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Segment Reporting - Disclosure of Detailed Information About Operating Segments Financial Position (Detail) - PEN (S/)
S/ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Assets.-        
Cash and cash equivalent S/ 948,978 S/ 801,140 S/ 626,180  
Trade accounts receivables, net 821,737 1,007,828    
Work in progress, net 49,457 28,538    
Accounts receivable from related parties 36,658 34,903    
Other accounts receivable 444,500 588,451    
Inventories, net 552,573 514,047    
Prepaid expenses 11,348 10,549    
Current assets before non-current assets classified as held for sale 2,865,251 2,985,456    
Non-current assets classified as held for sale 205,418 247,798    
Total current assets 3,070,669 3,233,254    
Long-term trade accounts receivable, net 753,202 1,020,067    
Long-term work in progress, net 23,117 32,212    
Long-term accounts receivable from related parties 546,941 778,226    
Prepaid expenses 27,934 33,697    
Other long-term accounts receivable 300,323 302,957    
Investments in associates and joint ventures 37,035 257,765    
Investment property 28,326 29,133    
Property, plant and equipment, net 443,870 470,554 865,735 S/ 1,113,599
Intangible assets, net 853,315 847,095 940,070 S/ 960,286
Right-of-use assets, net 78,813    
Deferred income tax asset 240,919 425,436    
Total non-current assets 3,333,795 4,197,142 S/ 4,775,724  
Total assets 6,404,464 7,430,396    
LIABILITIES AND EQUITY        
Borrowings 454,260 826,474    
Bonds 44,737 39,167    
Trade accounts payable 1,136,121 1,079,531    
Accounts payable to related parties 38,916 55,941    
Current income tax 47,999 25,807    
Other accounts payable 635,305 632,669    
Provisions 113,483 6,197    
Non-current liabilities classified as held for sale 210,025 225,828    
Total current liabilities 2,680,846 2,891,614    
Borrowings 344,806 376,198    
Long-term bonds 879,305 897,875    
Other long-term accounts payable 273,101 574,110    
Long-term accounts payable to related parties 22,583 21,849    
Provisions 214,952 103,411    
Derivative financial instruments 52 61    
Deferred income tax liability 112,734 75,347    
Total non-current liabilities 1,847,533 2,048,851    
Total liabilities 4,528,379 4,940,465    
Equity attributable to controlling interest in the Company 1,477,810 2,088,360    
Non-controlling interest 398,275 401,571    
Total liabilities and equity 6,404,464 7,430,396    
Parent company operations [member]        
Assets.-        
Cash and cash equivalent 31,847 129,269    
Trade accounts receivables, net 985 1,068    
Work in progress, net   3,576    
Accounts receivable from related parties 99,794 98,308    
Other accounts receivable 27,274 49,160    
Prepaid expenses 122 1,221    
Current assets before non-current assets classified as held for sale 160,022 282,602    
Non-current assets classified as held for sale 203,020 247,798    
Total current assets 363,042 530,400    
Long-term accounts receivable from related parties 552,687 744,655    
Other long-term accounts receivable 59,844 52,645    
Investments in associates and joint ventures 1,495,422 2,213,023    
Property, plant and equipment, net 49,779 69,088    
Intangible assets, net 19,490 23,514    
Right-of-use assets, net 55,532      
Deferred income tax asset 20,752 218,201    
Total non-current assets 2,253,506 3,321,126    
Total assets 2,616,548 3,851,526    
LIABILITIES AND EQUITY        
Borrowings 121,379 209,492    
Trade accounts payable 33,488 55,968    
Accounts payable to related parties 58,951 91,754    
Current income tax 286 1,381    
Other accounts payable 34,433 38,209    
Provisions 82,580      
Non-current liabilities classified as held for sale 210,025 225,828    
Total current liabilities 541,142 622,632    
Borrowings 190,671 268,478    
Other long-term accounts payable 3,102 2,605    
