XML 220 R120.htm IDEA: XBRL DOCUMENT v3.20.1
Trade Accounts Receivables, Net - Schedule of Current and Non-Current Unbilled Receivables (Detail) - PEN (S/)
S/ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Disclosure Of Accounts Receivable [line items]    
Unbilled receivables S/ 421,841 S/ 79,847
GYM S.A. [member]    
Disclosure Of Accounts Receivable [line items]    
Unbilled receivables 384,660 14,455
Concar S.A. [member]    
Disclosure Of Accounts Receivable [line items]    
Unbilled receivables 10,737 38,770
GMI S.A. [member]    
Disclosure Of Accounts Receivable [line items]    
Unbilled receivables 24,787 S/ 26,622
GMP S.A. [member]    
Disclosure Of Accounts Receivable [line items]    
Unbilled receivables S/ 1,657