XML 248 R204.htm IDEA: XBRL DOCUMENT v3.21.1
Tax Situation - Summary of Weighted-Average Income Tax Rate Applicable To Pre-tax Income (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]      
Profit (loss) before income tax S/ (131,900) S/ (535,271) S/ 124,005
Income tax by applying local applicable tax rates on profit generated in the respective countries (39,719) (157,744) 37,823
Reversal of deferred income tax asset 174,716 7,950  
Non-recoverable item 85,301 19,794  
Non-deductible expenses 49,580 84,620 70,411
Unrecognized deferred income tax asset 24,930 82,424 8,592
Change in prior years estimations 2,213 36,529 3,235
Provision of tax contingencies 7,079 (3,421)  
Adjustment for changes in rates of income tax (240) 622 1,524
Non-taxable income (22) (1,195) (1,691)
Equity method (profit) loss (227) (64) (1,094)
Others (2,394) (8,917) (7,807)
Income tax S/ 58,444 S/ 303,371 S/ 110,993