Long-term accounts payable to related parties 165,286 183,826    
Provisions 68,474 51,055    
Deferred income tax liability 243 1,054    
Total non-current liabilities 427,776 507,018    
Total liabilities 968,918 1,129,650    
Equity attributable to controlling interest in the Company 1,644,707 2,708,803    
Non-controlling interest 2,923 13,073    
Total liabilities and equity 2,616,548 3,851,526    
Elimination of intersegment amounts [member]        
Assets.-        
Accounts receivable from related parties (312,535) (379,747)    
Other accounts receivable 2 2    
Inventories, net (11,601) (15,444)    
Current assets before non-current assets classified as held for sale (324,134) (395,189)    
Total current assets (324,134) (395,189)    
Long-term accounts receivable from related parties (308,023) (260,430)    
Prepaid expenses (510) (509)    
Other long-term accounts receivable   (2)    
Investments in associates and joint ventures (1,582,294) (2,082,768)    
Property, plant and equipment, net (1,159) (1,159)    
Intangible assets, net 7,134 11,872    
Right-of-use assets, net (15,315)      
Deferred income tax asset 5,176 5,963    
Total non-current assets (1,894,991) (2,327,033)    
Total assets (2,219,125) (2,722,222)    
LIABILITIES AND EQUITY        
Borrowings (9,039)      
Accounts payable to related parties (309,190) (363,595)    
Total current liabilities (318,229) (363,595)    
Borrowings (7,783)      
Long-term accounts payable to related parties (310,161) (276,676)    
Total non-current liabilities (317,944) (276,676)    
Total liabilities (636,173) (640,271)    
Equity attributable to controlling interest in the Company (1,473,185) (1,973,387)    
Non-controlling interest (109,767) (108,564)    
Total liabilities and equity (2,219,125) (2,722,222)    
Operating segments [member] | Engineering and Construction [member]        
Assets.-        
Cash and cash equivalent 372,991 177,455    
Trade accounts receivables, net 531,591 583,842    
Work in progress, net 49,457 24,962    
Accounts receivable from related parties 202,181 203,583    
Other accounts receivable 327,977 386,467    
Inventories, net 57,093 27,852    
Prepaid expenses 6,812 3,825    
Current assets before non-current assets classified as held for sale 1,548,102 1,407,986    
Non-current assets classified as held for sale 2,398      
Total current assets 1,550,500 1,407,986    
Long-term trade accounts receivable, net 97,256 14,455    
Long-term accounts receivable from related parties 290,966 254,660    
Other long-term accounts receivable 113,879 77,028    
Investments in associates and joint ventures 109,839 114,676    
Investment property 1,450      
Property, plant and equipment, net 186,589 205,678    
Intangible assets, net 136,547 160,088    
Right-of-use assets, net 5,638      
Deferred income tax asset 176,740 166,624    
Total non-current assets 1,118,904 993,209    
Total assets 2,669,404 2,401,195    
LIABILITIES AND EQUITY        
Borrowings 180,535 232,409    
Trade accounts payable 932,142 777,130    
Accounts payable to related parties 206,907 179,351    
Current income tax 18,451 5,898    
Other accounts payable 441,271 389,896    
Provisions 6,031 521    
Total current liabilities 1,785,337 1,585,205    
Borrowings 32,620 9,314    
Other long-term accounts payable 222,887 357,146    
Long-term accounts payable to related parties 120,255 8,880    
Provisions 80,125 32,122    
Deferred income tax liability 31,037 5,564    
Total non-current liabilities 486,924 413,026    
Total liabilities 2,272,261 1,998,231    
Equity attributable to controlling interest in the Company 330,992 331,178    
Non-controlling interest 66,151 71,786    
Total liabilities and equity 2,669,404 2,401,195    
Operating segments [member] | Energy infrastructure [member]        
Assets.-        
Cash and cash equivalent 53,118 34,816    
