XML 158 R114.htm IDEA: XBRL DOCUMENT v3.21.1
Trade Accounts Receivables, Net - Summary of Trade Accounts Receivables (Detail) - PEN (S/)
S/ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Disclosure Of Accounts Receivable [line items]    
Trade accounts receivable, Current S/ 703,167 S/ 914,204
Trade accounts receivable, Non-current 730,666 779,609
Trade receivables [member]    
Disclosure Of Accounts Receivable [line items]    
Trade receivables 1,433,833 1,693,813
Trade accounts receivable, Current 703,167 914,204
Trade accounts receivable, Non-current 730,666 779,609
Receivables [Member] | Trade receivables [member]    
Disclosure Of Accounts Receivable [line items]    
Trade receivables 753,693 959,151
Trade accounts receivable, Current 254,587 415,970
Trade accounts receivable, Non-current 499,106 543,181
Unbilled Receivables Subsidiaries [Member]    
Disclosure Of Accounts Receivable [line items]    
Trade receivables 413,364 499,974
Unbilled Receivables Subsidiaries [Member] | Trade receivables [member]    
Disclosure Of Accounts Receivable [line items]    
Trade receivables 413,364 499,974
Trade accounts receivable, Current 337,244 387,998
Trade accounts receivable, Non-current 76,120 111,976
Unbilled Receivables Concessions [Member]    
Disclosure Of Accounts Receivable [line items]    
Trade receivables 266,776 234,688
Unbilled Receivables Concessions [Member] | Trade receivables [member]    
Disclosure Of Accounts Receivable [line items]    
Trade receivables 266,776 234,688
Trade accounts receivable, Current 111,336 110,236
Trade accounts receivable, Non-current S/ 155,440 S/ 124,452