03/10/2026 | Press release | Distributed by Public on 03/10/2026 14:41
| Auna S.A. | |
| Historical Financial Information | |
| Consolidated Financial Statements in IFRS | |
| 1. Consolidated Statement of Financial Position | |
| 2. Consolidated Statement of Profit or Loss and Other Comprehensive Income | |
| 3. Consolidated Statement of Cash Flows | |
| Management Information | |
| 1. Segments Profit (loss) | |
| Investor Relations | |
| [email protected] | |
| www.aunainvestors.com |
| Auna S.A. | |||||||||||||||||||
| Consolidated Statement of Financial Position | |||||||||||||||||||
| Amounts in thousands of soles | |||||||||||||||||||
| Dec-20 | Dec-21 | Mar-22 | Jun-22 | Sep-22 | Dec-22 | Mar-23 | Jun-23 | Sep-23 | Dec-23 | Mar-24 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | ||
| Assets | |||||||||||||||||||
| Current assets | |||||||||||||||||||
| Cash and cash equivalents | 343,454 | 138,771 | 114,208 | 138,506 | 135,829 | 208,694 | 265,361 | 258,786 | 337,232 | 241,133 | 313,444 | 157,729 | 200,493 | 235,745 | 201,017 | 174,661 | 225,710 | 335,441 | |
| Trade accounts receivable | 370,643 | 352,662 | 389,489 | 563,148 | 552,996 | 574,166 | 706,626 | 732,189 | 821,458 | 860,916 | 941,009 | 976,381 | 983,896 | 961,886 | 1,017,619 | 1,017,689 | 1,075,980 | 1,042,792 | |
| Other assets | 69,517 | 118,683 | 138,408 | 206,679 | 238,386 | 255,595 | 258,064 | 167,140 | 170,266 | 222,728 | 188,550 | 231,284 | 214,022 | 253,283 | 261,307 | 270,689 | 255,687 | 258,511 | |
| Inventories | 52,568 | 61,151 | 63,010 | 73,539 | 79,942 | 87,578 | 95,167 | 92,174 | 104,128 | 130,521 | 126,559 | 123,058 | 133,273 | 143,764 | 120,339 | 138,938 | 148,637 | 164,798 | |
| Derivative financial instruments | 0 | 0 | 0 | 0 | 0 | 69,064 | 45,301 | 0 | 46,414 | 721 | 3 | 0 | 2,725 | 8,962 | 2,040 | 1,004 | 185 | 0 | |
| Insurance contract assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,778 | |
| Other investments | 0 | 0 | 0 | 0 | 0 | 0 | 70,803 | 80,893 | 86,267 | 93,132 | 99,020 | 102,292 | 98,024 | 100,228 | 97,767 | 112,445 | 99,688 | 30,237 | |
| Total current assets | 836,182 | 671,267 | 705,115 | 981,872 | 1,007,153 | 1,195,097 | 1,441,322 | 1,331,182 | 1,565,765 | 1,549,151 | 1,668,585 | 1,590,744 | 1,632,433 | 1,703,868 | 1,700,089 | 1,715,426 | 1,805,887 | 1,844,557 | |
| Non-current assets | |||||||||||||||||||
| Trade accounts receivable | 367 | 279 | 243 | 400 | 461 | 551 | 475 | 436 | 418 | 420 | 578 | 512 | 482 | 571 | 614 | 550 | 509 | 486 | |
| Other assets | 15,951 | 17,179 | 17,340 | 17,524 | 17,681 | 19,806 | 20,370 | 20,435 | 20,820 | 21,573 | 22,203 | 22,592 | 26,610 | 24,433 | 24,990 | 26,444 | 26,683 | 26,910 | |
| Investments in associates and joint venture | 12,097 | 14,286 | 13,515 | 14,420 | 14,975 | 13,096 | 14,374 | 16,503 | 18,990 | 20,584 | 20,427 | 22,261 | 23,785 | 25,405 | 27,344 | 28,459 | 29,451 | 29,848 | |
| Property furniture and equipment | 1,062,222 | 1,232,218 | 1,246,152 | 1,374,604 | 1,329,582 | 2,320,144 | 2,383,537 | 2,446,326 | 2,523,443 | 2,573,140 | 2,597,045 | 2,469,691 | 2,330,247 | 2,280,123 | 2,276,781 | 2,306,431 | 2,304,282 | 2,287,002 | |
| Intangible assets | 490,892 | 509,989 | 514,965 | 848,252 | 809,880 | 2,758,917 | 2,917,067 | 2,991,988 | 3,090,276 | 3,129,187 | 3,183,199 | 2,984,030 | 2,742,878 | 2,656,888 | 2,645,777 | 2,720,431 | 2,733,792 | 2,704,351 | |
| Right-of-use assets | 141,274 | 119,006 | 114,255 | 155,121 | 151,298 | 144,317 | 143,329 | 137,549 | 136,606 | 139,386 | 133,874 | 127,768 | 123,183 | 131,062 | 125,983 | 118,681 | 115,723 | 113,116 | |
| Investment properties | 1,601 | 1,531 | 1,536 | 1,439 | 1,348 | 5,982 | 6,325 | 6,510 | 6,751 | 6,959 | 7,095 | 6,662 | 6,108 | 6,058 | 6,023 | 6,230 | 6,287 | 6,340 | |
| Derivative financial instruments | 11,707 | 144,424 | 64,285 | 93,643 | 123,739 | 13,542 | 6,612 | 69,859 | 81,629 | 81,492 | 78,187 | 66,491 | 58,726 | 58,510 | 60,550 | 43,468 | 37,753 | 54,036 | |
| Deferred tax assets | 78,778 | 113,471 | 108,349 | 117,744 | 120,222 | 122,211 | 144,068 | 164,259 | 211,764 | 167,371 | 188,901 | 201,457 | 205,022 | 193,520 | 201,967 | 200,676 | 221,260 | 230,716 | |
| Other investments | 0 | 0 | 0 | 0 | 0 | 0 | 1,846 | 1,918 | 249 | 289 | 312 | 282 | 266 | 282 | 293 | 331 | 395 | 702 | |
| Total non-current assets | 1,814,889 | 2,152,383 | 2,080,640 | 2,623,147 | 2,569,186 | 5,398,566 | 5,638,003 | 5,855,783 | 6,090,946 | 6,140,401 | 6,231,821 | 5,901,746 | 5,517,307 | 5,376,852 | 5,370,322 | 5,451,701 | 5,476,135 | 5,453,507 | |
| Total assets | 2,651,071 | 2,823,650 | 2,785,755 | 3,605,019 | 3,576,339 | 6,593,663 | 7,079,325 | 7,186,965 | 7,656,711 | 7,689,552 | 7,900,406 | 7,492,490 | 7,149,740 | 7,080,720 | 7,070,411 | 7,167,127 | 7,282,022 | 7,298,064 | |
| Liabilities | |||||||||||||||||||
| Current liabilities | |||||||||||||||||||
| Loans and borrowings | 18,444 | 29,731 | 105,534 | 652,845 | 696,961 | 2,040,980 | 2,241,625 | 379,389 | 480,813 | 385,300 | 459,704 | 516,417 | 581,802 | 654,233 | 764,811 | 597,537 | 658,045 | 316,339 | |
| Lease liabilities | 18,649 | 16,883 | 19,608 | 22,614 | 25,133 | 28,084 | 29,458 | 29,698 | 30,942 | 31,867 | 31,637 | 31,363 | 30,568 | 32,459 | 34,230 | 32,487 | 31,213 | 29,282 | |
| Trade accounts payable | 351,247 | 454,098 | 382,121 | 465,743 | 458,735 | 512,587 | 552,076 | 602,306 | 636,696 | 749,349 | 805,183 | 843,101 | 865,821 | 931,265 | 910,696 | 918,446 | 945,820 | 1,053,395 | |
| Other accounts payable | 109,784 | 122,393 | 136,171 | 227,291 | 227,320 | 216,163 | 284,570 | 351,554 | 400,932 | 463,600 | 514,201 | 485,238 | 312,989 | 289,563 | 278,206 | 282,499 | 320,967 | 225,465 | |
| Provisions | 7,932 | 11,085 | 11,579 | 11,410 | 10,187 | 19,974 | 65,138 | 20,399 | 20,937 | 19,074 | 18,555 | 16,677 | 18,516 | 12,246 | 10,999 | 10,150 | 10,194 | 10,161 | |
| Derivative financial instruments | 0 | 0 | 0 | 0 | 0 | 15,317 | 8,743 | 0 | 12,423 | 0 | 0 | 0 | 16,088 | 15,273 | 22,570 | 29,778 | 38,242 | 22,903 | |
| Unearned premiums reserve | 60,245 | 63,969 | 64,638 | 59,632 | 65,924 | 0 | 76,519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Insurance contract asset | 0 | 0 | 0 | 0 | 0 | 11,699 | 0 | 34,266 | 51,426 | 39,853 | 51,261 | 44,702 | 30,443 | 10,098 | 14,691 | 11,316 | 9,384 | 9,447 | |
| Deferred income | 446 | 326 | 290 | 241 | 198 | 313 | 303 | 307 | 167 | 267 | 244 | 204 | 166 | 138 | 124 | 110 | 104 | 98 | |
| Total current liabilities | 566,747 | 698,485 | 719,941 | 1,439,776 | 1,484,458 | 2,845,117 | 3,258,432 | 1,417,919 | 1,634,336 | 1,689,310 | 1,880,785 | 1,937,702 | 1,856,393 | 1,945,275 | 2,036,327 | 1,882,323 | 2,013,969 | 1,667,090 | |
| Non-current liabilities | |||||||||||||||||||
| Loans and borrowings | 1,190,225 | 1,322,713 | 1,257,870 | 1,338,156 | 1,369,930 | 1,307,667 | 1,288,906 | 3,031,107 | 3,204,538 | 3,376,282 | 3,368,901 | 3,263,415 | 3,020,555 | 2,965,541 | 2,830,567 | 2,976,234 | 2,867,818 | 3,216,171 | |
