XML 79 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statement of Comprehensive Income - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of comprehensive income [abstract]      
Profit (loss) for the year S/ (838,642) S/ 57,415 S/ 209,238
Items that will not be reclassified to profit or loss      
Remeasurement of actuarial gains and losses, net of tax   16,589 (4,031)
Items that may be subsequently reclassified to profit or loss      
Cash flow hedge, net of tax 6 119 482
Foreign currency translation adjustment, net of tax (8,170) 5,733 (11,341)
Exchange difference from net investment in a foreign operation, net of tax (456) (8,147) 6,610
Items that may be subsequently reclassified to profit or loss (8,620) (2,295) (4,249)
Other comprehensive income for the year, net of tax (8,620) 14,294 (8,280)
Total comprehensive income for the year (847,262) 71,709 200,958
Comprehensive income attributable to:      
Owners of the Company (891,607) (67,548) 143,575
Non-controlling interest 44,345 139,257 57,383
Total comprehensive income for the year (847,262) 71,709 200,958
Comprehensive income attributable to owners of the Company:      
Continuing operations (848,994) (131,284) (62,773)
Discontinued operations (42,613) 63,736 206,348
Total comprehensive income for the year S/ (891,607) S/ (67,548) S/ 143,575