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Other Accounts Receivable - Schedule of Tax Credit Related to VAT on Subsidiaries (Detail) - PEN (S/)
S/ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Other Accounts Receivable [line items]    
Value added tax receivables S/ 45,910 S/ 105,238
Current value added tax receivables 31,646 79,076
Non-current value added tax receivables 14,264 26,162
GyM S.A. [member]    
Other Accounts Receivable [line items]    
Value added tax receivables 12,963 39,183
Current value added tax receivables 12,963 38,653
Non-current value added tax receivables   530
GyM Ferrovias S.A. [member]    
Other Accounts Receivable [line items]    
Value added tax receivables 11,970 25,453
Current value added tax receivables 11,970 25,453
Grana Y Montero S.A.A. [member]    
Other Accounts Receivable [line items]    
Value added tax receivables   9,821
Current value added tax receivables   9,821
Concar S.A. [member]    
Other Accounts Receivable [line items]    
Value added tax receivables 1,653 2,382
Current value added tax receivables 1,653 2,382
GMI S.A. [member]    
Other Accounts Receivable [line items]    
Value added tax receivables 1,513 589
Current value added tax receivables 1,513 589
Survial S.A. [member]    
Other Accounts Receivable [line items]    
Value added tax receivables 1,817  
Current value added tax receivables 1,817  
Viva GyM S.A. [member]    
Other Accounts Receivable [line items]    
Value added tax receivables 6,874 7,255
Current value added tax receivables 513 511
Non-current value added tax receivables 6,361 6,744
Negocias del Gas S.A. [member]    
Other Accounts Receivable [line items]    
Value added tax receivables   8,411
Non-current value added tax receivables   8,411
GMP S.A. [member]    
Other Accounts Receivable [line items]    
Value added tax receivables 396 456
Current value added tax receivables 396 456
Norvial S.A. [member]    
Other Accounts Receivable [line items]    
Value added tax receivables   1,997
Non-current value added tax receivables   1,997
Concesionaria Vesur S.A. [member]    
Other Accounts Receivable [line items]    
Value added tax receivables   6,074
Current value added tax receivables   1,015
Non-current value added tax receivables   5,059
Other [member]    
Other Accounts Receivable [line items]    
Value added tax receivables 8,724 3,617
Current value added tax receivables 821 196
Non-current value added tax receivables S/ 7,903 S/ 3,421