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Segment Reporting - Disclosure of Detailed Information About Operating Segments Financial Position (Detail) - PEN (S/)
S/ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Assets.-        
Cash and cash equivalent S/ 900,168 S/ 950,701 S/ 807,214  
Trade accounts receivables, net 703,167 914,204    
Work in progress, net 186,433 49,457    
Accounts receivable from related parties 27,338 36,658    
Other accounts receivable 433,531 454,474    
Inventories, net 552,000 555,401    
Prepaid expenses 22,972 16,478    
Current assets before non-current assets classified as held for sale 2,825,609 2,977,373    
Non-current assets classified as held for sale   2,398    
Total current assets 2,825,609 2,979,771    
Long-term trade accounts receivable, net 730,666 779,609    
Long-term work in progress, net   23,117    
Long-term accounts receivable from related parties 620,071 574,723    
Prepaid expenses 22,264 27,934    
Other long-term accounts receivable 328,223 273,432    
Investments in associates and joint ventures 35,516 37,035    
Investment property 26,073 28,326    
Property, plant and equipment, net 405,469 463,990 503,584 S/ 865,735
Intangible assets, net 791,990 854,227 868,050 S/ 940,070
Right-of-use assets, net 64,518 90,581    
Deferred income tax asset 262,165 271,719    
Total non-current assets 3,286,955 3,424,693 S/ 4,310,507  
Total assets 6,112,564 6,404,464    
LIABILITIES AND EQUITY        
Borrowings 452,884 481,529    
Bonds 58,446 44,737    
Trade accounts payable 1,097,167 1,159,075    
Accounts payable to related parties 43,818 38,916    
Current income tax 34,494 51,169    
Other accounts payable 718,406 669,674    
Provisions 92,757 113,483    
Total current liabilities 2,497,972 2,558,583    
Borrowings 445,436 409,066    
Long-term bonds 874,313 879,305    
Long-term trade accounts payable 40,502 34,814    
Other long-term accounts payable 183,232 296,290    
Long-term accounts payable to related parties 36,297 22,583    
Provisions 336,609 214,952    
Derivative financial instruments   52    
Deferred income tax liability 102,907 112,734    
Total non-current liabilities 2,019,296 1,969,796    
Total liabilities 4,517,268 4,528,379    
Equity attributable to controlling interest in the Company 1,267,606 1,477,810    
Non-controlling interest 327,690 398,275    
Total liabilities and equity 6,112,564 6,404,464    
Elimination of intersegment amounts [member]        
Assets.-        
Accounts receivable from related parties (218,159) (312,535)    
Other accounts receivable 2 2    
Inventories, net (1,727) (11,601)    
Current assets before non-current assets classified as held for sale   (324,134)    
Total current assets (219,884) (324,134)    
Long-term accounts receivable from related parties (332,431) (308,023)    
Prepaid expenses (510) (510)    
Investments in associates and joint ventures (1,411,394) (1,582,294)    
Investment property (44,521)      
Property, plant and equipment, net 33,560 (1,159)    
Intangible assets, net 6,081 7,134    
Right-of-use assets, net (13,595) (15,315)    
Deferred income tax asset 5,123 5,176    
Total non-current assets (1,757,687) (1,894,991)    
Total assets (1,977,571) (2,219,125)    
LIABILITIES AND EQUITY        
Borrowings (10,973) (9,039)    
Accounts payable to related parties (216,420) (309,190)    
Other accounts payable 4,596      
Total current liabilities (222,797) (318,229)    
Borrowings (25,115) (7,783)    
Long-term accounts payable to related parties (316,361) (310,161)    
Total non-current liabilities (341,476) (317,944)    
Total liabilities (564,273) (636,173)    
Equity attributable to controlling interest in the Company (1,302,076) (1,473,185)    
Non-controlling interest (111,222) (109,767)    
Total liabilities and equity (1,977,571) (2,219,125)    