| Lease liabilities | 127,519 | 123,700 | 109,974 | 151,082 | 147,444 | 134,838 | 130,678 | 124,244 | 125,573 | 126,178 | 120,168 | 115,821 | 108,347 | 115,429 | 105,472 | 96,054 | 97,695 | 94,237 | |
| Trade accounts payable | 4,782 | 1,938 | 1,327 | 664 | 261 | 73 | 3,948 | 4,417 | 4,118 | 3,906 | 4,144 | 3,599 | 3,141 | 2,741 | 2,414 | 2,068 | 1,777 | 1,450 | |
| Other accounts payable | 24,214 | 26,071 | 26,071 | 166,712 | 160,535 | 277,181 | 280,700 | 234,604 | 240,074 | 221,132 | 267,031 | 87,780 | 74,679 | 73,150 | 87,885 | 66,571 | 134,279 | 221,940 | |
| Derivative financial instruments | 33,594 | 50,892 | 16,539 | 24,603 | 28,416 | 0 | 6,465 | 668 | 0 | 0 | 0 | 42,218 | 52,106 | 27,097 | 39,852 | 42,157 | 41,076 | 39,647 | |
| Deferred tax liabilities | 51,154 | 53,574 | 57,750 | 67,971 | 42,221 | 470,159 | 502,386 | 518,943 | 523,271 | 495,826 | 459,568 | 406,977 | 365,078 | 328,370 | 296,690 | 305,578 | 310,103 | 291,086 | |
| Deferred income | 765 | 366 | 289 | 211 | 149 | 567 | 554 | 571 | 514 | 352 | 305 | 252 | 212 | 177 | 155 | 128 | 108 | 87 | |
| Total non-current liabilities | 1,432,253 | 1,579,254 | 1,469,820 | 1,749,399 | 1,748,956 | 2,190,485 | 2,213,637 | 3,914,554 | 4,098,088 | 4,223,676 | 4,220,117 | 3,920,062 | 3,624,118 | 3,512,505 | 3,363,035 | 3,488,790 | 3,452,856 | 3,864,618 | |
| Total liabilities | 1,999,000 | 2,277,739 | 2,189,761 | 3,189,175 | 3,233,414 | 5,035,602 | 5,472,069 | 5,332,473 | 5,732,424 | 5,912,986 | 6,100,902 | 5,857,764 | 5,480,511 | 5,457,780 | 5,399,362 | 5,371,113 | 5,466,825 | 5,531,708 | |
| Equity | |||||||||||||||||||
| Share capital | 236,547 | 236,547 | 236,547 | 236,547 | 236,547 | 236,547 | 236,547 | 236,547 | 8,820 | 8,820 | 17,385 | 17,385 | 17,387 | 17,387 | 17,389 | 17,389 | 17,389 | 17,389 | |
| Share premium | 386,045 | 386,045 | 386,045 | 386,045 | 386,045 | 386,045 | 386,045 | 386,045 | 0 | 0 | 1,208,496 | 1,207,515 | 1,211,147 | 1,208,586 | 1,209,715 | 1,209,715 | 1,209,715 | 1,209,715 | |
| Reserves | (9,038) | (81,285) | (42,989) | (271,560) | (337,562) | 533,369 | 646,882 | 770,023 | 1,757,757 | 1,823,364 | 794,851 | 631,128 | 572,886 | 524,776 | 529,771 | 572,214 | 538,678 | 566,271 | |
| Retained losses | (12,623) | (45,490) | (35,209) | (56,751) | (61,215) | (90,982) | (145,186) | (109,866) | (152,597) | (366,899) | (379,955) | (375,914) | (282,262) | (273,533) | (238,107) | (156,126) | (108,032) | (192,615) | |
| Equity attributable to the owner of the Company | 600,931 | 495,817 | 544,394 | 294,281 | 223,815 | 1,064,979 | 1,124,288 | 1,282,749 | 1,613,980 | 1,465,285 | 1,640,777 | 1,480,114 | 1,519,158 | 1,477,216 | 1,518,768 | 1,643,192 | 1,657,750 | 1,600,760 | |
| Non-controlling interest | 51,140 | 50,094 | 51,600 | 121,563 | 119,110 | 493,082 | 482,968 | 571,743 | 310,307 | 311,281 | 158,727 | 154,612 | 150,071 | 145,724 | 152,281 | 152,822 | 157,447 | 165,596 | |
| Total equity | 652,071 | 545,911 | 595,994 | 415,844 | 342,925 | 1,558,061 | 1,607,256 | 1,854,492 | 1,924,287 | 1,776,566 | 1,799,504 | 1,634,726 | 1,669,229 | 1,622,940 | 1,671,049 | 1,796,014 | 1,815,197 | 1,766,356 | |
| Total liabilities and equity | 2,651,071 | 2,823,650 | 2,785,755 | 3,605,019 | 3,576,339 | 6,593,663 | 7,079,325 | 7,186,965 | 7,656,711 | 7,689,552 | 7,900,406 | 7,492,490 | 7,149,740 | 7,080,720 | 7,070,411 | 7,167,127 | 7,282,022 | 7,298,064 |
| Auna S.A. | |||||||||||||||||||||||
| Consolidated Statement of Profit or Loss and Other Comprehensive Income | |||||||||||||||||||||||
| Amounts in thousands of soles | |||||||||||||||||||||||
| FY 2020 | FY 2021 | 1Q'22 | 2Q'22 | 3Q'22 | 4Q'22 | FY 2022 | 1Q'23 | 2Q'23 | 3Q'23 | 4Q'23 | FY 2023 | 1Q'24 | 2Q'24 | 3Q'24 | 4Q'24 | FY 2024 | 1Q'25 | 2Q'25 | 3Q'25 | 4Q'25 | FY 2025 | ||
| Revenue | |||||||||||||||||||||||
| Insurance revenue | 566,358 | 630,545 | 172,133 | 175,663 | 181,475 | 186,793 | 716,064 | 213,726 | 177,858 | 278,851 | 243,747 | 914,182 | 252,196 | 256,336 | 275,189 | 269,237 | 1,052,958 | 268,127 | 284,075 | 285,596 | 293,657 | 1,131,455 | |
| Healthcare services revenue | 703,726 | 1,092,722 | 260,003 | 337,127 | 359,462 | 558,047 | 1,514,639 | 617,747 | 702,499 | 667,021 | 708,593 | 2,695,860 | 751,178 | 784,082 | 765,595 | 711,599 | 3,012,454 | 694,476 | 724,583 | 744,365 | 755,457 | 2,918,881 | |
| Sales of medicines | 173,698 | 200,452 | 52,165 | 53,254 | 56,061 | 59,425 | 220,905 | 62,473 | 65,529 | 69,284 | 68,579 | 265,865 | 72,655 | 80,066 | 85,907 | 82,072 | 320,700 | 79,266 | 85,280 | 87,011 | 83,405 | 334,962 | |
| Total revenue from contracts with customers | 1,443,782 | 1,923,719 | 484,301 | 566,044 | 596,998 | 804,265 | 2,451,608 | 893,946 | 945,886 | 1,015,156 | 1,020,919 | 3,875,907 | 1,076,029 | 1,120,484 | 1,126,691 | 1,062,908 | 4,386,112 | 1,041,869 | 1,093,938 | 1,116,972 | 1,132,519 | 4,385,298 | |
| Cost of sales and services | (914,354) | (1,236,784) | (309,391) | (357,547) | (379,520) | (525,446) | (1,571,904) | (566,035) | (586,183) | (643,172) | (645,171) | (2,440,561) | (661,634) | (693,124) | (677,318) | (628,743) | (2,660,819) | (660,248) | (659,540) | (697,849) | (703,948) | (2,721,585) | |
| Gross profit | 529,428 | 686,935 | 174,910 | 208,497 | 217,478 | 278,819 | 879,704 | 327,911 | 359,703 | 371,984 | 375,748 | 1,435,346 | 414,395 | 427,360 | 449,373 | 434,165 | 1,725,293 | 381,621 | 434,398 | 419,123 | 428,571 | 1,663,713 | |
| Selling expenses | (133,056) | (159,082) | (42,528) | (44,559) | (44,072) | (38,644) | (169,803) | (45,663) | (51,108) | (55,059) | (42,113) | (193,943) | (53,251) | (47,652) | (54,534) | (42,038) | (197,475) | (53,606) | (54,221) | (59,114) | (53,918) | (220,859) | |
| Administrative expenses | (273,361) | (400,680) | (95,197) | (115,086) | (114,042) | (153,199) | (477,524) | (143,972) | (191,489) | (176,579) | (192,525) | (704,565) | (190,927) | (201,559) | (195,185) | (201,006) | (788,677) | (182,452) | (208,180) | (199,831) | (222,209) | (812,672) | |
| Impairment losses on trade receivables | (16,358) | (27,129) | 929 | 1,395 | 1,342 | (2,086) | 1,580 | (1,160) | (1,615) | (608) | (2,301) | (5,684) | 196 | (3,031) | (25,155) | (12,865) | (40,855) | (15,651) | (7,693) | (5,481) | (19,229) | (48,054) | |
| Other expenses | (321) | 0 | 0 | 0 | 0 | (1,028) | (1,028) | 0 | 0 | 0 | (20,927) | (20,927) | 0 | 0 | 0 | (2,112) | (2,112) | 0 | 0 | 0 | 0 | 0 | |
| Other income | 12,089 | 8,098 | 1,910 | 9,028 | 4,940 | 5,780 | 21,658 | 7,628 | 20,371 | 9,552 | 12,562 | 50,113 | 11,464 | 7,600 | 54,400 | 14,122 | 87,586 | 9,262 | 12,056 | 10,918 | 10,928 | 43,164 | |
| Operating profit | 118,421 | 108,142 | 40,024 | 59,275 | 65,646 | 89,642 | 254,587 | 144,744 | 135,862 | 149,290 | 130,444 | 560,340 | 181,877 | 182,718 | 228,899 | 190,266 | 783,760 | 139,174 | 176,360 | 165,615 | 144,143 | 625,292 | |
