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Costs And Expenses by Nature - Summary of Information about Expense by Nature (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Expense by Nature [line items]      
Services provided by third-parties S/ 1,509,305 S/ 1,162,747 S/ 1,373,615
Salaries, wages and fringe benefits 1,068,881 922,897 1,054,104
Purchase of goods 855,743 755,209 856,885
Other management charges 202,386 418,841 283,159
Amortization 105,278 103,174 70,383
Depreciation 97,352 86,334 109,342
Impairment of accounts receivable 4,900 65,076 19,109
Taxes 9,391 10,653 14,878
Impairment of property, plant and equipment 3,907 5,468 11,948
Impairment of inventories     40,592
Impairment of investments 255    
Inventory recovery (249) (26,993)  
Total report reclassified 3,857,149 3,503,406 3,834,015
Cost of goods and services [member]      
Expense by Nature [line items]      
Services provided by third-parties 1,450,577 1,064,687 1,268,665
Salaries, wages and fringe benefits 951,455 817,392 919,409
Purchase of goods 855,743 755,209 856,745
Other management charges 174,678 375,308 235,102
Amortization 99,589 98,318 67,381
Depreciation 95,445 81,199 103,566
Impairment of accounts receivable 4,900 45,658 703
Taxes 6,941 8,727 7,470
Impairment of property, plant and equipment 3,907 5,468 11,928
Impairment of inventories     40,592
Impairment of investments 255    
Inventory recovery (249) (26,993)  
Total report reclassified 3,643,241 3,224,973 3,511,561
Administrative expenses [member]      
Expense by Nature [line items]      
Services provided by third-parties 58,728 98,060 104,950
Salaries, wages and fringe benefits 117,426 105,505 134,695
Purchase of goods     140
Other management charges 27,708 43,533 48,057
Amortization 5,689 4,856 3,002
Depreciation 1,907 5,135 5,776
Impairment of accounts receivable 0 19,418 18,406
Taxes 2,450 1,926 7,408
Impairment of property, plant and equipment     20
Total report reclassified S/ 213,908 S/ 278,433 S/ 322,454