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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, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of summarized financial information [line items]      
Assets S/ 3,233,254 S/ 3,891,946  
Liabilities (2,891,614) (3,549,185)  
Assets 4,197,142 4,775,724 S/ 4,717,976
Liabilities (2,048,851) (2,529,407)  
Revenue 3,899,462 4,014,013 4,137,309
Profit (loss) before income tax 133,948 45,112 (708,134)
Income tax (113,318) (46,305) 152,182
(Loss) profit for the year 57,415 209,238 (451,598)
Discontinued operations 63,736 206,348 104,879
Other comprehensive income 14,294 (8,280) (20,599)
Comprehensive income of the year 71,709 200,958 (472,197)
Cash flows from operating activities provided by, net 279,273 491,164 333,693
Cash flows from investing activities provided by (applied to), net 137,855 348,870 (373,684)
Cash flows from financing activities applied to, net (299,923) (777,661) 85,762
Increase (decrease) in cash and cash equivalents, net 117,205 62,373 45,771
Cash and cash equivalents at the beginning of the year 626,180 606,950  
Cash and cash equivalents at the end of the year 801,140 626,180 606,950
Viva GyM S.A. and subsidiaries [member]      
Disclosure of summarized financial information [line items]      
Assets 720,976 884,591  
Liabilities (310,132) (352,125)  
Current net assets (liabilities) 410,844 532,466  
Assets 98,504 78,457  
Liabilities (37,154) (44,068)  
Non-current net assets (liabilities) 61,350 34,389  
Net assets 472,194 566,855  
Revenue 630,130 647,535  
Profit (loss) before income tax 226,945 153,602  
Income tax (69,166) (35,900)  
(Loss) profit for the year 157,779 117,702  
Comprehensive income of the year 157,779 117,702  
Dividends paid to non-controlling interest Note (36-d) 84,870 21,165  
Cash flows from operating activities provided by, net 259,992 163,304  
Cash flows from investing activities provided by (applied to), net (8,460) 79,471  
Cash flows from financing activities applied to, net (255,979) (203,958)  
Increase (decrease) in cash and cash equivalents, net (4,447) 38,817  
Cash and cash equivalents at the beginning of the year 97,709 58,892  
Cash and cash equivalents at the end of the year 93,262 97,709 58,892
GyM SA and subsidiaries [member]      
Disclosure of summarized financial information [line items]      
Assets 1,262,588 1,875,231  
Liabilities (1,467,953) (2,142,618)  
Current net assets (liabilities) (205,365) (267,387)  
Assets 980,653 1,368,460  
Liabilities (413,026) (546,342)  
Non-current net assets (liabilities) 567,627 822,118  
Net assets 362,262 554,731  
Revenue 1,704,998 2,163,543  
Profit (loss) before income tax (154,452) (75,977)  
Income tax 18,559 4,486  
(Loss) profit for the year (135,893) (71,491)  
Discontinued operations 44,096 76,837  
Other comprehensive income (14,061) (2,641)  
Comprehensive income of the year (105,858) 2,705  
Dividends paid to non-controlling interest Note (36-d) 4,241 4,056  
Cash flows from operating activities provided by, net 148,754 211,315  
Cash flows from investing activities provided by (applied to), net 233,150 72,438  
Cash flows from financing activities applied to, net (388,836) (183,092)  
Increase (decrease) in cash and cash equivalents, net (6,932) 100,661  
Cash and cash equivalents at the beginning of the year 179,560 78,899  
Cash and cash equivalents at the end of the year 172,628 179,560 78,899
Norvial S.A. [member]      
Disclosure of summarized financial information [line items]      
Assets 109,778 88,077  
Liabilities (66,506) (45,613)  
Current net assets (liabilities) 43,272 42,464  
Assets 462,739 492,803  
Liabilities (306,261) (327,936)  
Non-current net assets (liabilities) 156,478 164,867  
Net assets 199,750 207,331  
Revenue 163,117 149,467  
Profit (loss) before income tax 21,104 68,104  
Income tax (3,885) (18,678)  
(Loss) profit for the year 17,219 49,426  
Comprehensive income of the year 17,219 49,426  
Dividends paid to non-controlling interest Note (36-d) 8,184 9,240  
Cash flows from operating activities provided by, net 70,939 25,041  
Cash flows from investing activities provided by (applied to), net (2)    
Cash flows from financing activities applied to, net (43,536) (48,010)  
Increase (decrease) in cash and cash equivalents, net 27,401 (22,969)  
Cash and cash equivalents at the beginning of the year 72,449 95,418  
Cash and cash equivalents at the end of the year S/ 99,850 S/ 72,449 S/ 95,418