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Consolidated Statement of Changes in Equity - PEN (S/)
shares in Thousands, S/ in Thousands
Total
CAM Group [member]
Stracon GyM S.A. [member]
Issued capital [member]
Legal reserve [member]
Voluntary reserve [member]
Share premium [member]
Share premium [member]
Stracon GyM S.A. [member]
Other reserves [member]
Retained earnings [member]
Retained earnings [member]
CAM Group [member]
Retained earnings [member]
Stracon GyM S.A. [member]
Equity attributable to owners of parent [member]
Equity attributable to owners of parent [member]
CAM Group [member]
Non-controlling interests [member]
Non-controlling interests [member]
CAM Group [member]
Non-controlling interests [member]
Stracon GyM S.A. [member]
Beginning balance, shares at Dec. 31, 2015       660,054                          
Beginning balance at Dec. 31, 2015 S/ 3,081,912     S/ 660,054 S/ 132,011 S/ 29,974 S/ 897,532   S/ (143,784) S/ 982,987     S/ 2,558,774   S/ 523,138    
Statement [LineItems]                                  
Profit (loss) for the year (451,598)                 (509,699)     (509,699)   58,101    
Cash flow hedge 883               839       839   44    
Adjustment for actuarial gains and losses (1,531)                 (1,121)     (1,121)   (410)    
Foreign currency translation adjustment 14,307               9,885       9,885   4,422    
Change in value of available-for-sale financial assets (2,220)               (2,220)       (2,220)        
Transfer to profit or loss for sale of investment of available-for-sale financial assets, net of tax (41,461)               (41,461)       (41,461)        
Exchange difference from net investment in a foreign operation 7,860               7,722       7,722   138    
Transfer to profit or loss of exchange difference from net investment in a foreign operation, net of tax 1,563               1,563       1,563        
Comprehensive income of the year (472,197)               (23,672) (510,820)     (534,492)   62,295    
- Dividend distribution (Note 36 d) (56,326)                 (30,853)     (30,853)   (25,473)    
- Contributions (devolution) of non-controlling shareholders, net (19,099)                           (19,099)    
- Additional acquisition of non-controlling interest (Note 36 a) (51,139)           (15,167)           (15,167)   (35,972)    
- Sale to non-controllinginterest 335           99           99   236    
- Purchase of subsidiaries 4,153                           4,153    
- Deconsolidation of former subsidiary 2,098                 2,063     2,063   35    
Total transactions with shareholders (119,978)           (15,068)     (28,790)     (43,858)   (76,120)    
Ending balance, shares at Dec. 31, 2016       660,054                          
Ending balance at Dec. 31, 2016 2,489,737     S/ 660,054 132,011 29,974 882,464   (167,456) 443,377     1,980,424   509,313    
Statement [LineItems]                                  
Profit (loss) for the year | Restated balance [member] 209,238                                
Profit (loss) for the year 209,238                 148,738     148,738   60,500    
Cash flow hedge 482               458       458   24    
Adjustment for actuarial gains and losses (4,031)                 (2,948)     (2,948)   (1,083)    
Foreign currency translation adjustment (11,341)               (9,166)       (9,166)   (2,175)    
Exchange difference from net investment in a foreign operation 6,610               6,493       6,493   117    
Comprehensive income of the year 200,958               (2,215) 145,790     143,575   57,383    
- Dividend distribution (Note 36 d) (59,677)                           (59,677)    
- Contributions (devolution) of non-controlling shareholders, net (33,197)                           (33,197)    
- Additional acquisition of non-controlling interest (Note 36 a) (942)           (669)           (669)   (273)    
- Deconsolidation of former subsidiary (7,801)                           (7,801)    
Total transactions with shareholders (101,617)           (669)           (669)   (100,948)    
Ending balance, shares at Dec. 31, 2017       660,054                          
Ending balance at Dec. 31, 2017 2,589,078     S/ 660,054 132,011 29,974 881,795   (169,671) 589,167     2,123,330   465,748    
Statement [LineItems]                                  
Profit (loss) for the year 57,415                 (83,188)     (83,188)   140,603    
Cash flow hedge 119               113       113   6    
Adjustment for actuarial gains and losses 16,589                 16,589     16,589        
Foreign currency translation adjustment 5,733               6,930       6,930   (1,197)    
Exchange difference from net investment in a foreign operation (8,147)               (7,992)       (7,992)   (155)    
Comprehensive income of the year 71,709               (949) (66,599)     (67,548)   139,257    
- Dividend distribution (Note 36 d) (102,772)                           (102,772)    
- Contributions (devolution) of non-controlling shareholders, net (84,442)                           (84,442)    
- Additional acquisition of non-controlling interest (Note 36 a) (13,633)           (9,583)           (9,583)   (4,050)    
- Capital Increase 137,603     S/ 69,380     68,223           137,603        
- Capital Increase, shares       69,380                          
- Deconsolidation of former subsidiary   S/ (24,657) S/ (29,412)         S/ 51,709     S/ (42,878) S/ (51,709)   S/ (42,878)   S/ 18,221 S/ (29,412)
Total transactions with shareholders (117,313)     S/ 69,380     110,349     (94,587)     85,142   (202,455)    
Total transactions with shareholders, shares       69,380                          
Ending balance, shares (Restated balance [member]) at Dec. 31, 2018       660,054                          
Ending balance, shares at Dec. 31, 2018       729,434                          
Ending balance (Increase (decrease) due to changes in accounting policy required by IFRSs [member]) at Dec. 31, 2018 (53,543)                 (52,564)     (52,564)   (979)    
Ending balance (Restated balance [member]) at Dec. 31, 2018 2,535,535     S/ 660,054 132,011 29,974 881,795   (169,671) 536,603     2,070,766   464,769    
Ending balance at Dec. 31, 2018 S/ 2,489,931     S/ 729,434 S/ 132,011 S/ 29,974 S/ 992,144   S/ (170,620) S/ 375,417     S/ 2,088,360   S/ 401,571