| Finance income | 3,773 | 1,756 | 236 | 644 | 1,164 | 4,866 | 6,910 | 4,435 | 3,128 | 3,300 | 6,263 | 17,126 | 5,824 | 6,580 | 5,845 | 6,561 | 24,810 | 5,713 | 5,374 | 4,269 | 6,477 | 21,833 | |
| Finance income from exchange difference | 5,850 | 6,995 | 0 | 0 | (6,995) | 0 | 13,300 | 29,962 | 32,590 | 75,852 | 2,915 | 0 | 28,459 | (31,374) | 0 | 37,097 | 68,419 | 39,686 | 47,802 | 193,004 | |||
| Finance costs | (91,191) | (122,219) | (32,621) | (44,107) | (51,977) | (126,225) | (254,930) | (139,395) | (128,844) | (158,072) | (357,471) | (783,782) | (176,675) | (139,205) | (137,789) | (138,215) | (591,884) | (123,229) | (120,273) | (115,730) | (292,058) | (651,290) | |
| Finance costs from exchange difference | (45,545) | (28,844) | (31,506) | 2,579 | (57,771) | (17,000) | 17,000 | 0 | (49,495) | 0 | 7,786 | (41,709) | 0 | 0 | 0 | 0 | 0 | ||||||
| Net finance cost | (132,963) | (114,613) | (25,390) | (72,307) | (82,319) | (125,775) | (305,791) | (121,660) | (95,754) | (171,772) | (301,618) | (690,804) | (167,936) | (182,120) | (103,485) | (155,242) | (608,783) | (80,419) | (46,480) | (71,775) | (237,779) | (436,453) | |
| Share of profit of equity-accounted investees | 1,320 | 3,345 | 855 | 1,374 | 944 | 584 | 3,757 | 1,162 | 1,669 | 1,997 | 1,462 | 6,290 | 2,239 | 2,277 | 1,998 | 2,286 | 8,800 | 2,772 | 2,402 | 2,899 | 2,341 | 10,414 | |
| Profit (loss) before tax | (13,222) | (3,126) | 15,489 | (11,658) | (15,729) | (35,549) | (47,447) | 24,246 | 41,777 | (20,485) | (169,712) | (124,174) | 16,180 | 2,875 | 127,412 | 37,310 | 183,777 | 61,527 | 132,282 | 96,739 | (91,295) | 199,253 | |
| Income tax (expense) benefit | 7,844 | (19,897) | (3,877) | (4,951) | 16,847 | (37,402) | (29,383) | (24,116) | (19,276) | 2,979 | (49,757) | (90,170) | (24,516) | 5,049 | (26,899) | (13,453) | (59,819) | (23,564) | (48,260) | (43,798) | 27,269 | (88,353) | |
| Net Income (loss) | (5,378) | (23,023) | 11,612 | (16,609) | 1,118 | (72,951) | (76,830) | 130 | 22,501 | (17,506) | (219,469) | (214,344) | (8,336) | 7,924 | 100,513 | 23,857 | 123,958 | 37,963 | 84,022 | 52,941 | (64,026) | 110,900 | |
| Other comprehensive income Items that are or may be reclassified subsequently to profit or loss | |||||||||||||||||||||||
| Cash flow hedges | (28,406) | (6,810) | 49,946 | (10,701) | (13,137) | (15,954) | 10,154 | (343) | 41,995 | (67,466) | 39,576 | 13,762 | (9,378) | (6,543) | (859) | 20,548 | 3,768 | (17,379) | (14,115) | (4,847) | 36,049 | (292) | |
| Foreign operations - Foreign currency translation differences | 75,976 | (78,468) | 3,310 | (65,272) | (61,212) | (94,658) | (217,832) | 110,882 | 94,759 | 139,283 | 45,256 | 390,180 | 48,812 | (164,986) | (208,764) | (84,808) | (409,746) | 18,529 | 48,714 | 34,507 | (11,046) | 90,704 | |
| Remeasurements of defined benefit liability | 0 | 0 | 0 | 0 | 0 | (437) | (437) | 0 | 0 | 0 | (2,202) | (2,202) | 0 | 0 | 0 | 1,523 | 1,523 | 0 | 0 | 0 | (78) | (78) | |
| Change in fair value of put and call liability | 0 | 0 | 0 | (2,725) | (3,621) | (3,320) | (9,666) | (4,024) | 49,748 | (3,002) | (2,292) | 40,430 | (2,405) | 2,405 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Other investments at FVOCI - net change in fair value | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 423 | (235) | 188 | 0 | 559 | 927 | (414) | 1,072 | 784 | (158) | 410 | (2,183) | (1,147) | |
| Equity-accounted investees - share of OCI | 0 | 132 | (51) | (36) | 58 | (48) | (77) | (39) | 39 | 0 | (42) | (42) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Income tax (expense) benefit | 7,987 | 2,009 | (14,734) | 3,157 | 3,875 | 4,706 | (2,996) | 101 | (12,493) | 20,075 | (11,988) | (4,305) | 1,987 | 1,321 | 1,108 | (6,160) | (1,744) | 5,487 | 3,775 | 1,405 | (10,419) | 248 | |
| Other comprehensive income | |||||||||||||||||||||||
| Other comprehensive income (loss) for the period net of tax | 55,557 | (83,137) | 38,471 | (75,577) | (74,037) | (109,711) | (220,854) | 106,577 | 174,048 | 89,313 | 68,073 | 438,011 | 39,016 | (167,244) | (207,588) | (69,311) | (405,127) | 7,421 | 38,216 | 31,475 | 12,323 | 89,435 | |
| Total comprehensive income (loss) for the period | 50,179 | (106,160) | 50,083 | (92,186) | (72,919) | (182,662) | (297,684) | 106,707 | 196,549 | 71,807 | (151,396) | 223,667 | 30,680 | (159,320) | (107,075) | (45,454) | (281,169) | 45,384 | 122,238 | 84,416 | (51,703) | 200,335 | |
| Income (loss) attributable to: | |||||||||||||||||||||||
| Owner of the Company | (7,104) | (26,473) | 10,281 | (21,542) | (4,464) | (69,881) | (85,606) | (3,824) | 1,747 | (40,528) | (211,316) | (253,921) | (13,335) | 3,753 | 97,894 | 21,959 | 110,271 | 35,426 | 81,981 | 48,094 | (67,887) | 97,614 | |
| Non-controlling interest | 1,726 | 3,450 | 1,331 | 4,933 | 5,582 | (3,070) | 8,776 | 3,954 | 20,754 | 23,022 | (8,153) | 39,577 | 4,999 | 4,171 | 2,619 | 1,898 | 13,687 | 2,537 | 2,041 | 4,847 | 3,861 | 13,286 | |
| (5,378) | (23,023) | 11,612 | (16,609) | 1,118 | (72,951) | (76,830) | 130 | 22,501 | (17,506) | (219,469) | (214,344) | (8,336) | 7,924 | 100,513 | 23,857 | 123,958 | 37,963 | 84,022 | 52,941 | (64,026) | 110,900 | ||
| Total comprehensive income (loss) attributable to: | |||||||||||||||||||||||
| Owner of the Company | 43,119 | (105,114) | 48,577 | (88,248) | (70,466) | (154,252) | (264,389) | 99,238 | 119,548 | 17,876 | (152,370) | 84,292 | 23,324 | (155,205) | (102,534) | (42,440) | (276,855) | 38,827 | 121,697 | 79,791 | (59,852) | 180,463 | |
| Non-controlling interest | 7,060 | (1,046) | 1,506 | (3,938) | (2,453) | (28,410) | (33,295) | 7,469 | 77,001 | 53,931 | 974 | 139,375 | 7,356 | (4,115) | (4,541) | (3,014) | (4,314) | 6,557 | 541 | 4,625 | 8,149 | 19,872 | |
| 50,179 | (106,160) | 50,083 | (92,186) | (72,919) | (182,662) | (297,684) | 106,707 | 196,549 | 71,807 | (151,396) | 223,667 | 30,680 | (159,320) | (107,075) | (45,454) | (281,169) | 45,384 | 122,238 | 84,416 | (51,703) | 200,335 | ||
| Earnings per share | |||||||||||||||||||||||
| Basic and diluted earnings per share | (0.03) | (0.60) | 0.23 | (0.49) | (0.10) | (1.59) | (1.95) | (0.09) | 0.04 | (0.92) | (4.81) | (5.78) | (0.28) | 0.05 | 1.32 | 0.30 | 1.63 | 0.48 | 1.10 | 0.65 | (0.92) | 1.32 |
| Auna S.A. | |||||||||||||||||||||||
| Segments Profit (loss) | |||||||||||||||||||||||
| Amounts in thousands of soles | |||||||||||||||||||||||
| FY 2020 | FY 2021 | 1Q'22 | 2Q'22 | 3Q'22 | 4Q'22 | FY 2022 | 1Q'23 | 2Q'23 | 3Q'23 | 4Q'23 | FY 2023 | 1Q'24 | 2Q'24 | 3Q24 | 4Q'24 | FY 2024 | 1Q'25 | 2Q'25 | 3Q'25 | 4Q'25 | FY 2025 | ||
| Segment revenue | |||||||||||||||||||||||
| Oncosalud Peru | 659,097 | 761,569 | 196,065 | 199,399 | 204,203 | 215,457 | 815,124 | 220,609 | 230,103 | 237,063 | 243,905 | 931,680 | 253,436 | 268,541 | 272,743 | 275,900 | 1,070,620 | 280,776 | 286,050 | 293,697 | 303,726 | 1,164,249 | |
