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Summary of Significant Accounting Policies - Summary of reclassification of consolidated statement of financial position (Detail) - PEN (S/)
S/ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current assets        
Cash and cash equivalent S/ 900,168 S/ 950,701 S/ 807,214  
Trade accounts receivable, Current 703,167 914,204    
Current, Work in Progress, net 186,433 49,457    
Accounts receivable from related parties 27,338 36,658    
Other accounts receivable 433,531 454,474    
Inventories 552,000 555,401    
Prepaid expenses 22,972 16,478    
Current assets before non-current assets classified as held for sale 2,825,609 2,977,373    
Non-current assets as held for sale   2,398    
Total current assets 2,825,609 2,979,771    
Non-current assets        
Trade accounts receivable, net 730,666 779,609    
Long-term work in progress, net   23,117    
Accounts receivable from related parties 620,071 574,723    
Prepaid expenses 22,264 27,934    
Other long-term accounts receivable 328,223 273,432    
Investments in associates and joint ventures 35,516 37,035    
Investment property 26,073 28,326    
Property, plant and equipment, net 405,469 463,990 503,584 S/ 865,735
Intangible assets 791,990 854,227 868,050 S/ 940,070
Right-of-use assets 64,518 90,581    
Deferred income tax asset 262,165 271,719    
Total non-current assets 3,286,955 3,424,693 4,310,507  
Total assets 6,112,564 6,404,464    
Current liabilities        
Borrowings 452,884 481,529    
Bonds 58,446 44,737    
Trade accounts payable 1,097,167 1,159,075    
Accounts payable to related parties 43,818 38,916    
Current income tax 34,494 51,169    
Other accounts payable 718,406 669,674    
Provisions 92,757 113,483    
Total current liabilities 2,497,972 2,558,583    
Non-current liabilities        
Borrowings 445,436 409,066    
Bond 874,313 879,305    
Trade accounts payable 40,502 34,814    
Other accounts payable 183,232 296,290    
Payables related parties, not current 36,297 22,583    
Provisions 336,609 214,952    
Derivative financial instruments   52    
Deferred income tax liabilities 102,907 112,734    
Total non-current liabilities 2,019,296 1,969,796    
Total liabilities 4,517,268 4,528,379    
Equity        
Capital 871,918 871,918    
Legal reserve 132,011 132,011    
Voluntary reserve 29,974 29,974    
Share Premium 1,131,574 1,132,179    
Other reserves (169,234) (177,506)    
Retained earnings (728,637) (510,766)    
Equity attributable to controlling interest in the Company 1,267,606 1,477,810    
Non controlling interests 327,690 398,275    
Total equity 1,595,296 1,876,085 S/ 2,489,931  
Total liabilities and equity S/ 6,112,564 6,404,464    
Audited [member]        
Current assets        
Cash and cash equivalent   948,978    
Trade accounts receivable, Current   821,737    
Current, Work in Progress, net   49,457    
Accounts receivable from related parties   36,658    
Other accounts receivable   444,500    
Inventories   552,573    
Prepaid expenses   11,348    
Current assets before non-current assets classified as held for sale   2,865,251    
Non-current assets as held for sale   205,418    
Total current assets   3,070,669    
Non-current assets        
Trade accounts receivable, net   753,202    
Long-term work in progress, net   23,117    
Accounts receivable from related parties   546,941    
Prepaid expenses   27,934    
Other long-term accounts receivable   300,323    
Investments in associates and joint ventures   37,035    
Investment property   28,326    
Property, plant and equipment, net   443,870    
Intangible assets   853,315    
Right-of-use assets   78,813    
Deferred income tax asset   240,919    
Total non-current assets   3,333,795    
Total assets   6,404,464    
Current liabilities        
Borrowings   454,260    
Bonds   44,737    
Trade accounts payable   1,136,121    
Accounts payable to related parties   38,916    
Current income tax   47,999    
Other accounts payable   635,305    
Provisions   113,483    
Total current liabilities   2,470,821    
Non-current liabilities as held for sale   210,025    
Total current liabilities   2,680,846    
Non-current liabilities        
