclosure of Commitments and contingencies [Line Items]
Collection of debt forced amount																															$ 32,002,000	S/ 120,262,000
Deductible temporary differences for which no deferred tax asset is recognised																							$ 20,054,000	S/ 3,259,000
SUNAT. \| Year 2007 and 2008
Disclosure of Commitments and contingencies [Line Items]
Compulsory collection of income tax						415,729,000	1,567,297,000
Collection of debt forced amount																									$ 19,176,000	S/ 72,065,000
Amount of tax liability paid		$ 420,219,000	S/ 1,584,227,000
Tax Assessments Estimated Possible Losses						$ 50,941,000	S/ 192,049,000
Amount receivable		420,361,000																				S/ 1,579,716,000
SUNAT. \| Tax year 2009 and 2010
Disclosure of Commitments and contingencies [Line Items]
Tax Assessments Estimated Possible Losses				$ 111,823,000	S/ 420,231,000
Tax Assessments Estimated Possible Losses, Financial Expenses									58,454,000
Tax Assessments Estimated Possible Losses, Others \| S/										S/ 9,598,000
Income tax expense									$ 45,126,000
SUNAT. \| Tax year 2009 and 2010 \| Open tax procedure
Disclosure of Commitments and contingencies [Line Items]
Deductible temporary differences for which no deferred tax asset is recognised													$ 20,165,000																						S/ 76,023,000
Compensation of tax losses													$ 149,007,000	S/ 561,758,000
SUNAT. \| Ifrs Tax Year 2017 [Member]
Disclosure of Commitments and contingencies [Line Items]
Amount of tax liability paid											2,458,000	(9,266,000)
Tax Assessments Estimated Possible Losses											$ 886,000	S/ 3,341,000
SUNAT. \| Ifrs Tax Year 2018 [Member] \| Open tax procedure
Disclosure of Commitments and contingencies [Line Items]
Deductible temporary differences for which no deferred tax asset is recognised																		$ 19,549,000	S/ 73,700,000	$ 19,549,000	S/ 73,700,000
Revenue From Rendering Of Services Related Party Transactions Not recognised																		$ 45,332,000	S/ 170,900,000	$ 45,332,000	S/ 170,900,000
SUNAT. \| Year 2014 [Member]
Disclosure of Commitments and contingencies [Line Items]
Tax assessment value																$ 37,054,264	S/ 9,829,000
Percentage of bonus on fines and interest	50.00%
SUNAT. \| Year 2014 [Member] \| Financial expenses item
Disclosure of Commitments and contingencies [Line Items]
Collection of debt forced amount								$ 3,003,000							S/ 11,321,000
SUNAT. \| Year 2014 [Member] \| Open tax procedure
Disclosure of Commitments and contingencies [Line Items]
Deductible temporary differences for which no deferred tax asset is recognised																																	$ 25,172,000	S/ 94,898,000
SUNAT. \| Year 2010 [Member]
Disclosure of Commitments and contingencies [Line Items]
Collection of debt forced amount																													$ 479,000	S/ 1,800,000
Amount of tax liability paid		94,915,000	356,691,000
SUNAT. \| Year 2009 [Member]
Disclosure of Commitments and contingencies [Line Items]
Collection of debt forced amount																											$ 5,101,000	S/ 19,171,000
Amount of tax liability paid		$ 51,463,000	S/ 193,398,000