| Healthcare Services Peru | 476,403 | 667,186 | 168,407 | 179,402 | 192,524 | 189,998 | 730,331 | 212,012 | 216,766 | 229,876 | 225,235 | 883,889 | 240,926 | 254,993 | 254,994 | 244,839 | 995,752 | 263,420 | 268,995 | 279,090 | 272,768 | 1,084,273 | |
| Healthcare Services Colombia | 419,583 | 675,033 | 165,941 | 238,974 | 253,782 | 236,669 | 895,366 | 252,291 | 281,521 | 323,650 | 334,627 | 1,192,089 | 348,886 | 377,624 | 363,231 | 353,291 | 1,443,032 | 338,793 | 346,223 | 368,523 | 386,565 | 1,440,104 | |
| Healthcare Services Mexico | 0 | 0 | 0 | 0 | 0 | 216,121 | 216,121 | 270,910 | 281,314 | 294,059 | 284,105 | 1,130,388 | 308,443 | 302,355 | 315,753 | 268,046 | 1,194,597 | 242,876 | 273,653 | 264,109 | 258,128 | 1,038,766 | |
| Holding and eliminations | (111,301) | (180,069) | (46,112) | (51,731) | (53,511) | (53,980) | (205,334) | (61,876) | (63,818) | (69,492) | (66,953) | (262,139) | (75,662) | (83,029) | (80,030) | (79,168) | (317,889) | (83,996) | (80,983) | (88,447) | (88,668) | (342,094) | |
| Total segment revenue | 1,443,782 | 1,923,719 | 484,301 | 566,044 | 596,998 | 804,265 | 2,451,608 | 893,946 | 945,886 | 1,015,156 | 1,020,919 | 3,875,907 | 1,076,029 | 1,120,484 | 1,126,691 | 1,062,908 | 4,386,112 | 1,041,869 | 1,093,938 | 1,116,972 | 1,132,519 | 4,385,298 | |
| Segment cost of sales and services | |||||||||||||||||||||||
| Oncosalud Peru | (312,194) | (390,921) | (97,560) | (105,331) | (107,993) | (108,853) | (419,737) | (121,190) | (119,286) | (132,370) | (129,961) | (502,807) | (142,900) | (151,029) | (146,538) | (145,924) | (586,391) | (153,187) | (146,863) | (157,153) | (154,463) | (611,666) | |
| Healthcare Services Peru | (392,913) | (539,930) | (135,010) | (143,370) | (150,698) | (149,216) | (578,294) | (161,513) | (169,225) | (175,185) | (173,749) | (679,672) | (169,980) | (180,716) | (179,181) | (178,089) | (707,966) | (179,919) | (190,696) | (195,243) | (200,078) | (765,936) | |
| Healthcare Services Colombia | (317,538) | (483,049) | (122,021) | (160,853) | (174,060) | (163,473) | (620,407) | (181,388) | (203,026) | (232,290) | (237,183) | (853,887) | (259,847) | (273,191) | (263,471) | (244,137) | (1,040,646) | (251,135) | (247,731) | (275,633) | (279,672) | (1,054,171) | |
| Healthcare Services Mexico | 0 | 0 | 0 | 0 | 0 | (156,757) | (156,757) | (163,289) | (156,604) | (171,711) | (172,084) | (663,688) | (164,068) | (170,716) | (167,202) | (139,770) | (641,756) | (158,530) | (154,140) | (152,319) | (155,365) | (620,354) | |
| Holding and eliminations | 108,291 | 177,116 | 45,200 | 52,007 | 53,231 | 52,853 | 203,291 | 61,345 | 61,958 | 68,384 | 67,806 | 259,493 | 75,161 | 82,528 | 79,074 | 79,177 | 315,940 | 82,523 | 79,890 | 82,499 | 85,630 | 330,542 | |
| Total segment cost of sales and services | (914,354) | (1,236,784) | (309,391) | (357,547) | (379,520) | (525,446) | (1,571,904) | (566,035) | (586,183) | (643,172) | (645,171) | (2,440,561) | (661,634) | (693,124) | (677,318) | (628,743) | (2,660,819) | (660,248) | (659,540) | (697,849) | (703,948) | (2,721,585) | |
| Segment gross profit | |||||||||||||||||||||||
| Oncosalud Peru | 346,903 | 370,648 | 98,505 | 94,068 | 96,210 | 106,604 | 395,387 | 99,419 | 110,817 | 104,693 | 113,944 | 428,873 | 110,536 | 117,512 | 126,205 | 129,976 | 484,229 | 127,589 | 139,187 | 136,544 | 149,263 | 552,583 | |
| Healthcare Services Peru | 83,490 | 127,256 | 33,397 | 36,032 | 41,826 | 40,782 | 152,037 | 50,499 | 47,541 | 54,691 | 51,486 | 204,217 | 70,946 | 74,277 | 75,813 | 66,750 | 287,786 | 83,501 | 78,299 | 83,847 | 72,690 | 318,337 | |
| Healthcare Services Colombia | 102,045 | 191,984 | 43,920 | 78,121 | 79,722 | 73,196 | 274,959 | 70,903 | 78,495 | 91,360 | 97,444 | 338,202 | 89,039 | 104,433 | 99,760 | 109,154 | 402,386 | 87,658 | 98,492 | 92,890 | 106,893 | 385,933 | |
| Healthcare Services Mexico | 0 | 0 | 0 | 0 | 0 | 59,364 | 59,364 | 107,621 | 124,710 | 122,348 | 112,021 | 466,700 | 144,375 | 131,639 | 148,551 | 128,276 | 552,841 | 84,346 | 119,513 | 111,790 | 102,763 | 418,412 | |
| Holding and eliminations | (3,010) | (2,953) | (912) | 276 | (280) | (1,127) | (2,043) | (531) | (1,860) | (1,108) | 853 | (2,646) | (501) | (501) | (956) | 9 | (1,949) | (1,473) | (1,093) | (5,948) | (3,038) | (11,552) | |
| Total segment gross profit | 529,428 | 686,935 | 174,910 | 208,497 | 217,478 | 278,819 | 879,704 | 327,911 | 359,703 | 371,984 | 375,748 | 1,435,346 | 414,395 | 427,360 | 449,373 | 434,165 | 1,725,293 | 381,621 | 434,398 | 419,123 | 428,571 | 1,663,713 | |
| Segment Selling Expenses | |||||||||||||||||||||||
| Oncosalud Peru | (120,149) | (133,317) | (36,044) | (38,493) | (38,840) | (32,639) | (146,016) | (37,546) | (42,035) | (45,769) | (37,949) | (163,299) | (41,148) | (40,099) | (44,449) | (33,923) | (159,619) | (44,991) | (46,431) | (47,813) | (41,107) | (180,342) | |
| Healthcare Services Peru | (7,136) | (18,898) | (4,708) | (4,553) | (3,390) | (3,230) | (15,881) | (5,038) | (4,426) | (5,011) | (3,590) | (18,065) | (4,512) | (5,688) | (4,995) | (4,357) | (19,552) | (5,148) | (4,839) | (6,140) | (6,527) | (22,654) | |
| Healthcare Services Colombia | (2,815) | (3,899) | (1,620) | (1,348) | (1,577) | (1,196) | (5,741) | (1,330) | (1,598) | (1,618) | (1,767) | (6,313) | (1,731) | (1,583) | (1,083) | (1,292) | (5,689) | (1,259) | (1,408) | (1,245) | (1,461) | (5,373) | |
| Healthcare Services Mexico | 0 | 0 | 0 | 0 | 0 | (718) | (718) | (1,635) | (2,893) | (2,478) | 1,488 | (5,518) | (5,700) | 18 | (3,861) | (2,405) | (11,948) | (2,190) | (2,543) | (3,892) | (5,211) | (13,836) | |
| Holding and eliminations | (2,956) | (2,968) | (156) | (165) | (265) | (861) | (1,447) | (114) | (156) | (183) | (295) | (748) | (160) | (300) | (146) | (61) | (667) | (18) | 1,000 | (24) | 388 | 1,346 | |
| Total segment selling expenses | (133,056) | (159,082) | (42,528) | (44,559) | (44,072) | (38,644) | (169,803) | (45,663) | (51,108) | (55,059) | (42,113) | (193,943) | (53,251) | (47,652) | (54,534) | (42,038) | (197,475) | (53,606) | (54,221) | (59,114) | (53,918) | (220,859) | |
| Segment administrative expenses | |||||||||||||||||||||||
| Oncosalud Peru | (119,381) | (148,722) | (33,473) | (33,988) | (35,373) | (46,123) | (148,957) | (33,269) | (41,700) | (32,001) | (30,337) | (137,307) | (32,366) | (37,109) | (35,381) | (38,994) | (143,850) | (35,284) | (38,896) | (36,567) | (45,398) | (156,145) | |
| Healthcare Services Peru | (96,639) | (141,968) | (33,351) | (34,567) | (36,341) | (27,390) | (131,649) | (36,157) | (45,482) | (35,904) | (41,740) | (159,283) | (41,245) | (42,709) | (40,420) | (52,362) | (176,736) | (45,320) | (48,767) | (49,130) | (50,991) | (194,207) | |
