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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | |
| Total Assets | 5.97B | 6.01B | 6.05B | 5.93B | 5.82B | 5.93B | 5.91B | 5.73B |
| Total Current Assets | 2.71B | 2.8B | 2.88B | 2.82B | 2.72B | 2.9B | 2.9B | 2.69B |
| Cash and Equivalents | 825.58M | 891.23M | 888.62M | 1B | 855.95M | 765.85M | 704.81M | 909.36M |
| Total Non-Current Assets | 3.49B | 3.44B | 3.43B | 3.39B | 3.37B | 3.3B | 3.28B | 3.39B |
| Total Liabilities | 4.66B | 4.71B | 4.69B | 4.45B | 4.33B | 4.51B | 4.49B | 4.28B |
| Total Current Liabilities | 2.69B | 2.77B | 2.75B | 2.57B | 2.48B | 1.97B | 1.98B | 1.79B |
| Total Non-Current Liabilities | 3.11B | 3.01B | 3B | 2.92B | 2.88B | 4.24B | 4.19B | 4.13B |
| Common Equity | 1.2B | 1.2B | 1.2B | 1.37B | 1.37B | 1.37B | 1.37B | 1.79B |
| Retained Earnings | -1.36B | -1.36B | -1.31B | -41.15M | -56.69M | -108.04M | -113.61M | -286.82M |
| Year End 31 December 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | PEN (PEN) | |
| Total Assets | 8.67B | 7.43B | 6.4B | 6.16B | 5.9B | 5.92B | 5.93B | 5.73B |
| Total Current Assets | 3.89B | 3.23B | 3.07B | 2.87B | 2.88B | 2.79B | 2.82B | 2.69B |
| Cash and Equivalents | 626.18M | 652.78M | 230.37M | 804.9M | 957.18M | 917.55M | 1B | 909.36M |
| Total Non-Current Assets | 2.59B | 2.49B | 1.88B | 1.69B | 1.45B | 1.35B | 1.49B | 1.45B |
| Total Liabilities | 6.08B | 4.94B | 4.53B | 4.47B | 4.45B | 4.58B | 4.45B | 4.28B |
| Total Current Liabilities | 3.55B | 2.89B | 2.68B | 2.55B | 2.35B | 2.64B | 2.57B | 1.79B |
| Total Non-Current Liabilities | 4.07B | 3.32B | 3.07B | 3.22B | 3.68B | 2.99B | 2.92B | 4.13B |
| Total Equity | 2.59B | 2.49B | 1.88B | 1.69B | 1.45B | 1.35B | 1.49B | 1.45B |
| Common Equity | 660.05M | 729.43M | 871.92M | 871.92M | 871.92M | 1.2B | 1.37B | 1.79B |
| Retained Earnings | 589.17M | 375.42M | -510.77M | -635.1M | -829.71M | -1.34B | -41.15M | -286.82M |
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