Parent company operations [member]        
Assets.-        
Cash and cash equivalent 50,346 33,570    
Trade accounts receivables, net 64,390 93,452    
Accounts receivable from related parties 102,103 99,794    
Other accounts receivable 35,051 37,248    
Inventories, net 360 2,828    
Prepaid expenses 6,281 5,252    
Current assets before non-current assets classified as held for sale   272,144    
Total current assets 258,531 272,144    
Long-term trade accounts receivable, net 27,495 26,407    
Long-term accounts receivable from related parties 611,498 552,687    
Other long-term accounts receivable 60,696 60,735    
Investments in associates and joint ventures 1,322,865 1,495,422    
Investment property 44,521      
Property, plant and equipment, net 16,718 69,899    
Intangible assets, net 19,017 20,402    
Right-of-use assets, net 51,401 67,300    
Deferred income tax asset 53,536 51,552    
Total non-current assets 2,207,747 2,344,404    
Total assets 2,466,278 2,616,548    
LIABILITIES AND EQUITY        
Borrowings 102,469 148,648    
Trade accounts payable 57,625 56,442    
Accounts payable to related parties 15,708 58,951    
Current income tax 811 3,456    
Other accounts payable 40,252 68,802    
Provisions 62,787 82,580    
Total current liabilities 279,652 418,879    
Borrowings 328,753 254,931    
Long-term trade accounts payable 40,502 34,814    
Other long-term accounts payable 4,654 26,291    
Long-term accounts payable to related parties 186,886 165,286    
Provisions 148,548 68,474    
Deferred income tax liability   243    
Total non-current liabilities 709,343 550,039    
Total liabilities 988,995 968,918    
Equity attributable to controlling interest in the Company 1,474,398 1,644,707    
Non-controlling interest 2,885 2,923    
Total liabilities and equity 2,466,278 2,616,548    
Operating segments [member] | Engineering and Construction [member]        
Assets.-        
Cash and cash equivalent 382,850 372,991    
Trade accounts receivables, net 425,939 531,591    
Work in progress, net 186,433 49,457    
Accounts receivable from related parties 107,495 202,181    
Other accounts receivable 323,084 327,977    
Inventories, net 58,653 57,093    
Prepaid expenses 7,798 6,812    
Current assets before non-current assets classified as held for sale   1,548,102    
Non-current assets classified as held for sale   2,398    
Total current assets 1,492,252 1,550,500    
Long-term trade accounts receivable, net 53,036 97,256    
Long-term accounts receivable from related parties 315,393 318,748    
Other long-term accounts receivable 134,719 86,097    
Investments in associates and joint ventures 109,870 109,839    
Investment property 1,467 1,450    
Property, plant and equipment, net 169,091 186,589    
Intangible assets, net 143,575 136,547    
Right-of-use assets, net 8,179 5,638    
Deferred income tax asset 174,269 176,740    
Total non-current assets 1,109,599 1,118,904    
Total assets 2,601,851 2,669,404    
LIABILITIES AND EQUITY        
Borrowings 230,682 180,535    
Bonds 4,546      
Trade accounts payable 861,833 932,142    
Accounts payable to related parties 185,104 206,907    
Current income tax 26,922 18,451    
Other accounts payable 525,195 441,271    
Provisions 8,876 6,031    
Total current liabilities 1,843,158 1,785,337    
Borrowings 25,273 32,620    
Long-term bonds 22,911      
Other long-term accounts payable 140,605 222,887    
Long-term accounts payable to related parties 104,432 120,255    
Provisions 122,503 80,125    
Deferred income tax liability 25,576 31,037    
Total non-current liabilities 441,300 486,924    
Total liabilities 2,284,458 2,272,261    
Equity attributable to controlling interest in the Company 261,501 330,992    
Non-controlling interest 55,892 66,151    
Total liabilities and equity 2,601,851 2,669,404    