| Healthcare Services Colombia | (79,056) | (127,734) | (29,788) | (41,975) | (43,526) | (43,743) | (159,032) | (42,751) | (47,855) | (47,966) | (50,153) | (188,725) | (51,242) | (55,265) | (51,189) | (51,733) | (209,429) | (48,345) | (53,155) | (53,673) | (61,191) | (216,365) | |
| Healthcare Services Mexico | 0 | 0 | 0 | 0 | 0 | (46,193) | (46,193) | (33,867) | (58,525) | (61,480) | (66,716) | (220,588) | (68,641) | (65,271) | (58,763) | (63,094) | (255,769) | (53,388) | (62,139) | (60,159) | (74,405) | (250,091) | |
| Holding and eliminations | 21,715 | 17,744 | 1,415 | (4,556) | 1,198 | 10,250 | 8,307 | 2,072 | 2,073 | 772 | (3,579) | 1,338 | 2,567 | (1,205) | (9,432) | 5,177 | (2,893) | (115) | (5,223) | (302) | 9,776 | 4,136 | |
| Total segment administrative expenses | (273,361) | (400,680) | (95,197) | (115,086) | (114,042) | (153,199) | (477,524) | (143,972) | (191,489) | (176,579) | (192,525) | (704,565) | (190,927) | (201,559) | (195,185) | (201,006) | (788,677) | (182,452) | (208,180) | (199,831) | (222,209) | (812,672) | |
| Segment impairment losses on trade receivables | |||||||||||||||||||||||
| Oncosalud Peru | (2,843) | (926) | 1,324 | 270 | 775 | (10) | 2,359 | 156 | 232 | (112) | (631) | (355) | 85 | 17 | (246) | (367) | (511) | (407) | (701) | (573) | (882) | (2,563) | |
| Healthcare Services Peru | (8,095) | (8,214) | 18 | 2,869 | 1,106 | 104 | 4,097 | 1,315 | (230) | 137 | (1,080) | 142 | 242 | 162 | (5,898) | (2,420) | (7,914) | (4,996) | (4,653) | (1,138) | (6,020) | (16,807) | |
| Healthcare Services Colombia | (5,420) | (17,989) | (413) | (1,744) | (539) | (2,048) | (4,744) | (2,216) | (1,140) | (525) | (2,471) | (6,352) | (3) | (2,995) | (16,258) | (9,141) | (28,397) | (9,604) | (2,049) | (2,405) | (10,860) | (24,918) | |
| Healthcare Services Mexico | 0 | 0 | 0 | 0 | 0 | (132) | (132) | (361) | (406) | (107) | 1,971 | 1,097 | (205) | (210) | (2,715) | (857) | (3,987) | (511) | (408) | (1,379) | (1,840) | (4,138) | |
| Holding and eliminations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (54) | (71) | (1) | (90) | (216) | 77 | (5) | (38) | (80) | (46) | (133) | 118 | 14 | 373 | 372 | |
| Total segment impairment losses on trade receivables | (16,358) | (27,129) | 929 | 1,395 | 1,342 | (2,086) | 1,580 | (1,160) | (1,615) | (608) | (2,301) | (5,684) | 196 | (3,031) | (25,155) | (12,865) | (40,855) | (15,651) | (7,693) | (5,481) | (19,229) | (48,054) | |
| Segment other expenses | |||||||||||||||||||||||
| Oncosalud Peru | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (4,479) | (4,479) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (11,156) | (11,156) | |
| Healthcare Services Peru | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1,191) | (1,191) | |
| Healthcare Services Colombia | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (20,302) | (20,302) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Healthcare Services Mexico | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Holding and eliminations | (368) | 0 | 0 | 0 | 0 | (1,028) | (1,028) | 0 | 0 | 0 | 3,854 | 3,854 | 0 | 0 | 0 | (2,112) | (2,112) | 0 | 0 | 0 | 12,347 | 12,347 | |
| Total segment other expenses | (321) | 0 | 0 | 0 | 0 | (1,028) | (1,028) | 0 | 0 | 0 | (20,927) | (20,927) | 0 | 0 | 0 | (2,112) | (2,112) | 0 | 0 | 0 | 0 | 0 | |
| Segment other income | |||||||||||||||||||||||
| Oncosalud Peru | 4,458 | 5,345 | 2,349 | 2,441 | 2,790 | 1,453 | 9,033 | 2,524 | 3,144 | 2,873 | 3,848 | 12,389 | 2,332 | 4,364 | 3,217 | 4,142 | 14,055 | 3,333 | 4,020 | 3,962 | 4,271 | 15,586 | |
| Healthcare Services Peru | 12,977 | 3,219 | 689 | 1,002 | 1,146 | 1,590 | 4,427 | 1,088 | 1,989 | 2,402 | 3,871 | 9,350 | 1,488 | 1,820 | 1,991 | 3,035 | 8,334 | 1,890 | 1,681 | 2,127 | 2,246 | 7,944 | |
| Healthcare Services Colombia | 9,447 | 4,646 | 1,221 | 7,432 | 4,047 | 2,618 | 15,318 | 1,234 | 11,642 | 1,433 | 1,914 | 16,223 | 1,684 | 1,094 | 884 | 5,776 | 9,438 | 1,201 | 4,435 | 1,028 | 2,276 | 8,940 | |
| Healthcare Services Mexico | 0 | 0 | 0 | 0 | 0 | 1,909 | 1,909 | 5,376 | 6,648 | 5,650 | 8,483 | 26,157 | 8,097 | 4,342 | 51,355 | 5,024 | 68,818 | 5,765 | 5,615 | 7,147 | 11,374 | 29,901 | |
| Holding and eliminations | (14,793) | (5,112) | (2,349) | (1,847) | (3,043) | (1,790) | (9,029) | (2,594) | (3,052) | (2,806) | (5,554) | (14,006) | (2,137) | (4,020) | (3,047) | (3,855) | (13,059) | (2,927) | (3,695) | (3,346) | (9,239) | (19,207) | |
| Total segment other income | 12,089 | 8,098 | 1,910 | 9,028 | 4,940 | 5,780 | 21,658 | 7,628 | 20,371 | 9,552 | 12,562 | 50,113 | 11,464 | 7,600 | 54,400 | 14,122 | 87,586 | 9,262 | 12,056 | 10,918 | 10,928 | 43,164 | |
| Segment operating profit | |||||||||||||||||||||||
| Oncosalud Peru | 109,028 | 93,028 | 32,661 | 24,298 | 25,562 | 29,285 | 111,806 | 31,284 | 30,458 | 29,684 | 44,396 | 135,822 | 39,439 | 44,685 | 49,346 | 60,834 | 194,304 | 50,240 | 57,179 | 55,553 | 54,991 | 217,963 | |
| Healthcare Services Peru | (15,396) | (38,605) | (3,955) | 783 | 4,347 | 11,856 | 13,031 | 11,707 | (608) | 16,315 | 8,947 | 36,361 | 26,919 | 27,862 | 26,491 | 10,646 | 91,918 | 29,928 | 21,721 | 29,566 | 10,207 | 91,422 | |
| Healthcare Services Colombia | 24,201 | 47,008 | 13,320 | 40,486 | 38,127 | 28,827 | 120,760 | 25,840 | 39,544 | 42,684 | 24,665 | 132,733 | 37,747 | 45,684 | 32,114 | 52,764 | 168,309 | 29,651 | 46,315 | 36,595 | 35,656 | 148,217 | |
| Healthcare Services Mexico | 0 | 0 | 0 | 0 | 0 | 14,230 | 14,230 | 77,134 | 69,534 | 63,933 | 57,247 | 267,848 | 77,926 | 70,518 | 134,567 | 66,944 | 349,955 | 34,021 | 60,038 | 53,507 | 32,682 | 180,248 | |
| Holding and eliminations | 588 | 6,711 | (2,002) | (6,292) | (2,390) | 5,444 | (5,240) | (1,221) | (3,066) | (3,326) | (4,811) | (12,424) | (154) | (6,031) | (13,619) | (922) | (20,726) | (4,666) | (8,893) | (9,606) | 10,607 | (12,558) | |
| Total segment operating profit | 118,421 | 108,142 | 40,024 | 59,275 | 65,646 | 89,642 | 254,587 | 144,744 | 135,862 | 149,290 | 130,444 | 560,340 | 181,877 | 182,718 | 228,899 | 190,266 | 783,760 | 139,174 | 176,360 | 165,615 | 144,143 | 625,292 | |
| Exchange difference, net | |||||||||||||||||||||||
| Oncosalud Peru | (7,097) | 7,852 | (5,716) | 2,396 | 730 | (1,273) | (3,863) | (520) | 1,996 | (8,961) | 1,744 | (5,741) | (1,605) | 173 | (740) | 462 | (1,710) | (908) | 597 | 756 | 1,551 | 1,996 | |
| Healthcare Services Peru | (1,042) | (2,281) | 2,393 | (1,749) | (1,988) | 2,122 | 778 | 501 | 1,222 | (3,018) | (488) | (1,783) | (1,422) | (3,733) | 4,696 | (730) | (1,189) | 1,656 | 1,410 | 483 | 911 | 4,460 | |
| Healthcare Services Colombia | (28,379) | (22,399) | 11,193 | (53,557) | (53,737) | (34,938) | (131,039) | 22,422 | 53,943 | 19,643 | 23,876 | 119,884 | (1,222) | (36,485) | (1,952) | (27,896) | (67,555) | 25,618 | 15,299 | 17,255 | 15,319 | 73,491 | |
| Healthcare Services Mexico | 0 | 0 | 0 | 0 | 0 | (1,651) | (1,651) | 3,108 | 14,448 | 10,203 | 46,261 | 74,020 | 6,799 | (19,005) | (6,013) | (2,604) | (20,823) | (843) | 14,128 | 8,471 | (5,666) | 16,090 | |
