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Other Accounts Receivable - Schedule of Other Accounts Receivable (Detail) - PEN (S/)
S/ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Total        
Receivables from taxes other than income tax S/ 48,054 S/ 71,541    
Value added tax receivables 54,076 47,167    
Claims To Third Parties 212,565 83,054    
Other receivables 433,531 454,474    
Current        
Advances to suppliers 76,200 135,481    
Income tax on-account payments 48,052 71,541    
VAT credit 43,498 32,903    
Guarantee deposits 23,744 16,445    
Claims to third parties Current 108,748 38,874    
Other current receivables 433,531 454,474    
Non-current        
Income tax on-account payments 2      
VAT credit 10,578 14,264    
Other non-current receivables 328,223 273,432    
Others [member]        
Current        
Guarantee deposits 23,235 13,483    
Non-current        
Guarantee deposits 3,299 3,915    
Cumbra Peru S.A. [member]        
Total        
Receivables from taxes other than income tax 35,599 45,628    
Value added tax receivables 12,868 12,963    
Current        
Income tax on-account payments 35,599 45,628    
VAT credit 12,868 12,963    
Gross carrying amount [member]        
Total        
Advances To Suppliers 76,200 135,481    
Receivables from taxes other than income tax 48,054 71,541    
Value added tax receivables 54,076 47,167    
Deposits Not Classified As Cash Equivalents 217,441 189,210    
Claims To Third Parties 212,565 83,054    
Taxes Receivable 63,003 60,883    
Restricted cash and cash equivalents 29,121 16,523    
Receivables From Personnel 10,957 2,940    
Other receivables 863,804 758,604    
Current        
Advances to suppliers 76,200 135,481    
Income tax on-account payments 48,052 71,541    
VAT credit 43,498 32,903    
Guarantee deposits 156,123 104,965    
Claims to third parties Current 108,748 38,874    
Taxes receivable 30,468 30,233    
Restricted funds 2,092 1,522    
Accounts receivable from personnel 10,957 2,940    
Other current receivables 532,157 481,889    
Non-current        
VAT credit 10,578 14,264    
Guarantee deposits 61,318 84,245    
Claims to third parties 103,817 44,180    
Taxes receivable 32,535 30,650    
Restricted funds 27,029 15,001    
Other non-current receivables 331,647 276,715    
Gross carrying amount [member] | Petroleos Del Peru S. A. Petroperu S.A. [member]        
Total        
Claims To Third Parties 87,826 80,942    
Current        
Claims to third parties Current 17,132 17,293    
Non-current        
Claims to third parties 70,694 63,649    
Gross carrying amount [member] | Consorcio Panorama [member]        
Total        
Claims To Third Parties 25,026 23,491    
Non-current        
Claims to third parties 25,026 23,491    
Gross carrying amount [member] | Others [member]        
Total        
Other Minors Receivable 10,386 16,574    
Current        
Other minors, Current 9,738 15,339    
Non-current        
Other Minor Non Current Receivables 648 1,235    
Gross carrying amount [member] | Cumbra Peru S.A. [member]        
Total        
Receivables From Rental And Sale Of Properties 29,149 30,798    
Current        
Rental and sale of equipment 29,149 30,798    
Accumulated impairment [member]        
Total        
Other receivables (102,050) (30,698) S/ (25,567) S/ (1,398)
Current        
Other current receivables (98,626) (27,415)    
Non-current        
Other non-current receivables S/ (3,424) S/ (3,283)