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Operating Segments (Details) - Schedule of Financial Statements by Operating Segments - PEN (S/)
S/ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Engineering And Construction [Member]    
Assets    
Cash and cash equivalents S/ 342,120 S/ 209,737
Trade accounts receivables, net 783,231 697,512
Accounts receivable from related parties 57,024 86,146
Other accounts receivable, net 265,378 298,784
Inventories, net 51,108 41,933
Prepaid expenses 15,461 10,945
Total current assets 1,514,322 1,345,057
Trade accounts receivable, net 744 2,806
Accounts receivable from related parties 298,946 299,268
Prepaid expenses
Other accounts receivable, net 102,250 101,366
Inventories, net
Investments in associates and joint ventures 968 975
Investment property, net
Property, plant and equipment, net 83,146 102,822
Intangible assets and goodwill, net 143,228 131,431
Right-of-use assets, net 4,874 8,745
Deferred tax asset 153,841 175,702
Total non-current assets 787,997 823,115
Total assets 2,302,319 2,168,172
Liabilities    
Borrowings 24,081 19,191
Bonds 3,611 4,554
Trade accounts payable 928,109 740,142
Accounts payable to related parties 78,561 297,505
Current income tax 19,370 12,495
Other accounts payable 416,927 490,494
Provisions 83,831 81,288
Total current liabilities 1,554,490 1,645,669
Borrowings 697 6,480
Bonds 10,834 16,719
Trade accounts payable
Other accounts payable 47,984 94,261
Accounts payable to related parties 7,481 7,886
Provisions 12,366 11,453
Deferred tax liability 58,804 16,670
Total non-current liabilities 138,166 153,469
Total liabilities 1,692,656 1,799,138
Equity attributable to owners of the Company 604,039 363,404
Non-controlling interest 5,624 5,630
Total liabilities and equity 2,302,319 2,168,172
Energy [Member]    
Assets    
Cash and cash equivalents 40,707 104,553
Trade accounts receivables, net 119,948 80,245
Accounts receivable from related parties 642 68
Other accounts receivable, net 40,298 39,921
Inventories, net 46,064 29,935
Prepaid expenses 2,022 2,055
Total current assets 249,681 256,777
Trade accounts receivable, net
Accounts receivable from related parties
Prepaid expenses 480 826
Other accounts receivable, net 77,116 89,782
Inventories, net
Investments in associates and joint ventures 10,536 12,049
Investment property, net
Property, plant and equipment, net 211,127 176,596
Intangible assets and goodwill, net 370,370 363,066
Right-of-use assets, net 8,270 12,795
Deferred tax asset 5,142 4,572
Total non-current assets 683,041 659,686
Total assets 932,722 916,463
Liabilities    
Borrowings 39,052 38,612
Bonds
Trade accounts payable 111,816 124,259
Accounts payable to related parties 80,357 2,734
Current income tax 677 247
Other accounts payable 26,122 19,724
Provisions 20,215 20,535
Total current liabilities 278,239 206,111
Borrowings 84,989 100,597
Bonds
Trade accounts payable
Other accounts payable
Accounts payable to related parties 57,300
Provisions 46,287 49,701
Deferred tax liability 66,415 53,242
Total non-current liabilities 197,691 260,840
Total liabilities 475,930 466,951
Equity attributable to owners of the Company 424,874 417,970
Non-controlling interest 31,918 31,542
Total liabilities and equity 932,722 916,463
Infrastructure Toll roads [Member]    
Assets    
Cash and cash equivalents 124,283 130,213
Trade accounts receivables, net 26,353 34,183
Accounts receivable from related parties 59,279 51,523
Other accounts receivable, net 21,101 28,902
Inventories, net 6,760 9,655
Prepaid expenses 4,651 5,496
Total current assets 242,427 259,972
Trade accounts receivable, net 6,430 16,215
Accounts receivable from related parties 17,157 15,858
Prepaid expenses 11,920 14,549
Other accounts receivable, net
Inventories, net
Investments in associates and joint ventures
Investment property, net
Property, plant and equipment, net 5,187 6,193
Intangible assets and goodwill, net 225,363 274,597
Right-of-use assets, net 3,226 7,106
Deferred tax asset 24,098 26,787
Total non-current assets 293,381 361,305
Total assets 535,808 621,277
Liabilities    
Borrowings 15,358 3,844
Bonds 49,369 41,343
Trade accounts payable 48,232 52,916
Accounts payable to related parties 47,599 46,257
Current income tax 3,159 8,609
Other accounts payable 34,045 49,187
Provisions 1,171 1,722
Total current liabilities 198,933 203,878
Borrowings 594 3,462
Bonds 130,750 177,341
Trade accounts payable
Other accounts payable 493 2,243
Accounts payable to related parties 1,226 1,176
Provisions 10,002 11,463
Deferred tax liability
Total non-current liabilities 143,065 195,685
