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Other Accounts Receivable - Schedule of Tax Credit Related to VAT on Subsidiaries (Detail) - PEN (S/)
S/ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Other Accounts Receivable [line items]    
Value added tax receivables S/ 54,076 S/ 47,167
Current value added tax receivables 43,498 32,903
Non-current value added tax receivables 10,578 14,264
Cumbra Peru S.A. [member]    
Other Accounts Receivable [line items]    
Value added tax receivables 12,868 12,963
Current value added tax receivables 12,868 12,963
Tren Urbano de Lima S.A.[member]    
Other Accounts Receivable [line items]    
Value added tax receivables 3,335 11,970
Current value added tax receivables 3,335 11,970
AENZA S.A.A.[member]    
Other Accounts Receivable [line items]    
Value added tax receivables 648  
Current value added tax receivables 648  
Concar S.A. [member]    
Other Accounts Receivable [line items]    
Value added tax receivables 1,527 1,653
Current value added tax receivables 1,527 1,653
Survial S.A. [member]    
Other Accounts Receivable [line items]    
Value added tax receivables 2,631 1,817
Current value added tax receivables 2,631 1,817
Cucumbra Ingenieria S.A. [member]    
Other Accounts Receivable [line items]    
Value added tax receivables 13,754 1,513
Current value added tax receivables 13,754 1,513
Viva Negocio Inmobiliario S.A. [Member]    
Other Accounts Receivable [line items]    
Value added tax receivables 8,111 6,874
Current value added tax receivables 953 513
Non-current value added tax receivables 7,158 6,361
UNNA ENERGIA S.A. S.A.    
Other Accounts Receivable [line items]    
Value added tax receivables 678 396
Current value added tax receivables 678 396
Other [member]    
Other Accounts Receivable [line items]    
Value added tax receivables 10,524 9,981
Current value added tax receivables 7,104 2,078
Non-current value added tax receivables S/ 3,420 S/ 7,903