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Deferred Income Tax - Summary of Movements of Deferred Tax Assets and Liabilities (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning balance S/ 350,089 S/ 364,225 S/ 353,839
(Charge) credit to P&L (206,273) 25,118 42,599
Charge (credit) to equity (3) (95) (16,804)
IFRIC 23 adoption (986)    
Sale of subsidiaries   40,460 12,160
Ending balance 128,185 350,089 364,225
Difference in depreciation rates [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning balance 74,983 165,851 61,750
(Charge) credit to P&L 9,937 (74,679) 104,101
Sale of subsidiaries     (16,189)
Ending balance 84,920 74,983 165,851
Deferred income [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning balance 13,574 0  
(Charge) credit to P&L 10,571 13,574  
Ending balance 24,145 13,574 0
Deferred income tax liability work in process [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning balance 5,456 2,530 8,242
(Charge) credit to P&L 33,403 2,926 (5,712)
Ending balance 38,859 5,456 2,530
Tax receivable [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning balance 32,878 32,189 28,867
(Charge) credit to P&L 3,312 689 3,322
Ending balance 36,190 32,878 32,189
Borrowing costs capitalized [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning balance 15,716 19,945 21,418
(Charge) credit to P&L (780) (4,229) (1,473)
Ending balance 14,936 15,716 19,945
PPA [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning balance (1,562) 15,338 27,118
(Charge) credit to P&L 11,385 (11,699) (11,780)
Sale of subsidiaries     (5,201)
Ending balance 9,823 (1,562) 15,338
Others [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning balance 13,808 9,357 13,164
(Charge) credit to P&L 18,821 7,828 (3,724)
Sale of subsidiaries   (3,377) (83)
Ending balance 32,629 13,808 9,357
Deferred Tax Liabilities [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning balance 154,853 245,210 160,559
(Charge) credit to P&L 86,649 (65,590) 84,734
Sale of subsidiaries   (24,767) (83)
Ending balance 241,502 154,853 245,210
Provisions [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning balance 38,366 52,439 105,679
(Charge) credit to P&L 804 702 (12,614)
Charge (credit) to equity     (8,882)
Reclassification     (30,901)
Sale of subsidiaries   (14,775) (683)
Others     (160)
Ending balance 39,170 38,366 52,439
Accelerated tax depreciation [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning balance 921 86,651 16,381
(Charge) credit to P&L 7,512 (83,561) 79,637
Sale of subsidiaries   (2,169) (9,367)
Ending balance 8,433 921 86,651
Tax losses [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning balance 136,310 144,089 153,083
(Charge) credit to P&L 14,343 25,733 (8,555)
IFRIC 23 adoption (986)    
Sale of subsidiaries   (33,512) (438)
Others     (1)
Ending balance 149,667 136,310 144,089
Deferred income tax asset work in process [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning balance 34,005 39,487 17,614
(Charge) credit to P&L 11,715 (5,482) 21,873
Ending balance 45,720 34,005 39,487
Accrual for unpaid vacations [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning balance 9,009 13,440 12,972
(Charge) credit to P&L 1,842 1,784 2,166
Sale of subsidiaries   (6,215) (1,697)
Others     (1)
Ending balance 10,851 9,009 13,440
Investments in subsidiaries [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning balance     608
(Charge) credit to P&L     118
Reclassification     (726)
Provision deterioration [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning balance 253,607 224,780 172,052
(Charge) credit to P&L (205,265) 35,289 28,593
Charge (credit) to equity     (7,493)
Reclassification     31,627
Sale of subsidiaries   (6,462)  
Others     1
Ending balance 48,342 253,607 224,780
Tax goodwill [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning balance 18,048 20,413 20,525
(Charge) credit to P&L (4,526) (2,365) (112)
Ending balance 13,522 18,048 20,413
Other [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning balance 14,676 28,136 15,484
(Charge) credit to P&L 53,329 (14,096) 18,358
Charge (credit) to equity (3) (95) (347)
Sale of subsidiaries   (944) (236)
Others (14,020) 1,675 (5,123)
Ending balance 53,982 14,676 28,136
Deferred Tax Asset [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning balance 504,942 609,435 514,398
(Charge) credit to P&L (120,246) (41,996) 129,464
Charge (credit) to equity (3) (95) (16,722)
IFRIC 23 adoption (986)    
Sale of subsidiaries   (64,077) (12,421)
Others (14,020) 1,675 (5,284)
Ending balance S/ 369,687 S/ 504,942 S/ 609,435