Operating segments [member] | Energy infrastructure [member]        
Assets.-        
Cash and cash equivalent 60,165 53,118    
Trade accounts receivables, net 37,614 63,402    
Accounts receivable from related parties 35 369    
Other accounts receivable 27,900 30,853    
Inventories, net 36,016 32,366    
Prepaid expenses 1,964 1,271    
Current assets before non-current assets classified as held for sale   181,379    
Total current assets 163,694 181,379    
Prepaid expenses 981 887    
Other long-term accounts receivable 70,694 63,649    
Investments in associates and joint ventures 8,080 8,006    
Property, plant and equipment, net 166,382 184,819    
Intangible assets, net 250,327 244,901    
Right-of-use assets, net 9,872 24,038    
Deferred income tax asset 4,717 4,741    
Total non-current assets 511,053 531,041    
Total assets 674,747 712,420    
LIABILITIES AND EQUITY        
Borrowings 32,550 42,760    
Trade accounts payable 51,225 67,444    
Accounts payable to related parties 1,083 2,233    
Current income tax 1,351 961    
Other accounts payable 12,905 16,721    
Provisions 18,943 18,459    
Total current liabilities 118,057 148,578    
Borrowings 103,154 116,218    
Provisions 37,599 40,268    
Derivative financial instruments   52    
Deferred income tax liability 36,793 36,476    
Total non-current liabilities 177,546 193,014    
Total liabilities 295,603 341,592    
Equity attributable to controlling interest in the Company 354,982 346,415    
Non-controlling interest 24,162 24,413    
Total liabilities and equity 674,747 712,420    
Operating segments [member] | Toll roads infrastructure [member]        
Assets.-        
Cash and cash equivalent 117,893 123,020    
Trade accounts receivables, net 25,014 44,513    
Accounts receivable from related parties 31,868 43,852    
Other accounts receivable 23,631 30,228    
Inventories, net 8,496 7,109    
Prepaid expenses 6,485 2,779    
Current assets before non-current assets classified as held for sale   251,501    
Total current assets 213,387 251,501    
Long-term trade accounts receivable, net 15,740 36,273    
Long-term work in progress, net   23,117    
Long-term accounts receivable from related parties 14,508 836    
Prepaid expenses 19,009 24,462    
Other long-term accounts receivable 531 5,156    
Property, plant and equipment, net 9,186 11,106    
Intangible assets, net 371,437 443,420    
Right-of-use assets, net 4,626 3,860    
Deferred income tax asset 5,037 13,054    
Total non-current assets 440,074 561,284    
Total assets 653,461 812,785    
LIABILITIES AND EQUITY        
Borrowings 2,405 2,383    
Bonds 32,819 28,995    
Trade accounts payable 51,221 34,762    
Accounts payable to related parties 17,738 35,554    
Current income tax 1,638 3,710    
Other accounts payable 35,997 53,987    
Provisions 1,659 6,183    
Total current liabilities 143,477 165,574    
Borrowings 2,291 2,070    
Long-term bonds 248,029 276,550    
Other long-term accounts payable 11,623 15,989    
Long-term accounts payable to related parties 836 836    
Provisions 26,034 24,691    
Deferred income tax liability 1,518 5,806    
Total non-current liabilities 290,331 325,942    
Total liabilities 433,808 491,516    
Equity attributable to controlling interest in the Company 161,710 258,223    
Non-controlling interest 57,943 63,046    
Total liabilities and equity 653,461 812,785    
Operating segments [member] | Transportation infrastructure [member]        
Assets.-        
Cash and cash equivalent 207,975 300,896    
Trade accounts receivables, net 111,602 97,059    
Accounts receivable from related parties 2,624 1,853    
Other accounts receivable 13,220 18,548    
Inventories, net 31,861 30,594    
Prepaid expenses 328 231    
Current assets before non-current assets classified as held for sale   449,181    
Total current assets 367,610 449,181    
