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Discontinued Operations and Non-Current Asset Classified as Held For Sale - Summary of Non-current Assets and Liabilities Held for Sale (Detail) - PEN (S/)
S/ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Assets      
Cash and cash equivalents S/ 801,140 S/ 626,180 S/ 606,950
Trade accounts receivables, net 1,007,828 1,515,673  
Inventories, net 514,047 770,711  
Other accounts receivable 588,451 765,445  
Total assets 7,430,396 8,667,670  
Liabilities      
Other accounts payable 632,669 848,500  
Deferred income tax liabilities 75,347 72,472  
Total liabilities 4,940,465 S/ 6,078,592  
Adexus S.A. [member] | Non-current assets held for sale [member]      
Assets      
Cash and cash equivalents 6,074    
Trade accounts receivables, net 157,351    
Inventories, net 3,999    
Other accounts receivable 80,374    
Total assets 247,798    
Liabilities      
Other accounts payable 71,810    
Accounts payable 148,817    
Deferred income tax liabilities 5,201    
Total liabilities 225,828    
Total net assets S/ 21,970