XML 222 R176.htm IDEA: XBRL DOCUMENT v3.8.0.1
Tax Situation - Summary of Weighted-Average Income Tax Rate Applicable To Profit (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Accounting Profit Multiplied by Applicable Tax Rates [Line Items]      
Profit (loss) before income tax S/ 328,712 S/ (582,865) S/ 142,446
Income tax by applying local applicable tax rates on profit generated in the respective countries 98,902 (164,742) 51,503
Non-taxable income (7,281) (1,068) (31,266)
Equity method (profit) loss 392 3,673 2,171
Non-deductibleexpenses 27,901 57,044 9,831
Unrecognized deferred tax asset income (expense) 1,562 (4,535) 31,432
Adjustment for changes in rates of income tax (1,951) (17,105) 2,008
PPUA adjustment for changes in tax rates (611) 4,871 15,296
Change in prior years estimations 12,200 (181) 12,762
Others, net (8,077) 2,771 2,162
Income tax charge S/ 123,037 S/ (119,272) S/ 95,899