| Holding and eliminations | (9,027) | 22,678 | (875) | 24,066 | 23,489 | 31,324 | 78,004 | (12,211) | (41,647) | (34,867) | (21,803) | (110,528) | 365 | 9,555 | 32,468 | 7,180 | 49,568 | 11,574 | 36,985 | 12,721 | 35,687 | 96,967 | |
| Total exchange difference, net | (45,545) | 5,850 | 6,995 | (28,844) | (31,506) | (4,416) | (57,771) | 13,300 | 29,962 | (17,000) | 49,590 | 75,852 | 2,915 | (49,495) | 28,459 | (23,588) | (41,709) | 37,097 | 68,419 | 39,686 | 47,802 | 193,004 | |
| Interest expense, net | |||||||||||||||||||||||
| Oncosalud Peru | (15,183) | (42,455) | (11,371) | (10,329) | (9,909) | (9,124) | (40,733) | (7,802) | (5,767) | (5,608) | (5,732) | (24,909) | (6,242) | (4,206) | (4,548) | (15,837) | (30,833) | (6,030) | (4,438) | (3,397) | (3,286) | (17,151) | |
| Healthcare Services Peru | (10,611) | (15,159) | (4,890) | (5,781) | (6,989) | (7,959) | (25,619) | (9,775) | (11,167) | (12,012) | (12,816) | (45,770) | (11,536) | (11,635) | (11,361) | (11,814) | (46,346) | (9,948) | (11,047) | (9,838) | (7,162) | (37,995) | |
| Healthcare Services Colombia | (53,742) | (19,681) | (5,238) | (15,361) | (20,476) | (21,067) | (62,142) | (21,457) | (22,037) | (32,613) | (33,401) | (109,508) | (29,485) | (28,301) | (26,836) | (23,679) | (108,301) | (24,442) | (23,449) | (23,032) | (24,141) | (95,064) | |
| Healthcare Services Mexico | 0 | 0 | 0 | 0 | 0 | (63,021) | (63,021) | (73,055) | (63,568) | (76,749) | (172,225) | (385,597) | (96,271) | (62,039) | (59,654) | (46,376) | (264,340) | (46,479) | (39,988) | (41,453) | (117,923) | (245,843) | |
| Holding and eliminations | (7,882) | (43,168) | (10,886) | (11,992) | (13,439) | (20,188) | (56,505) | (22,871) | (23,177) | (27,790) | (127,034) | (200,872) | (27,317) | (26,444) | (29,545) | (33,948) | (117,254) | (30,617) | (35,977) | (33,741) | (133,069) | (233,404) | |
| Total interest expense, net | (87,418) | (120,463) | (32,385) | (43,463) | (50,813) | (121,359) | (248,020) | (134,960) | (125,716) | (154,772) | (351,208) | (766,656) | (170,851) | (132,625) | (131,944) | (131,654) | (567,074) | (117,516) | (114,899) | (111,461) | (285,581) | (629,457) | |
| Segment net finance cost | |||||||||||||||||||||||
| Oncosalud Peru | (22,280) | (34,603) | (17,087) | (7,933) | (9,179) | (10,397) | (44,596) | (8,322) | (3,771) | (14,569) | (3,988) | (30,650) | (7,847) | (4,033) | (5,288) | (15,375) | (32,543) | (6,938) | (3,841) | (2,641) | (1,735) | (15,155) | |
| Healthcare Services Peru | (11,653) | (17,440) | (2,497) | (7,530) | (8,977) | (5,837) | (24,841) | (9,274) | (9,945) | (15,030) | (13,304) | (47,553) | (12,958) | (15,368) | (6,665) | (12,544) | (47,535) | (8,292) | (9,637) | (9,355) | (6,251) | (33,535) | |
| Healthcare Services Colombia | (82,121) | (42,080) | 5,955 | (68,918) | (74,213) | (56,005) | (193,181) | 965 | 31,906 | (12,970) | (9,525) | 10,376 | (30,707) | (64,786) | (28,788) | (51,575) | (175,856) | 1,176 | (8,150) | (5,777) | (8,822) | (21,573) | |
| Healthcare Services Mexico | 0 | 0 | 0 | 0 | 0 | (64,672) | (64,672) | (69,947) | (49,120) | (66,546) | (125,964) | (311,577) | (89,472) | (81,044) | (65,667) | (48,980) | (285,163) | (47,322) | (25,860) | (32,982) | (123,589) | (229,753) | |
| Holding and eliminations | (16,909) | (20,490) | (11,761) | 12,074 | 10,050 | 11,136 | 21,499 | (35,082) | (64,824) | (62,657) | (148,837) | (311,400) | (26,952) | (16,889) | 2,923 | (26,768) | (67,686) | (19,043) | 1,008 | (21,020) | (97,382) | (136,437) | |
| Total segment net finance cost | (132,963) | (114,613) | (25,390) | (72,307) | (82,319) | (125,775) | (305,791) | (121,660) | (95,754) | (171,772) | (301,618) | (690,804) | (167,936) | (182,120) | (103,485) | (155,242) | (608,783) | (80,419) | (46,480) | (71,775) | (237,779) | (436,453) | |
| Segment share of profit | |||||||||||||||||||||||
| Oncosalud Peru | 300 | 1,115 | 284 | 757 | 399 | 119 | 1,559 | 466 | 581 | 684 | 496 | 2,227 | 1,013 | 930 | 646 | 716 | 3,305 | 1,109 | 819 | 782 | 568 | 3,278 | |
| Healthcare Services Peru | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Healthcare Services Colombia | 1,020 | 2,230 | 571 | 617 | 545 | 465 | 2,198 | 696 | 1,088 | 1,313 | 966 | 4,063 | 1,226 | 1,347 | 1,352 | 1,570 | 5,495 | 1,663 | 1,583 | 2,117 | 1,773 | 7,136 | |
| Healthcare Services Mexico | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Holding and eliminations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total segment share of profit of equity-accounted investees | 1,320 | 3,345 | 855 | 1,374 | 944 | 584 | 3,757 | 1,162 | 1,669 | 1,997 | 1,462 | 6,290 | 2,239 | 2,277 | 1,998 | 2,286 | 8,800 | 2,772 | 2,402 | 2,899 | 2,341 | 10,414 | |
| Segment profit (loss) before tax | |||||||||||||||||||||||
| Oncosalud Peru | 87,048 | 59,540 | 15,858 | 17,122 | 16,782 | 19,007 | 68,769 | 23,428 | 27,268 | 15,799 | 40,904 | 107,399 | 32,605 | 41,582 | 44,704 | 46,175 | 165,066 | 44,411 | 54,157 | 53,694 | 53,824 | 206,086 | |
| Healthcare Services Peru | (27,049) | (56,045) | (6,452) | (6,747) | (4,630) | 6,019 | (11,810) | 2,433 | (10,553) | 1,285 | (4,357) | (11,192) | 13,961 | 12,494 | 19,826 | (1,898) | 44,383 | 21,635 | 12,084 | 20,211 | 3,956 | 57,887 | |
| Healthcare Services Colombia | (56,900) | 7,158 | 19,846 | (27,815) | (35,541) | (26,713) | (70,223) | 27,501 | 72,538 | 31,027 | 16,106 | 147,172 | 8,266 | (17,755) | 4,678 | 2,759 | (2,052) | 32,490 | 39,748 | 32,935 | 28,607 | 133,780 | |
| Healthcare Services Mexico | 0 | 0 | 0 | 0 | 0 | (50,442) | (50,442) | 7,187 | 20,414 | (2,613) | (68,717) | (43,729) | (11,546) | (10,526) | 68,900 | 17,964 | 64,792 | (13,300) | 34,178 | 20,525 | (90,907) | (49,505) | |
| Holding and eliminations | (16,321) | (13,779) | (13,763) | 5,782 | 7,660 | 16,580 | 16,259 | (36,303) | (67,890) | (65,983) | (153,648) | (323,824) | (27,106) | (22,920) | (10,696) | (27,690) | (88,412) | (23,709) | (7,885) | (30,626) | (86,775) | (148,995) | |
| Total segment profit (loss) before tax | (13,222) | (3,126) | 15,489 | (11,658) | (15,729) | (35,549) | (47,447) | 24,246 | 41,777 | (20,485) | (169,712) | (124,174) | 16,180 | 2,875 | 127,412 | 37,310 | 183,777 | 61,527 | 132,282 | 96,739 | (91,295) | 199,253 | |
| Income tax (expense) benefit | 7,844 | (19,897) | (3,877) | (4,951) | 16,847 | (37,402) | (29,383) | (24,116) | (19,276) | 2,979 | (49,757) | (90,170) | (24,516) | 5,049 | (26,899) | (13,453) | (59,819) | (23,564) | (48,260) | (43,798) | 27,269 | (88,353) | |
| Net Income (loss) | (5,378) | (23,023) | 11,612 | (16,609) | 1,118 | (72,951) | (76,830) | 130 | 22,501 | (17,506) | (219,469) | (214,344) | (8,336) | 7,924 | 100,513 | 23,857 | 123,958 | 37,963 | 84,022 | 52,941 | (64,026) | 110,900 | |
| Operating Profit | |||||||||||||||||||||||
