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Other Accounts Receivable - Schedule of Other Accounts Receivable (Detail) - PEN (S/)
S/ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current    
Advances to suppliers S/ 81,719 S/ 149,464
Income tax on-account payments 91,353 125,176
VAT credit 79,076 81,732
Guarantee deposits (15,137) (15,580)
Other accounts receivable 588,451 765,445
Other accounts receivable 588,451 765,445
Non-current    
Advances to suppliers 64,817 255,181
Income tax on-account payments   2,607
VAT credit 26,162 30,680
Other long-term accounts receivable 302,957 470,852
Gross carrying amount [member]    
Current    
Advances to suppliers 81,719 149,464
Income tax on-account payments 91,353 125,176
VAT credit 79,076 81,732
Guarantee deposits 167,769 113,429
Taxes receivable 20,246 66,083
Restricted funds 39,394 61,993
Rental and sale of equipment 34,768 27,970
Accounts receivable from personnel 3,479 8,868
Other minors 16,059 19,018
Other accounts receivable 613,285 766,843
Other accounts receivable 613,285 766,843
Non-current    
Advances to suppliers 64,817 255,181
Income tax on-account payments   2,607
VAT credit 26,162 30,680
Guarantee deposits 12,241  
Claims to third parties   11,808
Taxes receivable 25,644 33,428
Restricted funds 28,578 44,770
Rental and sale of equipment 0 0
Accounts receivable from personnel 0 0
Other minors 7,778 9,196
Other long-term accounts receivable 302,957 470,852
Gross carrying amount [member] | Petroleos Del Peru S. A. Petroperu S.A. [member]    
Current    
Claims to third parties 11,953 3,619
Non-current    
Claims to third parties 63,797 53,918
Gross carrying amount [member] | Consorcio Constructor Ductos del Sur [member]    
Non-current    
Claims to third parties 52,114 29,264
Gross carrying amount [member] | Consorcio Panorama [member]    
Current    
Claims to third parties 5,306  
Non-current    
Claims to third parties 21,826  
Gross carrying amount [member] | Others [member]    
Current    
Claims to third parties 62,163 109,491
Accumulated impairment [member]    
Current    
Other accounts receivable (24,834) (1,398)
Other accounts receivable S/ (24,834) S/ (1,398)