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Deferred Income Tax - Summary of Gross Movement of Deferred Income Tax Item (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Beginning balance S/ 350,089 S/ 364,225 S/ 353,839
Debit (credit) to income statement (Note 29) (206,273) 25,118 42,599
Adjustment for changes in rates of income tax (622) (1,524) 1,951
Sale of a subsidiary   (40,460) (12,160)
IFRIC 23 adoption (986)    
Debit (credit) to equity (3) (95) (16,804)
Other movements (14,020) 2,825 (5,200)
Ending balance S/ 128,185 S/ 350,089 S/ 364,225