XML 59 R126.htm IDEA: XBRL DOCUMENT v3.20.1
Transactions with Related Parties and Joint Operators - Additional Information (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of transactions between related parties [line items]      
Key management personnel compensation S/ 87,400 S/ 58,000 S/ 90,500
Accounts receivable from related parties S/ 546,941 S/ 778,226  
Discount rate 7.70% 7.33%  
Gasoducto Sur Peruano [member]      
Disclosure of transactions between related parties [line items]      
Accounts receivable from related parties S/ 331,000    
Discount rate 3.46%    
Discounted Value S/ 57,000 S/ 17,800  
GyM S.A. [member]      
Disclosure of transactions between related parties [line items]      
Impairment loss   31,000  
Consorcio Constructor Ductos del Sur [member]      
Disclosure of transactions between related parties [line items]      
Accounts receivable from related parties 270,000    
Discontinued operations [member]      
Disclosure of transactions between related parties [line items]      
Key management personnel compensation S/ 400 S/ 400 S/ 25,600