XML 215 R84.htm IDEA: XBRL DOCUMENT v3.20.1
Standards, Amendments and Interpretation Adopted in 2019 - Schedule of lease liabilities (Detail)
S/ in Thousands
12 Months Ended
Dec. 31, 2019
PEN (S/)
Disclosure of lese liabilities [line Items]  
Impact of implementation 2019 S/ 97,706
Adjustments on contract fees 4,039
Addition of liabilities for right-of-use 101,745
Accrued interest 5,617
Amortization (20,326)
Interest paid (5,368)
Foreign currency translation effect (11)
Exchange difference (1,441)
Short-term liabilities for right-of-use 18,246
Long-term liabilities for right-of-use 61,970
Impact on liabilities S/ 80,216