XML 190 R146.htm IDEA: XBRL DOCUMENT v3.21.1
Investments in Associates and Joint Ventures - Schedule of Movement of Investments in Associates (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disclosure of financial information of associates [abstract]      
Opening balance S/ 28,875 S/ 250,282 S/ 250,053
Contributions received     (30)
Equity interest in results (1,635) (220,993) (5,308)
Decrease in capital     5,616
Impairment of Investment (38) (374)  
Conversion adjustment 44 (40) (49)
Final balance S/ 27,246 S/ 28,875 S/ 250,282