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Consolidated Statement of Changes in Equity - PEN (S/)
shares in Thousands, S/ in Thousands
Total
CAM Group [member]
Stracon GyM S.A. [member]
Issued capital [member]
Legal reserve [member]
Voluntary reserve [member]
Share premium [member]
Other reserves [member]
Retained earnings [member]
Retained earnings [member]
CAM Group [member]
Retained earnings [member]
Stracon GyM S.A. [member]
Equity attributable to owners of parent [member]
Equity attributable to owners of parent [member]
CAM Group [member]
Non-controlling interests [member]
Non-controlling interests [member]
CAM Group [member]
Non-controlling interests [member]
Stracon GyM S.A. [member]
Beginning balance, shares at Dec. 31, 2016       660,054                        
Beginning balance at Dec. 31, 2016 S/ 2,489,737     S/ 660,054 S/ 132,011 S/ 29,974 S/ 882,464 S/ (167,456) S/ 443,377     S/ 1,980,424   S/ 509,313    
Statement [line items]                                
(Loss) profit for the period 209,238               148,738     148,738   60,500    
Cash flow hedge 482             458       458   24    
Adjustment for actuarial gains and losses (4,031)               (2,948)     (2,948)   (1,083)    
Foreign currency translation adjustment (11,341)             (9,166)       (9,166)   (2,175)    
Exchange difference from net investment in a foreign operation 6,610             6,493       6,493   117    
Total comprehensive income for the year 200,958             (2,215) 145,790     143,575   57,383    
- Dividend distribution (59,677)                         (59,677)    
- Contributions (devolution) of non-controlling shareholders, net (33,197)                         (33,197)    
- Additional acquisition of non-controlling interest (942)           (669)         (669)   (273)    
- Deconsolidation of former subsidiary (7,801)                         (7,801)    
Total transactions with shareholders (101,617)           (669)         (669)   (100,948)    
Ending balance, shares (Restated balance [member]) at Dec. 31, 2017       660,054                        
Ending balance, shares at Dec. 31, 2017       660,054                        
Ending balance (Increase (decrease) due to changes in accounting policy required by IFRSs [member]) at Dec. 31, 2017 (53,543)               (52,564)     (52,564)   (979)    
Ending balance (Restated balance [member]) at Dec. 31, 2017 2,535,535     S/ 660,054 132,011 29,974 881,795 (169,671) 536,603     2,070,766   464,769    
Ending balance at Dec. 31, 2017 2,589,078     660,054 132,011 29,974 881,795 (169,671) 589,167     2,123,330   465,748    
Statement [line items]                                
(Loss) profit for the period 57,415               (83,188)     (83,188)   140,603    
Cash flow hedge 119             113       113   6    
Adjustment for actuarial gains and losses 16,589               16,589     16,589        
Foreign currency translation adjustment 5,733             6,930       6,930   (1,197)    
Exchange difference from net investment in a foreign operation (8,147)             (7,992)       (7,992)   (155)    
Total comprehensive income for the year 71,709             (949) (66,599)     (67,548)   139,257    
- Dividend distribution (102,772)                         (102,772)    
- Contributions (devolution) of non-controlling shareholders, net (84,442)                         (84,442)    
- Additional acquisition of non-controlling interest (13,633)           (9,583)         (9,583)   (4,050)    
- Capital Increase 137,603     S/ 69,380     68,223         137,603        
- Capital Increase, shares       69,380                        
- Deconsolidation of former subsidiary   S/ (24,657) S/ (29,412)       51,709     S/ (42,878) S/ (51,709)   S/ (42,878)   S/ 18,221 S/ (29,412)
Total transactions with shareholders (117,313)     S/ 69,380     110,349   (94,587)     85,142   (202,455)    
Total transactions with shareholders, shares       69,380                        
Ending balance, shares (Restated balance [member]) at Dec. 31, 2018       729,434                        
Ending balance, shares at Dec. 31, 2018       729,434                        
Ending balance (Increase (decrease) due to changes in accounting policy required by IFRSs [member]) at Dec. 31, 2018 (1,462)               (1,462)     (1,462)        
Ending balance (Restated balance [member]) at Dec. 31, 2018 2,488,469     S/ 729,434 132,011 29,974 992,144 (170,620) 373,955     2,086,898   401,571    
Ending balance at Dec. 31, 2018 2,489,931     729,434 132,011 29,974 992,144 (170,620) 375,417     2,088,360   401,571    
Statement [line items]                                
(Loss) profit for the period (838,642)               (884,721)     (884,721)   46,079    
Cash flow hedge 6             6       6        
Foreign currency translation adjustment (8,170)             (6,440)       (6,440)   (1,730)    
Exchange difference from net investment in a foreign operation (456)             (452)       (452)   (4)    
Total comprehensive income for the year (847,262)             (6,886) (884,721)     (891,607)   44,345    
- Dividend distribution (12,762)                         (12,762)    
- Contributions (devolution) of non-controlling shareholders, net (32,996)                         (32,996)    
- Additional acquisition of non-controlling interest             1,883         1,883   (1,883)    
- Capital Increase 280,636     S/ 142,484     138,152         280,636        
- Capital Increase, shares       142,484                        
Total transactions with shareholders 234,878     S/ 142,484     140,035         282,519   (47,641)    
Total transactions with shareholders, shares       142,484                        
Ending balance, shares at Dec. 31, 2019       871,918                        
Ending balance at Dec. 31, 2019 S/ 1,876,085     S/ 871,918 S/ 132,011 S/ 29,974 S/ 1,132,179 S/ (177,506) S/ (510,766)     S/ 1,477,810   S/ 398,275