XML 229 R185.htm IDEA: XBRL DOCUMENT v3.21.1
Other Provisions - Additional Information (Detail)
S/ in Thousands
12 Months Ended
Dec. 31, 2020
PEN (S/)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
PEN (S/)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
PEN (S/)
Dec. 31, 2017
PEN (S/)
Disclosure of other provisions [line items]              
Other provisions S/ 429,366   S/ 328,435     S/ 109,608 S/ 46,324
Litigation settlement | $   $ 14,650,000          
percentage of interest on litigation 5.00% 5.00%          
Administrative process Indecopi [member]              
Disclosure of other provisions [line items]              
Present value of the estimated provision S/ 24,000            
Maximum estimated provision 39,000            
Cumbra Peru S.A [Member]              
Disclosure of other provisions [line items]              
Interest payable 2,200     $ 600,000      
Legal Claims Of Civil Labour Administrative Litigation Nature [Member]              
Disclosure of other provisions [line items]              
Estimated other provision 76,000   68,500        
Legal proceedings provision [member]              
Disclosure of other provisions [line items]              
Present value of the estimated provision 216,300   154,000        
Other provisions 376,417   278,319     S/ 84,728 S/ 23,364
Termination of the Legal class action | $       20,000,000      
Legal proceedings provision [member] | Cumbra Peru S.A [Member]              
Disclosure of other provisions [line items]              
Claims received from clients 41,400   46,000        
Professional Liability [member].              
Disclosure of other provisions [line items]              
Other provisions 53,100   S/ 49,800 14,700,000 $ 15,000,000    
Interest payable 900     $ 200,000      
Payments made towards other provisions S/ 1,100 $ 300,000          
Payments Covered By The Company | $   $ 5,000,000