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Other Accounts Payable - Summary of Other Accounts Payable (Detail)
S/ in Thousands, $ in Millions
Dec. 31, 2017
PEN (S/)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
PEN (S/)
Dec. 31, 2016
USD ($)
Disclosure Of Other Payables [line items]        
Advances received from customers S/ 726,294   S/ 810,755  
Salaries and profit sharing payable 246,916   176,022  
GSP performance guarantee (Note 16-a-i)   $ 202.2 176,401 $ 330.5
Put option liability on Morelco acquisition 105,418   110,604  
Third-party loans 107,314   69,991  
Other taxes payable 69,584   50,548  
VAT payable 48,095   65,777  
Acquisition of non-controlling interest (Note 36-a) 22,407   32,102  
Supplier funding 14,886   40,612  
Guarantee deposits 15,580   16,799  
Post-retirement benefits 8,914   9,088  
Other accounts payables 50,013   50,411  
Other payables 1,700,973   1,609,110  
Advances received from customers, current 316,891   510,367  
Salaries and profit sharing payable, current 246,916   176,022  
GSP performance guarantee (Note 16-a-i), current     176,401  
Put option liability on Morelco acquisition, current 0   0  
Third-party loans, current 75,256   37,991  
Other taxes payable, current 69,584   50,548  
VAT payable, current 37,544   53,678  
Acquisition of non-controlling interest (Note 36-a), current 22,407   32,102  
Supplier funding, current     26,526  
Guarantee deposits, current 15,580   16,799  
Post-retirement benefits, current 0   0  
Other accounts payables, current 28,791   15,873  
Other payables, current 848,500   1,096,307  
Advances received from customers, not current 409,403   300,388  
Payables related parties, not current 25,954   65,320  
Put option liability on Morelco acquisition, not current 105,418   110,604  
Third-party loans, not current 32,058   32,000  
Other taxes payable, not current 0   0  
VAT payable, not current 10,551   12,099  
Supplier funding, not current 14,886   14,086  
Guarantee deposits, not current 0   0  
Post-retirement benefits, not current 8,914   9,088  
Other accounts payables, not current 21,222   34,538  
Other payables, not current 852,473   S/ 512,803  
Consorcio Ductos del Sur [Member]        
Disclosure Of Other Payables [line items]        
Payables related parties 250,021      
Payables related parties, not current 250,021      
Consorcio Rio Mantaro [member]        
Disclosure Of Other Payables [line items]        
Payables related parties 35,531      
Payables related parties, current S/ 35,531