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Interests in Other Entities - Summarized Financial Information of Subsidiaries With Material Non-controlling Interests (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disclosure of summarized financial information [line items]      
Assets S/ 2,825,609 S/ 2,979,771  
Liabilities (2,497,972) (2,558,583)  
Assets 3,286,955 3,424,693 S/ 4,310,507
Liabilities (2,019,296) (1,969,796)  
Revenue 3,314,029 4,337,861 4,202,398
Profit (loss) before income tax (131,900) (535,271) 124,005
Income tax expense (58,444) (303,371) (110,993)
Profit (loss) for the year (190,344) (838,642) 57,415
Other comprehensive income 8,386 (8,620) 14,294
Total comprehensive income for the year (181,958) (847,262) 71,709
Net cash provided from operating activities 226,024 601,755 279,273
Net cash (applied to) provided from investing activities (64,733) (150,630) 143,929
Net cash (applied to) provided from financing activities (225,637) (287,216) (299,923)
(Decrease) increase in cash and cash equivalents, net (64,346) 163,909 123,279
Cash and cash equivalents at the beginning of the year 950,701 807,214  
Cash and cash equivalents at the end of the year 900,168 950,701 807,214
Viva Negocio Inmobiliario SA And Subsidiaries [Member]      
Disclosure of summarized financial information [line items]      
Assets 541,703 591,402  
Liabilities (249,816) (263,592)  
Current net assets (liabilities) 291,887 327,810  
Assets 120,223 121,529  
Liabilities (34,378) (37,851)  
Non-current net assets (liabilities) 85,845 83,678  
Net assets 377,732 411,488  
Revenue 182,439 264,401  
Profit (loss) before income tax 17,816 30,729  
Income tax expense (2,854) (7,000)  
Profit (loss) for the year 14,962 23,729  
Total comprehensive income for the year 14,962 23,729  
Net cash provided from operating activities 84,770 28,791  
Net cash (applied to) provided from investing activities (473) (2,613)  
Net cash (applied to) provided from financing activities (71,484) (58,722)  
(Decrease) increase in cash and cash equivalents, net 12,813 (32,544)  
Cash and cash equivalents at the beginning of the year 60,718 93,262  
Cash and cash equivalents at the end of the year 73,531 60,718 93,262
Cumbra Peru SA And Subsidiaries [Member]      
Disclosure of summarized financial information [line items]      
Assets 1,310,053 1,232,486  
Liabilities (1,687,355) (1,491,747)  
Current net assets (liabilities) (337,302) (259,261)  
Assets 1,092,120 1,100,218  
Liabilities (439,253) (486,924)  
Non-current net assets (liabilities) 652,867 613,294  
Net assets 275,565 354,033  
Revenue 1,816,358 2,279,786  
Profit (loss) before income tax (76,669) (116,081)  
Income tax expense (1,753) (30,843)  
Profit (loss) for the year (78,422) (146,924)  
Other comprehensive income 7,368 (7,436)  
Total comprehensive income for the year (71,054) (154,360)  
Net cash provided from operating activities 1,400 (25,503)  
Net cash (applied to) provided from investing activities (8,835) (20,173)  
Net cash (applied to) provided from financing activities 26,550 209,515  
(Decrease) increase in cash and cash equivalents, net 19,115 163,839  
Cash and cash equivalents at the beginning of the year 336,467 172,628  
Cash and cash equivalents at the end of the year 355,582 336,467 172,628
Norvial S.A. [member]      
Disclosure of summarized financial information [line items]      
Assets 72,462 84,889  
Liabilities (45,185) (53,715)  
Current net assets (liabilities) 27,277 31,174  
Assets 403,280 442,186  
Liabilities (254,979) (282,358)  
Non-current net assets (liabilities) 148,301 159,828  
Net assets 175,578 191,002  
Revenue 134,149 272,679  
Profit (loss) before income tax (2,029) 24,067  
Income tax expense 1,405 (6,815)  
Profit (loss) for the year (624) 17,252  
Total comprehensive income for the year (624) 17,252  
Net cash provided from operating activities 36,942 12,514  
Net cash (applied to) provided from investing activities (12) (33)  
Net cash (applied to) provided from financing activities (39,667) (46,045)  
(Decrease) increase in cash and cash equivalents, net (2,737) (33,564)  
Cash and cash equivalents at the beginning of the year 66,286 99,850  
Cash and cash equivalents at the end of the year 63,549 66,286 99,850
Tren Urbano De Lima S A [Member]      
Disclosure of summarized financial information [line items]      
Assets 367,610 449,180  
Liabilities (85,616) (93,879)  
Current net assets (liabilities) 281,994 355,301  
Assets 635,836 623,033  
Liabilities (680,905) (668,080)  
Non-current net assets (liabilities) (45,069) (45,047)  
Net assets 236,925 310,254  
Revenue 345,258 397,853  
Profit (loss) before income tax 87,522 121,079  
Income tax expense (26,681) (39,634)  
Profit (loss) for the year 60,841 81,445  
Total comprehensive income for the year 60,841 81,445  
Net cash provided from operating activities 52,055 379,882  
Net cash (applied to) provided from investing activities 812 2,845  
Net cash (applied to) provided from financing activities (145,788) (273,009)  
(Decrease) increase in cash and cash equivalents, net (92,921) 109,718  
Cash and cash equivalents at the beginning of the year 300,896 191,178  
Cash and cash equivalents at the end of the year S/ 207,975 S/ 300,896 S/ 191,178