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Other Accounts Receivable - Schedule of Other Accounts Receivable (Detail) - PEN (S/)
S/ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current    
Advances to suppliers (a) S/ 149,464 S/ 79,455
Income tax on-accountpayments (b) 125,176 202,045
Fiscal credit (c) 81,732 80,091
Guarantee deposits (d) 113,429 95,916
Restricted Fund 61,993 14,067
Temporary tax on net assets 21,934 21,204
Taxes receivable 31,875 13,954
Claims to SUNAT (pre-paidtaxes) 33,478 51,301
Rental and sale of equipment 27,970 13,640
Receivables from personnel 6,737 10,726
Other 19,751 58,531
Total 765,445 649,516
Non-current    
Advances to suppliers 255,181 225,567
Income tax on-account payments 2,607  
Fiscal credit 30,680 52,225
Guarantee deposits 0 0
Restricted Fund 44,770  
Temporary tax on net assets 0 0
Taxes receivable 33,428  
Claims to SUNAT (pre-paidtaxes) 38,082 23,526
Rental and sale of equipment 0 0
Receivables from personnel 0 0
Other 9,196 17,957
Total 470,852 357,952
Others [member]    
Current    
Claims to third parties 109,491 26,529
Non-current    
Claims to third parties 41,072 32,669
Petroleos Del Peru S. A. Petroperu S.A. [Member]    
Current    
Claims to third parties 3,619 16,879
Non-current    
Claims to third parties 53,918 29,534
SUNAT [member]    
Current    
Claims to SUNAT (pre-paidtaxes) 12,274 16,479
Non-current    
Claims to SUNAT (pre-paidtaxes) S/ 0 S/ 0