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Deferred Income Tax -Summary Of Tax Loss Carry forward (Detail)
S/ in Thousands
12 Months Ended
Dec. 31, 2020
PEN (S/)
Disclosure Of Tax Loss Carryforwards [line items]  
Application S/ 646,600
Cumbra Peru S.A. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application S/ 354,381
Tax Loss Aplication Method B
Adexus [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application S/ 149,303
Tax Loss Aplication Method N/A
Transportadora de Gas Natural Comprimido Andino S.A.C. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application S/ 15,989
Tax Loss Aplication Method B
Viva GyM [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Statute of Limitations 2022
GyM Chile S.p.A. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application S/ 4,236
Tax Loss Aplication Method N/A
Cucumbra Ingenieria S.A. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application S/ 3,052
Tax Loss Aplication Method A
GMI [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Statute of Limitations 2025
GMP [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Statute of Limitations 2025
Incolur DSD [Member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application S/ 1,507
Tax Loss Aplication Method N/A
AENZA SAA [Member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application S/ 1,014
Tax Loss Aplication Method A
Statute of Limitations 2022
Qualys [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application S/ 162
Tax Loss Aplication Method A
Statute of Limitations 2025
VyV-DSD S.A. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application S/ 103,886
Tax Loss Aplication Method N/A
Viva Negocio Inmobiliario S.A. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application S/ 9,454
Tax Loss Aplication Method A
UNNA Energia S.A. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application S/ 2,092
Tax Loss Aplication Method A
Survial S.A. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application S/ 1,526
Tax Loss Aplication Method B
Two thousand twenty [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application S/ 50,346
Two thousand twenty [member] | Cumbra Peru S.A. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application 25,722
Two thousand twenty [member] | Cucumbra Ingenieria S.A. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application 3,052
Two thousand twenty [member] | AENZA SAA [Member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application 1,014
Two thousand twenty [member] | Qualys [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application 162
Two thousand twenty [member] | VyV-DSD S.A. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application 18,870
Two thousand twenty [member] | Survial S.A. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application 1,526
Two thousand twenty one [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application 51,742
Two thousand twenty one [member] | Cumbra Peru S.A. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application 19,893
Two thousand twenty one [member] | VyV-DSD S.A. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application 22,395
Two thousand twenty one [member] | Viva Negocio Inmobiliario S.A. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application 9,454
Two thousand twenty two and later [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application 544,514
Two thousand twenty two and later [member] | Cumbra Peru S.A. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application 308,766
Two thousand twenty two and later [member] | Adexus [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application 149,303
Two thousand twenty two and later [member] | Transportadora de Gas Natural Comprimido Andino S.A.C. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application 15,989
Two thousand twenty two and later [member] | GyM Chile S.p.A. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application 4,236
Two thousand twenty two and later [member] | Incolur DSD [Member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application 1,507
Two thousand twenty two and later [member] | VyV-DSD S.A. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application 62,621
Two thousand twenty two and later [member] | UNNA Energia S.A. [member]  
Disclosure Of Tax Loss Carryforwards [line items]  
Application S/ 2,092