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Interests in Other Entities - Summarized Financial Information of Subsidiaries With Material Non-controlling Interests (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of summarized financial information [line items]      
Assets S/ 3,070,669 S/ 3,233,254  
Liabilities (2,680,846) (2,891,614)  
Assets 3,333,795 4,197,142 S/ 4,775,724
Liabilities (1,847,533) (2,048,851)  
Revenue 4,085,004 3,899,462 4,014,013
Profit (loss) before income tax (474,726) 133,948 45,112
Income tax expense (319,957) (113,318) (46,305)
Profit (loss) for the period (838,642) 57,415 209,238
Discontinued operations (42,613) 63,736 206,348
Other comprehensive income (8,620) 14,294 (8,280)
Total comprehensive income for the year (847,262) 71,709 200,958
Net cash provided from operating activities 592,937 279,273 491,164
Net cash (applied to) provided from investing activities (130,828) 137,855 348,870
Net cash (applied to) provided from financing activities (293,849) (299,923) (777,661)
(Decrease) increase in cash and cash equivalents, net 168,260 117,205 62,373
Cash and cash equivalents at the beginning of the year 801,140 626,180  
Cash and cash equivalents at the end of the year 948,978 801,140 626,180
Viva GyM S.A. and subsidiaries [member]      
Disclosure of summarized financial information [line items]      
Assets 591,402 720,976  
Liabilities (263,592) (310,132)  
Current net assets (liabilities) 327,810 410,844  
Assets 121,529 98,504  
Liabilities (37,851) (37,154)  
Non-current net assets (liabilities) 83,678 61,350  
Net assets 411,488 472,194  
Revenue 264,401 630,130  
Profit (loss) before income tax 30,729 226,945  
Income tax expense (7,000) (69,166)  
Profit (loss) for the period 23,729 157,779  
Total comprehensive income for the year 23,729 157,779  
Dividends paid to non-controlling interest (Note 35-d)   84,870  
Net cash provided from operating activities 28,791 259,992  
Net cash (applied to) provided from investing activities (2,613) (8,460)  
Net cash (applied to) provided from financing activities (58,722) (255,979)  
(Decrease) increase in cash and cash equivalents, net (32,544) (4,447)  
Cash and cash equivalents at the beginning of the year 93,262 97,709  
Cash and cash equivalents at the end of the year 60,718 93,262 97,709
GyM S.A. and subsidiaries [member]      
Disclosure of summarized financial information [line items]      
Assets 1,232,486 1,262,588  
Liabilities (1,491,747) (1,467,953)  
Current net assets (liabilities) (259,261) (205,365)  
Assets 1,100,218 980,653  
Liabilities (486,924) (413,026)  
Non-current net assets (liabilities) 613,294 567,627  
Net assets 354,033 362,262  
Revenue 2,279,786 1,704,998  
Profit (loss) before income tax (116,081) (154,452)  
Income tax expense (30,843) 18,559  
Profit (loss) for the period (146,924) (135,893)  
Discontinued operations   44,096  
Other comprehensive income (7,436) (14,061)  
Total comprehensive income for the year (154,360) (105,858)  
Dividends paid to non-controlling interest (Note 35-d)   4,241  
Net cash provided from operating activities (25,502) 148,754  
Net cash (applied to) provided from investing activities (20,173) 233,150  
Net cash (applied to) provided from financing activities 209,514 (388,836)  
(Decrease) increase in cash and cash equivalents, net 163,839 (6,932)  
Cash and cash equivalents at the beginning of the year 172,628 179,560  
Cash and cash equivalents at the end of the year 336,467 172,628 179,560
Norvial S.A. [member]      
Disclosure of summarized financial information [line items]      
Assets 84,889 109,778  
Liabilities (53,715) (66,506)  
Current net assets (liabilities) 31,174 43,272  
Assets 442,186 462,739  
Liabilities (282,358) (306,261)  
Non-current net assets (liabilities) 159,828 156,478  
Net assets 191,002 199,750  
Revenue 272,679 163,117  
Profit (loss) before income tax 24,067 21,104  
Income tax expense (6,815) (3,885)  
Profit (loss) for the period 17,252 17,219  
Total comprehensive income for the year 17,252 17,219  
Dividends paid to non-controlling interest (Note 35-d) 8,580 8,184  
Net cash provided from operating activities 12,514 70,939  
Net cash (applied to) provided from investing activities (33) (2)  
Net cash (applied to) provided from financing activities (46,045) (43,536)  
(Decrease) increase in cash and cash equivalents, net (33,564) 27,401  
Cash and cash equivalents at the beginning of the year 99,850 72,449  
Cash and cash equivalents at the end of the year 66,286 99,850 72,449
GyM Ferrovias S.A. [member]      
Disclosure of summarized financial information [line items]      
Assets 449,180 534,148  
Liabilities (93,879) (563,081)  
Current net assets (liabilities) 355,301 (28,933)  
Assets 623,033 974,688  
Liabilities (668,080) (716,946)  
Non-current net assets (liabilities) (45,047) 257,742  
Net assets 310,254 228,809  
Revenue 397,853 577,993  
Profit (loss) before income tax 121,079 116,822  
Income tax expense (39,634) (35,524)  
Profit (loss) for the period 81,445 81,298  
Total comprehensive income for the year 81,445 81,298  
Net cash provided from operating activities 379,882 (161,318)  
Net cash (applied to) provided from investing activities 2,845 1,928  
Net cash (applied to) provided from financing activities (273,009) 189,495  
(Decrease) increase in cash and cash equivalents, net 109,718 30,105  
Cash and cash equivalents at the beginning of the year 191,178 161,073  
Cash and cash equivalents at the end of the year S/ 300,896 S/ 191,178 S/ 161,073