Related Parties (Tables)

6 Months Ended

Jun. 30, 2025

Disclosure of Transaction Between Related Parties

This caption comprises transaction value for three and six months ended June 30, 2025 and 2024 and outstanding balances as of June 30, 2025 and December 31, 2024 as follow:


	Transaction value
	For three months ended						For six months ended					Outstanding balances
In thousands of soles	June 30, 2025			June 30, 2024			June 30, 2025			June 30, 2024		June 30, 2025		December 31, 2024
Sales of healthcare services and oncology plans
Joint ventures		17			5			29			17		244		234
Others		756			2,811			1,123			3,084		3,261		2,957
		773			2,816			1,152			3,101		3,505		3,191
Cost of sales of healthcare services and oncology plans
Joint ventures		864			807			1,626			1,691		758		1,076
Associates		3,982			3,664			8,958			6,839		5,691		3,473
Others		3,223			2,602			5,909			4,659		3,929		3,160
		8,069			7,073			16,493			13,189		10,378		7,709
Administrative expenses
Services provided by third parties (i)		804			601			1,244			602		-		630
Other management charges		1,028			(78	)		2,538			794		1,587		4,439
		1,832			523			3,782			1,396		1,587		5,069
Selling expenses
Services provided by third parties (ii)		165			482			565			781		94		396
		165			482			565			781		94		396
Finance income, net
Loans and related interest from related parties		-			-			3			-		-		1,952
Loans and related interest to related parties		(14	)		-			(14	)		-		367		-
		(14	)		-			(11	)		-		367		1,952

AUNA S.A. 6-K/A