Total liabilities 341,998 399,563
Equity attributable to owners of the Company 146,259 166,678
Non-controlling interest 47,551 55,036
Total liabilities and equity 535,808 621,277
Infrastructure Transportation [Member]    
Assets    
Cash and cash equivalents 134,252 171,747
Trade accounts receivables, net 127,336 118,867
Accounts receivable from related parties 3,569 4,455
Other accounts receivable, net 6,372 15,229
Inventories, net 43,993 39,780
Prepaid expenses 334 369
Total current assets 315,856 350,447
Trade accounts receivable, net 756,990 699,487
Accounts receivable from related parties 42 42
Prepaid expenses 1,611 1,731
Other accounts receivable, net
Inventories, net
Investments in associates and joint ventures
Investment property, net 1,427 1,507
Property, plant and equipment, net 1,047 848
Intangible assets and goodwill, net 138 238
Right-of-use assets, net 25 23
Deferred tax asset
Total non-current assets 761,280 703,876
Total assets 1,077,136 1,054,323
Liabilities    
Borrowings 26 17
Bonds 28,558 31,203
Trade accounts payable 38,272 52,292
Accounts payable to related parties 69,632 22,421
Current income tax 13,160 2,433
Other accounts payable 10,429 9,146
Provisions 1,925 1,197
Total current liabilities 162,002 118,709
Borrowings
Bonds 599,803 598,753
Trade accounts payable 4,001 9,757
Other accounts payable 161 189
Accounts payable to related parties 28,563 27,294
Provisions 2,228 4,947
Deferred tax liability 63,473 58,396
Total non-current liabilities 698,229 699,336
Total liabilities 860,231 818,045
Equity attributable to owners of the Company 162,680 177,208
Non-controlling interest 54,225 59,070
Total liabilities and equity 1,077,136 1,054,323
Infrastructure Water treatment [Member]    
Assets    
Cash and cash equivalents 3,235 2,910
Trade accounts receivables, net 943 898
Accounts receivable from related parties 643 52
Other accounts receivable, net 1 30
Inventories, net
Prepaid expenses 169 160
Total current assets 4,991 4,050
Trade accounts receivable, net 1,453 1,392
Accounts receivable from related parties 14,015 14,015
Prepaid expenses 580 632
Other accounts receivable, net 7,346 7,346
Inventories, net
Investments in associates and joint ventures
Investment property, net
Property, plant and equipment, net 233 150
Intangible assets and goodwill, net
Right-of-use assets, net 122 143
Deferred tax asset 421 415
Total non-current assets 24,170 24,093
Total assets 29,161 28,143
Liabilities    
Borrowings 5 6
Bonds
Trade accounts payable 121 223
Accounts payable to related parties 7 296
Current income tax 54 104
Other accounts payable 1,167 1,298
Provisions
Total current liabilities 1,354 1,927
Borrowings 123 138
Bonds
Trade accounts payable
Other accounts payable 3,141 2,932
Accounts payable to related parties 23,146 21,663
Provisions
Deferred tax liability
Total non-current liabilities 26,410 24,733
Total liabilities 27,764 26,660
Equity attributable to owners of the Company 1,397 1,483
Non-controlling interest
Total liabilities and equity 29,161 28,143
Real Estate [Member]    
Assets    
Cash and cash equivalents 175,920 111,487
Trade accounts receivables, net 3,038 146,316
Accounts receivable from related parties 406 378
Other accounts receivable, net 10,418 5,380
Inventories, net 212,582 227,067
Prepaid expenses 71 448
Total current assets 402,435 491,076
Trade accounts receivable, net 3,354 3,969
Accounts receivable from related parties
Prepaid expenses
Other accounts receivable, net 59,764 55,347
Inventories, net 70,282 65,553
Investments in associates and joint ventures 2,103 2,752
Investment property, net 18,203 19,823
Property, plant and equipment, net 5,562 7,531
Intangible assets and goodwill, net 617 615
Right-of-use assets, net 1,317 2,580
Deferred tax asset 15,577 23,781
Total non-current assets 176,779 181,951
Total assets 579,214 673,027
Liabilities    
Borrowings 11,618 43,118
Bonds
Trade accounts payable 21,622 35,939
Accounts payable to related parties 10,990 12,227
Current income tax 323 45,092
Other accounts payable 86,968 115,661
Provisions 193 540
Total current liabilities 131,714 252,577
Borrowings 73,058 10,852
Bonds
Trade accounts payable
Other accounts payable
Accounts payable to related parties
Provisions
Deferred tax liability
Total non-current liabilities 73,058 10,852
Total liabilities 204,772 263,429
Equity attributable to owners of the Company 289,942 278,501
Non-controlling interest 84,500 131,097
Total liabilities and equity 579,214 673,027
Parent Company Operations [Member]    
Assets    
Cash and cash equivalents 183,371 186,907
