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Consolidated Statement of Comprehensive Income - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement of comprehensive income [abstract]      
Profit (loss) for the period S/ 57,415 S/ 209,238 S/ (451,598)
Items that will not be reclassified to profit or loss      
Remeasurement of actuarial gains and losses, net of tax 16,589 (4,031) (1,531)
Items that may be subsequently reclassified to profit or loss      
Cash flow hedge, net of tax 119 482 883
Foreign currency translation adjustment, net of tax 5,733 (11,341) 14,307
Change in value of available-for-sale financial assets, net of tax     (2,220)
Transfer to profit or loss from sales of available-for-sale financial assets, net of tax     (41,461)
Exchange difference from net investment in a foreign operation, net of tax (8,147) 6,610 7,860
Exchange difference from foreign net investment, net of tax     1,563
Items that may be subsequently reclassified to profit or loss (2,295) (4,249) (19,068)
Other comprehensive income for the period, net of tax 14,294 (8,280) (20,599)
Comprehensive income of the year 71,709 200,958 (472,197)
Comprehensive income attributable to:      
Owners of the Company (67,548) 143,575 (534,492)
Non-controllinginterest 139,257 57,383 62,295
Total comprehensive income for the year 71,709 200,958 (472,197)
Comprehensive income attributable to owners of the Company:      
Continuing operations (131,284) (62,773) (639,371)
Discontinued operations 63,736 206,348 104,879
Total comprehensive income for the year S/ (67,548) S/ 143,575 S/ (534,492)