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Consolidated Statement of Changes in Equity - PEN (S/)
shares in Thousands, S/ in Thousands
Total
CAM Group [member]
Stracon GyM S.A. [member]
Issued capital [member]
Legal reserve [member]
Voluntary reserve [member]
Share premium [member]
Other reserves [member]
Retained earnings [member]
Retained earnings [member]
CAM Group [member]
Retained earnings [member]
Stracon GyM S.A. [member]
Equity attributable to owners of parent [member]
Equity attributable to owners of parent [member]
CAM Group [member]
Non-controlling interests [member]
Non-controlling interests [member]
CAM Group [member]
Non-controlling interests [member]
Stracon GyM S.A. [member]
Beginning balance, shares (Previously stated [member]) at Dec. 31, 2017       660,054                        
Beginning balance, shares (Restated balance [member]) at Dec. 31, 2017       660,054                        
Beginning balance (Previously stated [member]) at Dec. 31, 2017 S/ 2,589,078     S/ 660,054 S/ 132,011 S/ 29,974 S/ 881,795 S/ (169,671) S/ 589,167     S/ 2,123,330   S/ 465,748    
Beginning balance (Increase (decrease) due to changes in accounting policy required by IFRSs [member]) at Dec. 31, 2017 (53,543)               (52,564)     (52,564)   (979)    
Beginning balance (Restated balance [member]) at Dec. 31, 2017 2,535,535     660,054 132,011 29,974 881,795 (169,671) 536,603     2,070,766   464,769    
Statement [line items]                                
(Loss) profit for the year | Previously stated [member] 57,415                              
(Loss) profit for the year 57,415               (83,188)     (83,188)   140,603    
Cash flow hedge 119             113       113   6    
Adjustment for actuarial gains and losses 16,589               16,589     16,589        
Foreign currency translation adjustment 5,733             6,930       6,930   (1,197)    
Exchange difference from net investment in a foreign operation (8,147)             (7,992)       (7,992)   (155)    
Total comprehensive income for the year 71,709             (949) (66,599)     (67,548)   139,257    
- Dividend distribution (102,772)                         (102,772)    
- Contributions (devolution) of non-controlling shareholders, net (84,442)                         (84,442)    
- Additional acquisition of non-controlling interest (13,633)           (9,583)         (9,583)   (4,050)    
- Capital Increase 137,603     S/ 69,380     68,223         137,603        
- Capital Increase, shares       69,380                        
- Deconsolidation of former subsidiary   S/ (24,657) S/ (29,412)       51,709     S/ (42,878) S/ (51,709)   S/ (42,878)   S/ 18,221 S/ (29,412)
Total transactions with shareholders (117,313)     S/ 69,380     110,349   (94,587)     85,142   (202,455)    
Total transactions with shareholders, shares       69,380                        
Ending balance, shares (Previously stated [member]) at Dec. 31, 2018       729,434                        
Ending balance, shares (Restated balance [member]) at Dec. 31, 2018       729,434                        
Ending balance, shares at Dec. 31, 2018       729,434                        
Ending balance (Previously stated [member]) at Dec. 31, 2018 2,489,931     S/ 729,434 132,011 29,974 992,144 (170,620) 375,417     2,088,360   401,571    
Ending balance (Increase (decrease) due to changes in accounting policy required by IFRSs [member]) at Dec. 31, 2018 (1,462)               (1,462)     (1,462)        
Ending balance (Restated balance [member]) at Dec. 31, 2018 2,488,469     729,434 132,011 29,974 992,144 (170,620) 373,955     2,086,898   401,571    
Ending balance at Dec. 31, 2018 2,489,931     729,434 132,011 29,974 992,144 (170,620) 375,417     2,088,360   401,571    
Statement [line items]                                
(Loss) profit for the year | Previously stated [member] (838,642)                              
(Loss) profit for the year (838,642)               (884,721)     (884,721)   46,079    
Cash flow hedge 6             6       6        
Foreign currency translation adjustment (8,170)             (6,440)       (6,440)   (1,730)    
Exchange difference from net investment in a foreign operation (456)             (452)       (452)   (4)    
Total comprehensive income for the year (847,262)             (6,886) (884,721)     (891,607)   44,345    
- Dividend distribution (12,762)                         (12,762)    
- Contributions (devolution) of non-controlling shareholders, net (32,996)                         (32,996)    
- Additional acquisition of non-controlling interest             1,883         1,883   (1,883)    
- Capital Increase 280,636     S/ 142,484     138,152         280,636        
- Capital Increase, shares       142,484                        
Total transactions with shareholders 234,878     S/ 142,484     140,035         282,519   (47,641)    
Total transactions with shareholders, shares       142,484                        
Ending balance, shares at Dec. 31, 2019       871,918                        
Ending balance at Dec. 31, 2019 1,876,085     S/ 871,918 132,011 29,974 1,132,179 (177,506) (510,766)     1,477,810   398,275    
Statement [line items]                                
(Loss) profit for the year (190,344)               (217,871)     (217,871)   27,527    
Cash flow hedge (626)             (594)       (594)   (32)    
Foreign currency translation adjustment 8,304             8,158       8,158   146    
Exchange difference from net investment in a foreign operation 708             708       708        
Total comprehensive income for the year (181,958)             8,272 (217,871)     (209,599)   27,641    
- Dividend distribution (82,412)                         (82,412)    
- Contributions (devolution) of non-controlling shareholders, net (15,725)                         (15,725)    
- Additional acquisition of non-controlling interest (694)           (605)         (605)   (89)    
Total transactions with shareholders (98,831)           (605)         (605)   (98,226)    
Ending balance, shares at Dec. 31, 2020       871,918                        
Ending balance at Dec. 31, 2020 S/ 1,595,296     S/ 871,918 S/ 132,011 S/ 29,974 S/ 1,131,574 S/ (169,234) S/ (728,637)     S/ 1,267,606   S/ 327,690