| Oncosalud Peru | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Healthcare Services Peru | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Healthcare Services Colombia | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| Healthcare Services Mexico | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1) | 0 | |
| Holding and eliminations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Auna S.A. | |||||||||||||||||||
| Consolidated Statement of Cash Flows | |||||||||||||||||||
| Amounts in thousands of soles | |||||||||||||||||||
| Dec-20 | Dec-21 | Mar-22 | Jun-22 | Sep-22 | Dec-22 | Mar-23 | Jun-23 | Sep-23 | Dec-23 | Mar-24 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | ||
| Cash flows from operating activities | |||||||||||||||||||
| (Loss) profit for the period | (5,378) | (23,023) | 11,612 | (4,997) | (3,879) | (76,830) | 130 | 22,631 | 5,125 | (214,344) | (8,336) | (412) | 100,101 | 123,958 | 37,963 | 121,985 | 174,926 | 110,900 | |
| Adjustments for: | |||||||||||||||||||
| Depreciation | 30,986 | 44,608 | 13,014 | 27,650 | 44,278 | 85,310 | 39,526 | 70,239 | 102,854 | 132,442 | 29,975 | 59,840 | 89,022 | 115,237 | 28,310 | 57,014 | 86,118 | 115,417 | |
| Depreciation of right-of-use assets | 26,435 | 20,094 | 4,459 | 10,185 | 15,476 | 21,726 | 6,114 | 12,364 | 19,409 | 26,577 | 6,788 | 13,608 | 20,664 | 27,636 | 6,914 | 13,855 | 21,321 | 28,233 | |
| Amortization | 7,278 | 12,693 | 4,094 | 8,687 | 13,906 | 31,055 | 18,865 | 38,230 | 57,352 | 76,731 | 19,671 | 38,947 | 57,567 | 76,273 | 18,160 | 37,818 | 58,559 | 78,781 | |
| Other income for reversal of others accounts payable to former shareholders | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (46,613) | (46,613) | 0 | 0 | 0 | 0 | |
| Change in fair value of investment property | (57) | (60) | 0 | 0 | 0 | (173) | 0 | 0 | 0 | (116) | 0 | 0 | 0 | (161) | 0 | 0 | 0 | (106) | |
| (Reversal) Impairment of inventories | 419 | 450 | 186 | 411 | 529 | 4,655 | 456 | (456) | (1,461) | (1,927) | (1,039) | (2,194) | (3,392) | 419 | 120 | 120 | 120 | 668 | |
| Gain on a bargain purchase | (4,495) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity-settled share-based payment transactions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,675 | 279 | 567 | 6,269 | 9,145 | 2,725 | 5,452 | 8,330 | 11,192 | |
| Gain (loss) on disposal of property furniture and equipment | (6) | 4,211 | 84 | 216 | 781 | 1,143 | 224 | 1,234 | 2,110 | (696) | 175 | 813 | 1,962 | 4,491 | 184 | 301 | (1,275) | (512) | |
| Loss on disposal of right-of-use assets net of leases | 321 | 319 | 3 | (5) | (30) | (32) | (6) | (6) | (6) | 743 | 60 | 60 | 71 | 79 | 0 | 0 | (9) | (20) | |
| Loss on disposal of intangibles | 20 | 37 | 0 | 0 | 0 | 1,028 | 3 | 3 | 307 | 477 | 0 | 1,168 | 1,151 | 1,117 | 0 | 0 | 147 | ||
| Loss on disposal of assets held for sale | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Derecognition of other assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,112 | 0 | 0 | 0 | ||
| Other expenses for changes in contingent consideration | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Other income for reversal of contingent consideration | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (4,095) | (4,095) | (4,095) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| (Reversal) loss for impairment of trade receivables | 16,358 | 27,129 | (929) | (2,324) | (3,666) | (1,580) | 1,160 | 2,775 | 3,383 | 5,684 | (196) | 2,835 | 27,990 | 40,855 | 15,651 | 23,344 | 28,825 | 48,054 | |
| Share of profit of equity-accounted investees | (1,320) | (3,345) | (855) | (2,229) | (3,173) | (3,757) | (1,162) | (2,831) | (4,828) | (6,290) | (2,239) | (4,516) | (6,514) | (8,800) | (2,772) | (5,174) | (8,073) | (10,414) | |
| Technical provisions and other provisions | 2,614 | 4,403 | 1,443 | 396 | 475 | 380 | 551 | 200 | 871 | 1,176 | 257 | 440 | 4,053 | 1,001 | 470 | 1,050 | 1,108 | 1,344 | |
| Finance income | (3,773) | (7,606) | (7,231) | (7,875) | (9,039) | (6,910) | (17,735) | (50,825) | (54,125) | (92,978) | (8,739) | (15,319) | (49,623) | (24,810) | (42,810) | (116,603) | (160,558) | (214,837) | |
| Finance costs | 136,736 | 122,219 | 32,621 | 105,572 | 189,055 | 312,701 | 139,395 | 268,239 | 443,311 | 783,782 | 176,675 | 365,375 | 503,164 | 633,593 | 123,229 | 243,502 | 359,232 | 651,290 | |
| Tax expense | (7,844) | 19,897 | 3,877 | 8,828 | (8,019) | 29,383 | 24,116 | 43,392 | 40,413 | 90,170 | 24,516 | 19,467 | 46,366 | 59,819 | 23,564 | 71,824 | 115,622 | 88,353 | |
| Net changes in assets and liabilities | |||||||||||||||||||
| Trade accounts receivable and other assets | (6,650) | (39,470) | (16,578) | (14,195) | (37,803) | (80,478) | (91,198) | (130,329) | (210,173) | (316,000) | (109,174) | (211,635) | (285,348) | (343,151) | (64,073) | (83,491) | (132,035) | (81,630) | |
| Inventories | (14,166) | (10,781) | (1,963) | (9,509) | (18,347) | (22,911) | (6,164) | 573 | (7,141) | (30,107) | 6,140 | 6,505 | (7,946) | (25,853) | 25,163 | 6,655 | (1,443) | (17,849) | |
| Trade accounts payable and other accounts payable | 25,381 | 97,608 | (45,133) | (61,406) | (47,392) | (63,168) | 41,525 | 44,664 | 85,651 | 183,740 | 52,223 | 91,516 | 163,828 | 229,751 | (15,745) | (24,493) | 35,230 | 64,604 | |
| Provisions and employee benefits | (4,259) | (2,055) | (964) | (602) | (1,432) | (2,145) | (2,942) | (1,258) | (2,052) | (4,328) | (1,144) | (2,146) | (2,260) | (5,718) | (1,675) | (3,401) | (3,514) | (3,716) | |
| Insurance contract liabilities | 2,035 | 3,724 | 669 | (23,809) | (10,266) | (5,749) | 4,685 | 20,148 | 36,640 | 25,068 | 10,621 | 5,834 | (8,403) | (28,602) | 4,597 | 1,184 | (753) | (13,465) | |
| Cash generated from operating activities | 200,680 | 271,052 | (1,591) | 34,994 | 121,454 | 223,648 | 157,543 | 334,892 | 513,545 | 680,311 | 196,513 | 370,753 | 612,109 | 841,778 | 159,975 | 350,942 | 581,731 | 856,434 | |
| Income tax paid | (47,083) | (89,307) | (46,058) | (37,111) | (59,373) | (67,767) | (10,497) | (73,296) | (87,678) | (114,726) | (47,206) | (111,496) | (153,520) | (194,322) | (58,498) | (108,656) | (155,234) | (209,005) | |
| Interest received | 2,699 | 1,598 | 205 | 781 | 1,912 | 6,760 | 4,280 | 7,186 | 10,649 | 16,828 | 5,010 | 12,137 | 16,363 | 21,042 | 4,538 | 8,937 | 13,281 | 15,074 | |
| Net cash from operating activities | 156,296 | 183,343 | (47,444) | (1,336) | 63,993 | 162,641 | 151,326 | 268,782 | 436,516 | 582,413 | 154,317 | 271,394 | 474,952 | 668,498 | 106,015 | 251,223 | 439,778 | 662,503 | |
| Cash flows from investing activities | |||||||||||||||||||
| Acquisition of subsidiary net of cash acquired | 259 | (3,908) | 0 | (380,834) | (380,834) | (2,952,721) | (60,209) | (59,994) | (59,994) | (59,994) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Payment for accounts payables to former shareholder | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1,368) | (1,368) | 0 | 0 | (18,476) | (30,011) | (11,193) | (20,539) | (20,855) | (21,145) | |
