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| Millions PEN (ex. Per Share) | FY199712/31/1997 | FY199812/31/1998 | FY199912/31/1999 | FY200012/31/2000 | FY200112/31/2001 | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | 33,850.3 | 47,506.9 | 43,297.9 | 43,292.2 | ||||||||||||||||||||||||||||
| Short Term Investments | 33,493.8 | 34,208.2 | 1,220.3 | - | ||||||||||||||||||||||||||||
| Cash and Short Term Investments | 67,344.1 | 81,715.1 | 44,518.1 | 43,292.2 | ||||||||||||||||||||||||||||
| Net Receivables | 12,294.2 | 12,262.4 | 2,173.0 | 1,848.9 | ||||||||||||||||||||||||||||
| Inventory | - | - | - | - | ||||||||||||||||||||||||||||
| Other Current Assets | - | - | - | - | ||||||||||||||||||||||||||||
| Total Current Assets | 79,986.8 | 94,204.3 | 46,691.1 | 45,141.1 | ||||||||||||||||||||||||||||
| Property, Plant & Equipment | 1,958.2 | 1,990.4 | 2,926.2 | 2,573.7 | ||||||||||||||||||||||||||||
| Long Term Investments | 149,748.7 | 151,223.0 | 200,493.7 | 205,363.2 | ||||||||||||||||||||||||||||
| Other Non-Current Assets | 2,738.8 | 3,540.7 | 11,072.3 | 10,824.7 | ||||||||||||||||||||||||||||
| Total Non-Current Assets | 158,853.4 | 161,214.1 | 220,647.6 | 224,763.8 | ||||||||||||||||||||||||||||
| Total Assets | 238,840.2 | 256,088.9 | 267,338.7 | 269,904.9 | ||||||||||||||||||||||||||||
| Account Payables | 3,796.8 | 3,645.6 | - | - | ||||||||||||||||||||||||||||
| Short Term Debt | 11,815.4 | 10,433.8 | 14,440.2 | 11,543.6 | ||||||||||||||||||||||||||||
| Deferred Revenue | - | - | - | - | ||||||||||||||||||||||||||||
| Other Current Liabilities | 146,917.3 | 160,714.1 | -1,000.9 | - | ||||||||||||||||||||||||||||
| Total Current Liabilities | 163,611.5 | 176,129.3 | 14,440.2 | 11,543.6 | ||||||||||||||||||||||||||||
| Long Term Debt | 25,226.5 | 26,649.8 | 19,483.2 | 19,258.5 | ||||||||||||||||||||||||||||
| Other Non-Current Liabilities | 16,275.0 | 17,868.8 | 195,321.9 | 198,758.9 | ||||||||||||||||||||||||||||
| Total Non-Current Liabilities | 42,121.6 | 44,982.4 | 215,564.8 | 218,969.7 | ||||||||||||||||||||||||||||
| Total Liabilities | 205,733.1 | 221,111.7 | 230,005.0 | 230,513.3 | ||||||||||||||||||||||||||||
| Common Stock | 1,319.0 | 1,319.0 | 1,319.0 | 1,278.2 | ||||||||||||||||||||||||||||
| Retained Earnings | 4,572.4 | 5,642.7 | 6,915.7 | 2,039.2 | ||||||||||||||||||||||||||||
| Total Stockholders Equity | 32,460.0 | 34,346.5 | 36,604.6 | 38,781.4 | ||||||||||||||||||||||||||||
| Total Liabilities and Equity | 238,840.2 | 256,088.9 | 267,338.7 | 269,904.9 | ||||||||||||||||||||||||||||