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Other Accounts Receivable - Schedule of Other Accounts Receivable (Detail) - PEN (S/)
S/ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Total    
Advances To Suppliers S/ 135,481 S/ 146,536
Value added tax receivables 45,910 105,238
Other receivables 444,500 588,451
Current    
Advances to suppliers 135,481 81,719
Income tax on-account payments 70,647 91,353
VAT credit 31,646 79,076
Guarantee deposits 13,201 15,137
Other current receivables 444,500 588,451
Non-current    
Advances to suppliers   64,817
VAT credit 14,264 26,162
Other non-current receivables 300,323 302,957
Others [member]    
Current    
Guarantee deposits 6,564 5,770
Non-current    
Guarantee deposits 3,024  
Gross carrying amount [member]    
Total    
Advances To Suppliers 135,481 146,536
Receivables from taxes other than income tax 70,647 91,353
Value added tax receivables 45,910 105,238
Deposits Not Classified As Cash Equivalents 181,400 180,010
Claims To Third Parties 79,772 62,163
Taxes Receivable 60,883 45,890
Restricted cash and cash equivalents 15,974 67,972
Receivables From Rental And Sale Of Properties 30,798 34,768
Receivables From Personnel 2,836 3,479
Other receivables 772,403 916,242
Current    
Advances to suppliers 135,481 81,719
Income tax on-account payments 70,647 91,353
VAT credit 31,646 79,076
Guarantee deposits 98,046 167,769
Claims to third parties 38,875 62,163
Taxes receivable 30,233 20,246
Restricted funds 973 39,394
Rental and sale of equipment 30,798 34,768
Accounts receivable from personnel 2,836 3,479
Other current receivables 472,080 613,285
Non-current    
Advances to suppliers 0 64,817
VAT credit 14,264 26,162
Guarantee deposits 83,354 12,241
Claims to third parties 40,897  
Taxes receivable 30,650 25,644
Restricted funds 15,001 28,578
Other non-current receivables 300,323 302,957
Gross carrying amount [member] | Petroleos Del Peru S. A. Petroperu S.A. [member]    
Total    
Claims To Third Parties 80,941 75,750
Current    
Claims to third parties 17,292 11,953
Non-current    
Claims to third parties 63,649 63,797
Gross carrying amount [member] | Consorcio Constructor Ductos del Sur [member]    
Total    
Claims To Third Parties 27,782 52,114
Non-current    
Claims to third parties 27,782 52,114
Gross carrying amount [member] | Consorcio Panorama [member]    
Total    
Claims To Third Parties 23,491 27,132
Current    
Claims to third parties   5,306
Non-current    
Claims to third parties 23,491 21,826
Gross carrying amount [member] | Others [member]    
Total    
Other Minors Receivable 16,488 23,837
Current    
Other minors, Current 15,253 16,059
Non-current    
Other Minor Non Current Receivables 1,235 7,778
Accumulated impairment [member]    
Total    
Other receivables (27,580) (24,834)
Current    
Other current receivables S/ (27,580) S/ (24,834)