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Expenses by Nature - Summary of Information about Expense by Nature (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Expense by Nature [line items]      
Salaries, wages and fringe benefits S/ 922,897 S/ 1,054,104 S/ 1,029,397
Depreciation 86,335 109,342 118,832
Amortization 103,174 70,383 64,572
Cost of goods and services [member]      
Expense by Nature [line items]      
Services provided by third-parties 1,064,687 1,268,665 1,417,412
Salaries, wages and fringe benefits 817,392 919,409 875,470
Purchase of goods 755,209 856,745 629,765
Impairment of accounts receivable 45,658   419,584
Other management charges 375,308 235,102 256,541
Depreciation 81,199 103,566 111,404
Amortization 98,318 67,381 59,682
Impairment of inventories     37,454
Impairment of inventories   40,592  
Taxes 8,727 7,470 6,982
Impairment of property, plant and equipment 5,468 11,928 6,926
Impairment of accounts receivable   703  
Inventory recovery (26,993)    
Total report reclassified 3,224,973 3,511,561 3,821,220
Administrative expenses [member]      
Expense by Nature [line items]      
Services provided by third-parties 98,060 104,950 89,328
Salaries, wages and fringe benefits 105,505 134,695 153,927
Purchase of goods   140  
Impairment of accounts receivable 19,418    
Other management charges 43,533 48,057 21,361
Depreciation 5,135 5,776 7,428
Amortization 4,856 3,002 4,890
Taxes 1,926 7,408 1,369
Impairment of property, plant and equipment   20  
Impairment of accounts receivable   18,406  
Total report reclassified S/ 278,433 S/ 322,454 S/ 278,303