Long-term trade accounts receivable, net 632,214 619,086    
Prepaid expenses 2,048 2,307    
Property, plant and equipment, net 794 841    
Intangible assets, net 681 794    
Right-of-use assets, net 99 5    
Total non-current assets 635,836 623,033    
Total assets 1,003,446 1,072,214    
LIABILITIES AND EQUITY        
Borrowings 42 5    
Bonds 21,081 15,742    
Trade accounts payable 32,637 28,508    
Accounts payable to related parties 21,531 21,024    
Current income tax 3,606 23,887    
Other accounts payable 6,719 4,713    
Total current liabilities 85,616 93,879    
Borrowings 59      
Long-term bonds 603,373 602,755    
Other long-term accounts payable 231 2,176    
Long-term accounts payable to related parties 36,297 22,583    
Provisions 1,925 1,394    
Deferred income tax liability 39,020 39,172    
Total non-current liabilities 680,905 668,080    
Total liabilities 766,521 761,959    
Equity attributable to controlling interest in the Company 177,694 232,692    
Non-controlling interest 59,231 77,563    
Total liabilities and equity 1,003,446 1,072,214    
Operating segments [member] | Water treatment infrastructure [member]        
Assets.-        
Cash and cash equivalent 7,408 6,388    
Trade accounts receivables, net 565 1,168    
Accounts receivable from related parties 30      
Other accounts receivable 197 109    
Prepaid expenses 116 133    
Current assets before non-current assets classified as held for sale   7,798    
Total current assets 8,316 7,798    
Long-term accounts receivable from related parties 11,103 10,475    
Prepaid expenses 736 788    
Other long-term accounts receivable 7,346 7,346    
Property, plant and equipment, net 146 153    
Right-of-use assets, net   7    
Deferred income tax asset 779 720    
Total non-current assets 20,110 19,489    
Total assets 28,426 27,287    
LIABILITIES AND EQUITY        
Borrowings   6    
Trade accounts payable 61 132    
Current income tax 166      
Other accounts payable 766 835    
Total current liabilities 993 973    
Other long-term accounts payable 2,762 2,106    
Long-term accounts payable to related parties 24,207 23,784    
Total non-current liabilities 26,969 25,890    
Total liabilities 27,962 26,863    
Equity attributable to controlling interest in the Company 464 424    
Total liabilities and equity 28,426 27,287    
Operating segments [member] | Real estate [member]        
Assets.-        
Cash and cash equivalent 73,531 60,718    
Trade accounts receivables, net 38,043 83,019    
Accounts receivable from related parties 1,342 1,144    
Other accounts receivable 10,446 9,509    
Inventories, net 418,341 437,012    
Current assets before non-current assets classified as held for sale   591,402    
Total current assets 541,703 591,402    
Long-term trade accounts receivable, net 2,181 587    
Other long-term accounts receivable 54,237 50,449    
Investments in associates and joint ventures 6,095 6,062    
Investment property 24,606 26,876    
Property, plant and equipment, net 9,592 11,742    
Intangible assets, net 872 1,029    
Right-of-use assets, net 3,936 5,048    
Deferred income tax asset 18,704 19,736    
Total non-current assets 120,223 121,529    
Total assets 661,926 712,931    
LIABILITIES AND EQUITY        
Borrowings 95,709 116,231    
Trade accounts payable 42,565 39,645    
Accounts payable to related parties 19,074 23,437    
Current income tax   704    
Other accounts payable 91,976 83,345    
Provisions 492 230    
Total current liabilities 249,816 263,592    
Borrowings 11,021 11,010    
Other long-term accounts payable 23,357 26,841    
Total non-current liabilities 34,378 37,851    
Total liabilities 284,194 301,443    
Equity attributable to controlling interest in the Company 138,933 137,542    
Non-controlling interest 238,799 273,946    
Total liabilities and equity S/ 661,926 S/ 712,931