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Costs And Expenses by Nature - Summary of Information about Expense by Nature (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Expense by Nature [line items]      
Services provided by third-parties S/ 1,026,995 S/ 1,566,051 S/ 1,228,678
Salaries, wages and fringe benefits 1,097,258 1,183,610 1,028,030
Purchase of goods 608,497 942,666 862,940
Other management charges 173,251 202,386 418,841
Depreciation 98,504 112,318 97,849
Amortization 98,621 107,499 108,671
Impairment of accounts receivable 32,219 8,183 65,076
Taxes 6,027 9,450 11,031
Impairment of property, plant and equipment 4,950 3,907 5,468
Impairment of investments 38 255  
Inventory recovery (30) (249) (26,993)
Total report reclassified 3,146,330 4,136,076 3,799,591
Cost of goods and services [member]      
Expense by Nature [line items]      
Services provided by third-parties 987,995 1,500,897 1,123,461
Salaries, wages and fringe benefits 1,010,315 1,040,293 901,029
Purchase of goods 608,424 942,633 862,940
Other management charges 158,929 174,678 375,308
Depreciation 90,146 108,066 91,249
Amortization 94,483 101,810 101,378
Impairment of accounts receivable 32,215 8,183 45,658
Taxes 5,956 6,951 8,930
Impairment of property, plant and equipment 4,950 3,907 5,468
Impairment of investments 38 255  
Inventory recovery (30) (249) (26,993)
Total report reclassified 2,993,421 3,887,424 3,488,428
Administrative expenses [member]      
Expense by Nature [line items]      
Services provided by third-parties 39,000 65,154 105,217
Salaries, wages and fringe benefits 86,943 143,317 127,001
Purchase of goods 73 33  
Other management charges 14,322 27,708 43,533
Depreciation 8,358 4,252 6,600
Amortization 4,138 5,689 7,293
Impairment of accounts receivable 4 0 19,418
Taxes 71 2,499 2,101
Total report reclassified S/ 152,909 S/ 248,652 S/ 311,163