Trade accounts receivables, net 63,402 54,350    
Accounts receivable from related parties 369 492    
Other accounts receivable 30,853 37,611    
Inventories, net 32,366 18,823    
Prepaid expenses 1,271 1,345    
Current assets before non-current assets classified as held for sale 181,379 147,437    
Total current assets 181,379 147,437    
Prepaid expenses 887      
Other long-term accounts receivable 63,649 63,797    
Investments in associates and joint ventures 8,006 7,230    
Property, plant and equipment, net 184,819 171,430    
Intangible assets, net 244,901 183,614    
Right-of-use assets, net 24,038      
Deferred income tax asset 4,741 5,025    
Total non-current assets 531,041 431,096    
Total assets 712,420 578,533    
LIABILITIES AND EQUITY        
Borrowings 42,760 26,621    
Trade accounts payable 67,444 49,254    
Accounts payable to related parties 2,233 1,933    
Current income tax 961 2,797    
Other accounts payable 16,721 13,147    
Provisions 18,459 5,412    
Total current liabilities 148,578 99,164    
Borrowings 116,218 87,166    
Provisions 40,268 20,234    
Derivative financial instruments 52 61    
Deferred income tax liability 36,476 24,541    
Total non-current liabilities 193,014 132,002    
Total liabilities 341,592 231,166    
Equity attributable to controlling interest in the Company 346,415 323,943    
Non-controlling interest 24,413 23,424    
Total liabilities and equity 712,420 578,533    
Operating segments [member] | Toll roads infrastructure [member]        
Assets.-        
Cash and cash equivalent 123,020 168,460    
Trade accounts receivables, net 44,513 78,013    
Accounts receivable from related parties 43,852 40,820    
Other accounts receivable 30,228 28,492    
Inventories, net 7,109 9,206    
Prepaid expenses 2,779 3,068    
Current assets before non-current assets classified as held for sale 251,501 328,059    
Total current assets 251,501 328,059    
Long-term trade accounts receivable, net 36,273 33,380    
Long-term work in progress, net 23,117 32,212    
Long-term accounts receivable from related parties 836 39,341    
Prepaid expenses 24,462 28,214    
Other long-term accounts receivable 5,156 7,058    
Property, plant and equipment, net 11,106 14,585    
Intangible assets, net 443,420 466,153    
Right-of-use assets, net 3,860      
Deferred income tax asset 13,054 11,876    
Total non-current assets 561,284 632,819    
Total assets 812,785 960,878    
LIABILITIES AND EQUITY        
Borrowings 2,383 15,384    
Bonds 28,995 25,745    
Trade accounts payable 34,762 61,233    
Accounts payable to related parties 35,554 46,099    
Current income tax 3,710 1,398    
Other accounts payable 53,987 72,823    
Provisions 6,183      
Total current liabilities 165,574 222,682    
Borrowings 2,070 556    
Long-term bonds 276,550 299,637    
Other long-term accounts payable 15,989 31,477    
Long-term accounts payable to related parties 836 1,167    
Provisions 24,691      
Deferred income tax liability 5,806 7,010    
Total non-current liabilities 325,942 339,847    
Total liabilities 491,516 562,529    
Equity attributable to controlling interest in the Company 258,223 332,406    
Non-controlling interest 63,046 65,943    
Total liabilities and equity 812,785 960,878    
Operating segments [member] | Transportation infrastructure [member]        
Assets.-        
Cash and cash equivalent 300,896 191,178    
Trade accounts receivables, net 97,059 226,919    
Accounts receivable from related parties 1,853 758    
Other accounts receivable 18,548 31,012    
Inventories, net 30,594 25,282    
Prepaid expenses 231 874    
Current assets before non-current assets classified as held for sale 449,181 476,023    
Total current assets 449,181 476,023    
Long-term trade accounts receivable, net 619,086 966,202    
Prepaid expenses 2,307 5,152    
