XML 58 R122.htm IDEA: XBRL DOCUMENT v3.20.1
Trade Accounts Receivables, Net - Summary of Unbilled Receivables Concessions Corresponds to Future Collections for Public Services Granted According (Detail) - Unbilled Receivables Concessions [Member] - Service concession rights [member] - PEN (S/)
S/ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Disclosure Of Accounts Receivable [line items]    
Trade accounts receivable S/ 234,688 S/ 584,174
Linea 1 - Metro de Lima [member]    
Disclosure Of Accounts Receivable [line items]    
Trade accounts receivable 208,205 558,179
Operation and maintenance of roads [Member]    
Disclosure Of Accounts Receivable [line items]    
Trade accounts receivable 25,315 25,397
Others [member]    
Disclosure Of Accounts Receivable [line items]    
Trade accounts receivable S/ 1,168 S/ 598