Borrowings   344,806    
Bond   879,305    
Other accounts payable   273,101    
Payables related parties, not current   22,583    
Provisions   214,952    
Derivative financial instruments   52    
Deferred income tax liabilities   112,734    
Total non-current liabilities   1,847,533    
Total liabilities   4,528,379    
Equity        
Capital   871,918    
Legal reserve   132,011    
Voluntary reserve   29,974    
Share Premium   1,132,179    
Other reserves   (177,506)    
Retained earnings   (510,766)    
Equity attributable to controlling interest in the Company   1,477,810    
Non controlling interests   398,275    
Total equity   1,876,085    
Total liabilities and equity   6,404,464    
Reclassified [member]        
Non-current assets        
Accounts receivable from related parties   27,782    
Other long-term accounts receivable   (27,782)    
Adexus [member]        
Current assets        
Cash and cash equivalent   1,723    
Trade accounts receivable, Current   92,467    
Other accounts receivable   9,974    
Inventories   2,828    
Prepaid expenses   5,130    
Current assets before non-current assets classified as held for sale   112,122    
Non-current assets as held for sale   203,020    
Total current assets   90,898    
Non-current assets        
Trade accounts receivable, net   26,407    
Other long-term accounts receivable   891    
Property, plant and equipment, net   20,120    
Intangible assets   912    
Right-of-use assets   11,768    
Deferred income tax asset   30,800    
Total non-current assets   90,898    
Current liabilities        
Borrowings   27,269    
Trade accounts payable   22,954    
Current income tax   3,170    
Other accounts payable   34,369    
Total current liabilities   87,762    
Non-current liabilities as held for sale   210,025    
Total current liabilities   122,263    
Non-current liabilities        
Borrowings   64,260    
Trade accounts payable   34,814    
Other accounts payable   23,189    
Total non-current liabilities   122,263    
As restated [member]        
Current assets        
Cash and cash equivalent   950,701    
Trade accounts receivable, Current   914,204    
Current, Work in Progress, net   49,457    
Accounts receivable from related parties   36,658    
Other accounts receivable   454,474    
Inventories   555,401    
Prepaid expenses   16,478    
Current assets before non-current assets classified as held for sale   2,977,373    
Non-current assets as held for sale   2,398    
Total current assets   2,979,771    
Non-current assets        
Trade accounts receivable, net   779,609    
Long-term work in progress, net   23,117    
Accounts receivable from related parties   574,723    
Prepaid expenses   27,934    
Other long-term accounts receivable   273,432    
Investments in associates and joint ventures   37,035    
Investment property   28,326    
Property, plant and equipment, net   463,990    
Intangible assets   854,227    
Right-of-use assets   90,581    
Deferred income tax asset   271,719    
Total non-current assets   3,424,693    
Total assets   6,404,464    
Current liabilities        
Borrowings   481,529    
Bonds   44,737    
Trade accounts payable   1,159,075    
Accounts payable to related parties   38,916    
Current income tax   51,169    
Other accounts payable   669,674    
Provisions   113,483    
Total current liabilities   2,558,583    
Total current liabilities   2,558,583    
Non-current liabilities        
Borrowings   409,066    
Bond   879,305    
Trade accounts payable   34,814    
Other accounts payable   296,290    
Payables related parties, not current   22,583    
Provisions   214,952    
Derivative financial instruments   52    
Deferred income tax liabilities   112,734    
Total non-current liabilities   1,969,796    
Total liabilities   4,528,379    
Equity        
Capital   871,918    
Legal reserve   132,011    
Voluntary reserve   29,974    
Share Premium   1,132,179    
Other reserves   (177,506)    
Retained earnings   (510,766)    
Equity attributable to controlling interest in the Company   1,477,810    
Non controlling interests   398,275    
Total equity   1,876,085    
Total liabilities and equity   S/ 6,404,464