XML 189 R150.htm IDEA: XBRL DOCUMENT v3.19.1
Property, Plant and Equipment - Summary of Net Carrying Amount of Machinery and Equipment, Vehicles and Furniture and Fixtures Acquired Under Finance Lease Agreements (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of detailed information about property, plant and equipment [line items]        
Accumulated depreciation S/ (123,100) S/ (197,484) S/ (203,201)  
Net carrying amount 470,554 865,735 1,113,599 S/ 1,111,757
Finance Lease [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Cost of acquisition 589,269 650,301 800,927  
Accumulated depreciation (329,613) (351,447) (386,411)  
Net carrying amount S/ 259,656 S/ 298,854 S/ 414,516