XML 160 R116.htm IDEA: XBRL DOCUMENT v3.21.1
Trade Accounts Receivables, Net - Summary of Aging of Trade Accounts Receivable (Detail) - Gross carrying amount [member] - PEN (S/)
S/ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Disclosure of financial assets that are either past due or impaired [line items]    
Trade accounts receivable S/ 753,693 S/ 959,151
Current [member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Trade accounts receivable 718,220 817,233
Not later than one month [member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Trade accounts receivable 5,737 45,922
Later than one month and not later than three months [member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Trade accounts receivable 6,801 27,364
Later than three months and not later than four months [member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Trade accounts receivable 2,279 1,319
Later Than Four Month And Not Later One Year [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Trade accounts receivable 4,185 10,502
Later than one year [member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Trade accounts receivable S/ 16,471 S/ 56,811