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Deferred Income Tax - Summary of Gross Movement of Deferred Income Tax Item (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of deferred income taxes [Line Items]      
Beginning balance S/ 353,839 S/ 48,682 S/ 58,723
Credit to income statement (Note 30) 42,779 263,806 (175)
Adjustment for changes in rates of income tax 1,951 17,105 (2,008)
Credit (charge) to other comprehensive income   15,004 (7,298)
Tax charged to equity   159  
Acquisition of a subsidiary (12,340) 10,363  
Acquisition of joint operation (16,804)   1,476
Other movements (5,200) (1,280) (2,036)
Ending balance S/ 364,225 S/ 353,839 S/ 48,682