XML 200 R202.htm IDEA: XBRL DOCUMENT v3.20.1
Tax Situation - Summary of Weighted Average Pre-tax Profit or Loss and Applicable Income Tax Rate (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of weighted average pre-tax profit or loss and applicable income tax rate [line items]      
Pre - tax profit S/ (474,726) S/ 133,948 S/ 45,112
Tax at statutory tax rate S/ (141,370) S/ 40,507 S/ 13,811
Peru [member]      
Disclosure of weighted average pre-tax profit or loss and applicable income tax rate [line items]      
Statutory tax rate 29.50% 29.50% 28.00%
Pre - tax profit S/ (1,612,192) S/ 151,627 S/ 420,421
Tax at statutory tax rate S/ (475,597) S/ 44,730 S/ 124,024
Peru Norvial [member]      
Disclosure of weighted average pre-tax profit or loss and applicable income tax rate [line items]      
Statutory tax rate 27.00% 27.00% 27.00%
Pre - tax profit S/ 24,066 S/ 21,104 S/ 68,104
Tax at statutory tax rate S/ 6,498 S/ 5,698 S/ 18,388
Peru Gy M Ferrovias [member]      
Disclosure of weighted average pre-tax profit or loss and applicable income tax rate [line items]      
Statutory tax rate 30.00% 30.00% 30.00%
Pre - tax profit S/ 121,080 S/ 125,136 S/ 29,028
Tax at statutory tax rate S/ 36,324 S/ 37,541 S/ 8,708
Peru Vesur [member]      
Disclosure of weighted average pre-tax profit or loss and applicable income tax rate [line items]      
Statutory tax rate 30.00% 30.00% 30.00%
Pre - tax profit S/ (17,752) S/ 2,951 S/ 779
Tax at statutory tax rate S/ (5,326) S/ 885 S/ 234
Peru GMP [member]      
Disclosure of weighted average pre-tax profit or loss and applicable income tax rate [line items]      
Statutory tax rate 29.00% 29.00% 30.00%
Pre - tax profit S/ 35,421 S/ 35,421 S/ 20,941
Tax at statutory tax rate S/ 10,272 S/ 10,272 S/ 6,073
Chile (member)      
Disclosure of weighted average pre-tax profit or loss and applicable income tax rate [line items]      
Statutory tax rate 27.00% 27.00% 24.00%
Pre - tax profit S/ (36,917) S/ (20,768) S/ (93,031)
Tax at statutory tax rate S/ (9,967) S/ (5,607) S/ (23,723)
Colombia (member)      
Disclosure of weighted average pre-tax profit or loss and applicable income tax rate [line items]      
Statutory tax rate 33.00% 37.00% 40.00%
Pre - tax profit     S/ (27,970)
Tax at statutory tax rate     S/ (11,188)
Bolivia (member)      
Disclosure of weighted average pre-tax profit or loss and applicable income tax rate [line items]      
Statutory tax rate 25.00% 25.00% 25.00%
Pre - tax profit S/ 681 S/ (137) S/ (2,897)
Tax at statutory tax rate S/ 170 S/ (34) (724)
Colombia - Morelco S.A [member]      
Disclosure of weighted average pre-tax profit or loss and applicable income tax rate [line items]      
Statutory tax rate   37.00%  
Pre - tax profit   S/ 11,851  
Tax at statutory tax rate   S/ 4,385  
Colombia - GyM S.A. Branch [member]      
Disclosure of weighted average pre-tax profit or loss and applicable income tax rate [line items]      
Statutory tax rate 33.00% 33.00%  
Pre - tax profit S/ (11,824) S/ 1,984  
Tax at statutory tax rate (3,902) 655  
Unrealized Gain (Loss) [member]      
Disclosure of weighted average pre-tax profit or loss and applicable income tax rate [line items]      
Pre - tax profit 1,022,711 (195,221) (370,263)
Tax at statutory tax rate 300,158 (58,018) (107,981)
Utility [member]      
Disclosure of weighted average pre-tax profit or loss and applicable income tax rate [line items]      
Pre - tax profit (474,726) 133,948 45,112
Tax at statutory tax rate S/ (141,370) S/ 40,507 S/ 13,811