XML 175 R155.htm IDEA: XBRL DOCUMENT v3.21.1
EQUITY - Additional information (Details)
12 Months Ended
Feb. 27, 2020
PEN (S/)
Feb. 27, 2019
PEN (S/)
Feb. 28, 2018
PEN (S/)
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2020
PEN (S/)
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2019
PEN (S/)
shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Dec. 31, 2018
PEN (S/)
shares
Dec. 31, 2020
PEN (S/)
shares
Dec. 31, 2019
PEN (S/)
shares
Sep. 25, 2019
PEN (S/)
Dec. 31, 2018
PEN (S/)
shares
Disclosure of equity [Line Items]                          
Number of shares issued | shares                   94,382,317 94,382,317   94,382,317
Par value per share | $ / shares       $ 5   $ 5   $ 5          
Purchase of treasury shares         S/ 151,900,000   S/ 103,200,000   S/ 95,400,000        
Description of significant restrictions on entity's statutory reserve       required to keep a reserve that equals a percentage of paid-in capital (20, 30 or 50 percent, depending on its activities and the country in which production takes place); this reserve must be constituted with annual transfers of not less than 10 percent of net profits required to keep a reserve that equals a percentage of paid-in capital (20, 30 or 50 percent, depending on its activities and the country in which production takes place); this reserve must be constituted with annual transfers of not less than 10 percent of net profits                
Statutory reserve                   S/ 6,990,100,000 S/ 6,236,500,000   S/ 5,179,000,000
Increase (decrease) through transfer to statutory reserve, equity S/ 1,977,100,000 S/ 1,858,800,000 S/ 2,933,600,000                    
Withholding tax rate       5.00% 5.00% 5.00% 5.00% 5.00% 5.00%        
Capital commitments                   S/ 28,969,300,000 S/ 25,732,000,000.00000    
Increase of capital requirement         S/ 7,973,900,000   S/ 4,151,600,000            
Interim dividend payable                       S/ 638,100,000  
Group [Member]                          
Disclosure of equity [Line Items]                          
Purchase of number of treasury shares | shares       240,151 240,151 129,807 129,807 133,750 133,750        
Purchase of treasury shares | $       $ 44,400,000   $ 31,000,000   $ 29,300,000.00000