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Business Combinations - Summary of Provisional Determination of Fair Value of Identifiable Assets Acquired and Liabilities Assumed (Detail)
S/ in Thousands, $ in Thousands
Dec. 31, 2017
PEN (S/)
Dec. 31, 2016
PEN (S/)
Dec. 31, 2016
USD ($)
Aug. 31, 2016
PEN (S/)
Jan. 31, 2016
PEN (S/)
Dec. 31, 2015
PEN (S/)
Fair value of assets and liabilities of Adexus S.A.:            
Goodwill S/ 116,804 S/ 144,520       S/ 170,232
Adexus S A [member]            
Disclosure of detailed information about business combination [line items]            
Purchase consideration   14,040 $ 4,179      
Fair value of previously held interest   29,039 8,643      
Total consideration   43,079 12,822 S/ 14,000 S/ 8,300  
Fair value of assets and liabilities of Adexus S.A.:            
Cash and cash equivalents   7,737 2,303      
Trade receivables   107,426 31,972      
Receivables from related parties   2,610 777      
Other receivables   1,160 345      
Inventories   1,647 490      
Prepaid expenses   11,587 3,449      
Long-term trade receivables   26,886 8,195      
Other long-term receivables   2,063 614      
Property, plant and equipment   41,988 12,496      
Intangibles   32,204 9,585      
Deferred income tax assets   18,115 5,198      
Borrowings   (108,808) (32,383)      
Trade payables   (59,399) (17,678)      
Payables to related parties   (15,683) (4,667)      
Current income tax   (2,763) (822)      
Other payables   (10,291) (3,063)      
Other provisions   (1,926) (573)      
Contingent liabilities   (1,149) (342)      
Deferred income tax liabilities   (7,102) (2,114)      
Fair value of net identifiable assets   46,302 13,782      
Non-controlling interest (8.97%)   (4,153) (1,236)      
Fair value of net assets attributable to the Group   42,149 12,546      
Goodwill   S/ 930 $ 276