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Other Income and Expenses, Net - Summary of Other Income and Expenses, Net (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Other income:      
Sales of fixed assets S/ 119,554 S/ 39,774 S/ 25,690
Reversal of legal and tax provisions 79 18,778 7,796
Legal indemnities   8,957  
Sale of investments held for sale   46 60
Disposal of non-current assets classified as held for sale     8,775
Present value of the liability from put option     18,627
Others 15,449 18,574 18,434
Other Income 135,082 86,129 79,382
Other expenses:      
Impairment of goodwill and trademarks 49,608 54,308  
Net cost of fixed assets disposal 95,541 31,247 15,669
Loss on remeasurement of previously held interest (Note 33-a)   6,832  
Present value of the liability from put option   984  
Cost of sales of non-current assets classified as held for sale     8,945
Others 10,478 6,132 184
Other expense by nature 155,627 99,503 24,798
Other expenses S/ (20,545) S/ (13,374) S/ 54,584