XML 133 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Critical Accounting Estimates and Judgements - Disclosure of Adjustments of Financial Statements (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of retrospective adjustments of financial statements [Line items]      
Indemnification income S/ 3,220 S/ (33,600)  
Inventories impairment S/ 40,908 36,353 S/ 17
GyM S A [member] | Consorcio Constructor Ductos del Sur [member]      
Disclosure of retrospective adjustments of financial statements [Line items]      
Income for debt forgiveness   431,484  
Indemnification income   33,600  
Work in progress impairment   (410,199)  
Other provisions   (24,915)  
Inventories impairment   (33,824)  
Financial expenses   (7,004)  
Property, plant and equipment impairment   (4,143)  
Others (liability) asset, net   (164)  
Adjustment for reconcile profit (loss)   S/ (15,165)