Trade accounts receivables, net 952 561
Accounts receivable from related parties 161,430 115,736
Other accounts receivable, net 6,849 7,294
Inventories, net
Prepaid expenses 6,388 8,625
Total current assets 358,990 319,123
Trade accounts receivable, net
Accounts receivable from related parties 419,282 602,004
Prepaid expenses 65
Other accounts receivable, net 64,928 31,889
Inventories, net
Investments in associates and joint ventures 1,737,129 1,509,790
Investment property, net 38,630 40,594
Property, plant and equipment, net 863 1,286
Intangible assets and goodwill, net 12,740 13,414
Right-of-use assets, net 28,700 38,485
Deferred tax asset 56,670 59,316
Total non-current assets 2,358,942 2,296,843
Total assets 2,717,932 2,615,966
Liabilities    
Borrowings 437,729 480,735
Bonds
Trade accounts payable 16,094 16,950
Accounts payable to related parties 17,154 20,291
Current income tax 1,655 672
Other accounts payable 33,170 24,837
Provisions 9,751 27,644
Total current liabilities 515,553 571,129
Borrowings 147,399 192,435
Bonds
Trade accounts payable
Other accounts payable 457,532 2,694
Accounts payable to related parties 197,485 189,451
Provisions 27,184 491,463
Deferred tax liability 2
Total non-current liabilities 829,602 876,043
Total liabilities 1,345,155 1,447,172
Equity attributable to owners of the Company 1,369,744 1,165,811
Non-controlling interest 3,033 2,983
Total liabilities and equity 2,717,932 2,615,966
Eliminations [Member]    
Assets    
Cash and cash equivalents
Trade accounts receivables, net
Accounts receivable from related parties (267,550) (230,613)
Other accounts receivable, net (2,345) (2,345)
Inventories, net (10) (1,587)
Prepaid expenses 2
Total current assets (269,903) (234,545)
Trade accounts receivable, net
Accounts receivable from related parties (221,157) (388,795)
Prepaid expenses (510) (510)
Other accounts receivable, net
Inventories, net
Investments in associates and joint ventures (1,737,989) (1,510,650)
Investment property, net
Property, plant and equipment, net (10,961)
Intangible assets and goodwill, net 3,975
Right-of-use assets, net (10,239) (19,670)
Deferred tax asset 14 5,065
Total non-current assets (1,969,881) (1,921,546)
Total assets (2,239,784) (2,156,091)
Liabilities    
Borrowings (11,840) (11,261)
Bonds
Trade accounts payable 4,535
Accounts payable to related parties (259,928) (348,243)
Current income tax
Other accounts payable (4,905)
Provisions
Total current liabilities (271,768) (359,874)
Borrowings (182) (8,333)
Bonds
Trade accounts payable
Other accounts payable
Accounts payable to related parties (229,337) (277,477)
Provisions
Deferred tax liability
Total non-current liabilities (229,519) (285,810)
Total liabilities (501,287) (645,684)
Equity attributable to owners of the Company (1,736,558) (1,509,551)
Non-controlling interest (1,939) (856)
Total liabilities and equity (2,239,784) (2,156,091)
Consolidated [Member]    
Assets    
Cash and cash equivalents 1,003,888 917,554
Trade accounts receivables, net 1,061,801 1,078,582
Accounts receivable from related parties 15,443 27,745
Other accounts receivable, net 348,072 393,195
Inventories, net 360,497 346,783
Prepaid expenses 29,098 28,098
Total current assets 2,818,799 2,791,957
Trade accounts receivable, net 768,971 723,869
Accounts receivable from related parties 528,285 542,392
Prepaid expenses 14,081 17,293
Other accounts receivable, net 311,404 285,730
Inventories, net 70,282 65,553
Investments in associates and joint ventures 12,747 14,916
Investment property, net 58,260 61,924
Property, plant and equipment, net 307,165 284,465
Intangible assets and goodwill, net 752,456 787,336
Right-of-use assets, net 36,295 50,207
Deferred tax asset 255,763 295,638
Total non-current assets 3,115,709 3,129,323
Total assets 5,934,508 5,921,280
Liabilities    
Borrowings 516,029 574,262
Bonds 81,538 77,100
Trade accounts payable 1,164,266 1,027,256
Accounts payable to related parties 44,372 53,488
Current income tax 38,398 69,652
Other accounts payable 608,828 705,442
Provisions 117,086 132,926
Total current liabilities 2,570,517 2,640,126
Borrowings 306,678 305,631
Bonds 741,387 792,813
Trade accounts payable 4,001 9,757
Other accounts payable 509,311 102,319
Accounts payable to related parties 28,564 27,293
Provisions 98,067 569,027
Deferred tax liability 188,694 128,308
Total non-current liabilities 1,876,702 1,935,148
Total liabilities 4,447,219 4,575,274
Equity attributable to owners of the Company 1,262,377 1,061,504
Non-controlling interest 224,912 284,502
Total liabilities and equity S/ 5,934,508 S/ 5,921,280