| Purchase of invesments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Payment of earn out | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchase of properties furniture and equipment | (90,743) | (233,255) | (37,615) | (59,044) | (83,069) | (102,497) | (19,565) | (40,134) | (79,875) | (116,248) | (18,130) | (34,880) | (58,013) | (90,857) | (31,932) | (47,957) | (66,405) | (86,010) | |
| Purchase of intangibles | (38,174) | (56,114) | (8,416) | (24,992) | (35,987) | (49,472) | (5,291) | (14,676) | (30,692) | (48,917) | (8,372) | (22,010) | (34,881) | (50,991) | (16,839) | (34,337) | (46,556) | (58,671) | |
| Dividends from equity-accounted investees | 303 | 674 | 0 | 786 | 1,586 | 1,586 | 0 | 0 | 0 | 1,439 | 0 | 622 | 1,718 | 3,311 | 0 | 2,147 | 3,169 | 3,378 | |
| Proceeds from sale of assets held for sale | 1,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Other assets (Trust funds) | 0 | 0 | 0 | (94,526) | (94,526) | (94,526) | 0 | 94,539 | 94,539 | 94,539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Purchase of other investment, net of sales | 0 | 0 | 0 | 0 | 0 | 0 | (5,808) | (14,691) | (15,786) | (22,246) | (4,370) | (12,819) | (16,287) | (21,312) | 1,612 | (8,095) | 5,249 | 75,685 | |
| Proceeds from sale of property furniture and equipment | 1,094 | 609 | 0 | 105 | 105 | 176 | 0 | 522 | 522 | 4,194 | (97) | 127 | 216 | 213 | 72 | 72 | 6,493 | 6,508 | |
| Payment for contingent consideration | 0 | 0 | 0 | 0 | 0 | (397) | (614) | (33,210) | (35,088) | (36,143) | 0 | (46,991) | (46,991) | (47,174) | (5,409) | 0 | 0 | 0 | |
| Proceeds from advance payment for purchase of shares | 0 | 0 | 0 | 0 | (11,592) | (11,592) | 11,592 | 11,592 | 11,592 | 11,592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net cash used in investing activities | (125,928) | (291,994) | (46,031) | (558,505) | (604,317) | (3,209,443) | (79,895) | (56,052) | (116,150) | (173,152) | (30,969) | (115,951) | (172,714) | (236,821) | (63,689) | (108,709) | (118,905) | (80,255) | |
| Cash flows from financing activities | |||||||||||||||||||
| Proceeds from issuance of common stock in initial public offering, net of issuance costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,267,794 | 1,267,794 | 1,267,794 | 1,267,794 | 0 | 0 | 0 | 0 | |
| Proceeds from settlement of derivatives - interest rate swaps | 343 | (1,202) | 182 | (3,482) | (9,336) | (22,504) | |||||||||||||
| Payments of initial public offering costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (5,806) | (15,842) | (15,908) | (15,908) | 0 | 0 | 0 | 0 | |
| Proceeds from loans and borrowings | 1,481,639 | 38,408 | 82,552 | 664,239 | 872,585 | 2,287,819 | 229,162 | 2,261,000 | 2,634,274 | 4,871,380 | 161,637 | 474,540 | 744,818 | 1,239,486 | 339,945 | 821,530 | 1,078,860 | 4,097,522 | |
| Advance payment for purchase of non-controlling interest | 0 | 1,148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Payment for loans and borrowings | (1,072,048) | (5,750) | (1,935) | (28,746) | (236,730) | (340,113) | (164,434) | (2,111,504) | (2,485,779) | (4,520,827) | (163,652) | (437,446) | (701,878) | (1,125,622) | (330,223) | (784,875) | (1,084,162) | (4,022,294) | |
| Payment for lease liabilities | (90,089) | (29,577) | (6,379) | (14,982) | (23,730) | (34,758) | (10,112) | (20,403) | (31,184) | (42,530) | (11,199) | (22,607) | (34,028) | (45,593) | (11,235) | (22,411) | (33,516) | (43,851) | |
| Penalty paid for debt prepayment | (3,400) | (50) | 0 | 0 | 0 | (9) | 0 | 0 | 0 | (53,285) | 0 | 0 | 0 | 0 | 0 | (81) | (81) | (81) | |
| Payment for accounts payables to third parties | (1,908) | (2,325) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Payment for costs of Extinguishment of debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (15,837) | (16,607) | (16,607) | (16,607) | 0 | 0 | 0 | (64,818) | |
| Payment for derivatives premiums | (9,598) | (19,977) | 0 | (13,014) | (13,014) | (26,461) | 0 | (15,044) | (15,044) | (51,141) | (1,168) | (35,328) | (36,458) | (50,705) | (1,208) | (14,898) | (16,863) | (22,804) | |
| Interest paid | (37,276) | (84,010) | (3,313) | (44,031) | (55,675) | (108,303) | (69,570) | (253,325) | (278,014) | (566,774) | (88,118) | (229,067) | (317,243) | (450,982) | (75,294) | (204,576) | (271,105) | (408,268) | |
| Dividends paid | (10,007) | 0 | 0 | (131) | (131) | (131) | 0 | (6,841) | (6,841) | (6,841) | 0 | 0 | (1,174) | (1,150) | 0 | 0 | 0 | 0 | |
| Contributions from non-controlling shareholders | 8,951 | 0 | 0 | 0 | 0 | 1,352,610 | 0 | 16 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Trust funds | 6,438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Acquisition of non-controlling interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1,202,825) | (1,217,629) | (1,217,629) | (1,217,629) | 0 | 0 | 0 | 0 | |
| Net cash used in financing activities | 272,702 | (102,133) | 70,925 | 563,335 | 543,305 | 3,130,654 | (14,954) | (146,101) | (182,572) | (370,002) | (59,174) | (232,192) | (327,970) | (418,118) | (77,833) | (208,793) | (336,203) | (487,098) | |
| Net (decrease) increase in cash and cash equivalents | 303,070 | (210,784) | (22,550) | 3,494 | 2,981 | 83,852 | 56,477 | 66,629 | 137,794 | 39,259 | 64,174 | (76,749) | (25,732) | 13,559 | (35,507) | (66,279) | (15,330) | 95,150 | |
| Cash and cash equivalents at January 1 | 36,084 | 343,454 | 138,771 | 138,771 | 138,771 | 138,771 | 208,694 | 208,694 | 208,694 | 208,694 | 241,133 | 241,133 | 241,133 | 241,133 | 235,745 | 235,745 | 235,745 | 235,745 | |
| Cash and cash equivalents arising from shareholder's downstream merger | 0 | 0 | 0 | 145 | 145 | 145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Effect of movements in exchange rates on cash held | 4,300 | 6,101 | (2,013) | (3,904) | (6,068) | (14,074) | 190 | (16,537) | (9,256) | (6,820) | 8,137 | (6,655) | (14,908) | (18,947) | 779 | 5,195 | 5,295 | 4,546 | |
| Cash and cash equivalents at the end of the period | 343,454 | 138,771 | 114,208 | 138,506 | 135,829 | 208,694 | 265,361 | 258,786 | 337,232 | 241,133 | 313,444 | 157,729 | 200,493 | 235,745 | 201,017 | 174,661 | 225,710 | 335,441 | |
| Transactions not representing cash flows | |||||||||||||||||||
| Assets acquired through finance lease and other financing | 42,853 | 7,960 | 302 | 27,807 | 31,866 | 36,617 | 4,376 | 4,601 | 8,940 | 17,892 | 869 | 4,653 | 9,119 | 26,826 | 742 | 774 | 10,493 | 14,737 | |
| Assets acquired from suppliers in installments | 6,133 | 24,211 | 12,960 | 7,976 | 13,911 | (14,003) | 4,038 | 9,470 | (2,354) | 16,834 | 1,619 | 137 | 6,455 | 10,060 | 9,270 | (11,230) | 22,163 | 18,365 | |
| Capitalized borrowing costs | 1,235 | 1,742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |