XML 215 R169.htm IDEA: XBRL DOCUMENT v3.8.0.1
Workers Profit Sharing - Summary of Workers Profit Sharing (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure Of Workers Profit Sharing [Line items]      
Workers profit sharing S/ 14,093 S/ 15,693 S/ 33,972
Cost of sales of goods and services [member]      
Disclosure Of Workers Profit Sharing [Line items]      
Workers profit sharing 6,531 15,234 27,618
Administrative expenses [member]      
Disclosure Of Workers Profit Sharing [Line items]      
Workers profit sharing S/ 7,562 S/ 1,297 S/ 7,263