Other long-term accounts receivable   64,817    
Property, plant and equipment, net 841 1,586    
Intangible assets, net 794 749    
Right-of-use assets, net 5      
Total non-current assets 623,033 1,038,506    
Total assets 1,072,214 1,514,529    
LIABILITIES AND EQUITY        
Borrowings 5 209,463    
Bonds 15,742 13,422    
Trade accounts payable 28,508 104,652    
Accounts payable to related parties 21,024 65,256    
Current income tax 23,887 9,888    
Other accounts payable 4,713 11,677    
Total current liabilities 93,879 414,358    
Long-term bonds 602,755 598,238    
Other long-term accounts payable 2,176 154,756    
Long-term accounts payable to related parties 22,583 81,207    
Provisions 1,394      
Deferred income tax liability 39,172 37,178    
Total non-current liabilities 668,080 871,379    
Total liabilities 761,959 1,285,737    
Equity attributable to controlling interest in the Company 232,692 171,594    
Non-controlling interest 77,563 57,198    
Total liabilities and equity 1,072,214 1,514,529    
Operating segments [member] | Water treatment infrastructure [member]        
Assets.-        
Cash and cash equivalent 6,388 6,700    
Trade accounts receivables, net 1,168 598    
Accounts receivable from related parties 0 9,930    
Other accounts receivable 109 199    
Prepaid expenses 133 135    
Current assets before non-current assets classified as held for sale 7,798 17,562    
Total current assets 7,798 17,562    
Long-term accounts receivable from related parties 10,475      
Prepaid expenses 788 840    
Other long-term accounts receivable 7,346 7,346    
Property, plant and equipment, net 153 109    
Right-of-use assets, net 7      
Deferred income tax asset 720 620    
Total non-current assets 19,489 8,915    
Total assets 27,287 26,477    
LIABILITIES AND EQUITY        
Borrowings 6      
Trade accounts payable 132 121    
Accounts payable to related parties   58    
Current income tax   226    
Other accounts payable 835 631    
Total current liabilities 973 1,036    
Other long-term accounts payable 2,106 1,656    
Long-term accounts payable to related parties 23,784 23,445    
Total non-current liabilities 25,890 25,101    
Total liabilities 26,863 26,137    
Equity attributable to controlling interest in the Company 424 340    
Total liabilities and equity 27,287 26,477    
Operating segments [member] | Real estate [member]        
Assets.-        
Cash and cash equivalent 60,718 93,262    
Trade accounts receivables, net 83,019 63,038    
Accounts receivable from related parties 1,144 60,759    
Other accounts receivable 9,509 55,508    
Inventories, net 437,012 448,328    
Prepaid expenses   81    
Current assets before non-current assets classified as held for sale 591,402 720,976    
Total current assets 591,402 720,976    
Long-term trade accounts receivable, net 587 6,030    
Other long-term accounts receivable 50,449 30,268    
Investments in associates and joint ventures 6,062 5,604    
Investment property 26,876 29,133    
Property, plant and equipment, net 11,742 9,237    
Intangible assets, net 1,029 1,105    
Right-of-use assets, net 5,048      
Deferred income tax asset 19,736 17,127    
Total non-current assets 121,529 98,504    
Total assets 712,931 819,480    
LIABILITIES AND EQUITY        
Borrowings 116,231 133,105    
Trade accounts payable 39,645 31,173    
Accounts payable to related parties 23,437 35,085    
Current income tax 704 4,219    
Other accounts payable 83,345 106,286    
Provisions 230 264    
Total current liabilities 263,592 310,132    
Borrowings 11,010 10,684    
Other long-term accounts payable 26,841 26,470    
Total non-current liabilities 37,851 37,154    
Total liabilities 301,443 347,286    
Equity attributable to controlling interest in the Company 137,542 193,483    
Non-controlling interest 273,946 278,711    
Total liabilities and equity S/ 712,931 S/ 819,480