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Interests in Other Entities - Summarized Financial Information of Subsidiaries With Material Non-controlling Interests (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of summarized financial information [Line Items]      
Assets S/ 3,891,946 S/ 4,328,660  
Liabilities (3,549,185) (4,536,966)  
Assets 4,775,724 4,717,976 S/ 3,699,629
Liabilities (2,529,407) (2,019,933)  
Revenue 6,080,142 6,190,317 7,582,912
(Loss) profit before income tax 328,713 (582,865) 142,346
Income tax (123,037) 119,272 (95,899)
Profit (loss) for the period 209,238 (451,598) 55,589
Other comprehensive Income (8,280) (20,599) (48,044)
Total comprehensive Income for the period 200,958 (472,197) 7,545
Dividends paid to non-controlling interest Note (36-c) 43,942 25,473 4,535
Cash flows from investing activities provided by (used in), net 348,870 (373,684) (551,106)
Cash flows from financing activities provided by (used in), net (786,057) 85,762 579,012
(Net decrease) net increase in cash 19,110 44,552 (264,400)
Cash and cash equivalent at the beginning of the year 606,950 554,002 818,402
Cash and cash equivalent at the end of the year 626,180 606,950 554,002
Viva GyM S.A. and subsidiaries [member]      
Disclosure of summarized financial information [Line Items]      
Assets 884,591 1,117,065  
Liabilities (352,125) (515,781)  
Current net assets (liabilities) 532,466 601,284  
Assets 78,457 113,594  
Liabilities (44,068) (104,179)  
Non-current net assets (liabilities) 34,389 9,415  
Net assets 566,855 610,699  
Revenue 647,535 411,518  
(Loss) profit before income tax 153,602 104,223  
Income tax (35,900) (27,054)  
Profit (loss) for the period 117,702 77,169  
Total comprehensive Income for the period 117,702 77,169  
Dividends paid to non-controlling interest Note (36-c) 21,165 5,050  
Cash flows from operating activities provided by (used in), net 164,852 44,910  
Cash flows from investing activities provided by (used in), net 79,471 (546)  
Cash flows from financing activities provided by (used in), net (203,958) (59,931)  
(Net decrease) net increase in cash 38,817 (15,567)  
Cash and cash equivalent at the beginning of the year 58,892 74,459  
Cash and cash equivalent at the end of the year 97,709 58,892 74,459
GyM SA and subsidiaries [member]      
Disclosure of summarized financial information [Line Items]      
Assets 1,875,231 1,849,077  
Liabilities (2,142,618) (2,050,803)  
Current net assets (liabilities) (267,387) 201,726  
Assets 1,368,460 1,326,599  
Liabilities (546,342) (471,424)  
Non-current net assets (liabilities) 822,118 855,175  
Net assets 554,731 653,449  
Revenue 3,184,833 4,036,226  
(Loss) profit before income tax 18,827 (85,857)  
Income tax (13,482) (11,228)  
Profit (loss) for the period 5,345 (97,085)  
Other comprehensive Income (2,641) 19,486  
Total comprehensive Income for the period 2,704 (77,599)  
Dividends paid to non-controlling interest Note (36-c) 4,056 8,288  
Cash flows from operating activities provided by (used in), net 239,935 224,428  
Cash flows from investing activities provided by (used in), net 44,020 (29,853)  
Cash flows from financing activities provided by (used in), net (191,689) (283,296)  
(Net decrease) net increase in cash 92,266 (88,721)  
Cash and cash equivalent at the beginning of the year 78,899 167,620  
Cash and cash equivalent at the end of the year 179,560 78,899 167,620
Norvial S.A. [member]      
Disclosure of summarized financial information [Line Items]      
Assets 88,077 107,838  
Liabilities (45,613) (49,721)  
Current net assets (liabilities) 42,464 58,117  
Assets 492,803 467,449  
Liabilities (327,936) (339,661)  
Non-current net assets (liabilities) 164,867 127,788  
Net assets 207,331 185,905  
Revenue 149,467 216,260  
(Loss) profit before income tax 68,104 63,582  
Income tax (18,678) (16,262)  
Profit (loss) for the period 49,426 47,320  
Total comprehensive Income for the period 49,426 47,320  
Dividends paid to non-controlling interest Note (36-c) 9,240 7,260  
Cash flows from operating activities provided by (used in), net 25,041 (42,051)  
Cash flows from financing activities provided by (used in), net (48,010) 99,193  
(Net decrease) net increase in cash (22,969) 57,142  
Cash and cash equivalent at the beginning of the year 95,418 38,276  
Cash and cash equivalent at the end of the year S/ 72,449 S/ 95,418 S/ 38,276