XML 89 R179.htm IDEA: XBRL DOCUMENT v3.20.1
Other Accounts Payable - Summary of Advances Details From Customers (Detail) - PEN (S/)
S/ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Disclosure Of Other Payables [line items]    
Total S/ 307,839 S/ 496,547
Current 270,714 301,868
Non-current 37,125 194,679
Advances Customers Consortiums [member]    
Disclosure Of Other Payables [line items]    
Total 115,250 154,660
Current 113,093 146,764
Non-current 2,157 7,896
Autoridad Autonoma del Sistema Electrico de Transporte [member]    
Disclosure Of Other Payables [line items]    
Total   164,218
Current   9,781
Non-current   154,437
Customer advances for real estate projects [member]    
Disclosure Of Other Payables [line items]    
Total 66,258 67,519
Current 66,258 67,519
Concentradora Norte - Quellaveco [member]    
Disclosure Of Other Payables [line items]    
Total 64,118  
Current 44,932  
Non-current 19,186  
Special National Transportation Infrastructure Project [member]    
Disclosure Of Other Payables [line items]    
Total 42,030 69,943
Current 26,534 38,959
Non-current 15,496 30,984
Talara Refinery [member]    
Disclosure Of Other Payables [line items]    
Total   10,835
Current   10,835
Others [member]    
Disclosure Of Other Payables [line items]    
Total 20,183 29,372
Current 19,897 28,010
Non-current S/ 286 S/ 1,362