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Deferred Income Tax - Summary of Gross Movement of Deferred Income Tax Item (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of changes in deferred tax liability (asset) [abstract]      
Beginning balance S/ 158,985 S/ 365,263 S/ 364,225
Debit (credit) to income statement (Note 29) (5,310) (188,509) 28,462
Adjustment for changes in rates of income tax   (622) (1,524)
Sale of a subsidiary     (24,135)
IFRIC 23 adoption   (986)  
Debit (credit) to equity   (3) (95)
Other movements 5,583 (16,158) (1,670)
Ending balance S/ 159,258 S/ 158,985 S/ 365,263