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INTANGIBLE ASSETS AND GOODWILL, NET (Details Textual) - Inversiones IMT [Member] - PEN (S/) S/ in Millions | 12 Months Ended
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Dec. 31, 2016 | Dec. 31, 2015
Disclosure of detailed information about intangible assets [line items] |  |
Impairment loss | S/ 0.1 | S/ 82.4
Recoverable amount of asset or cash-generating unit |  | S/ 234.3

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount recognised as a reduction of the carrying amount of an asset or cash-generating unit to its recoverable amount. [Refer: Carrying amount [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2017-01-01 -Paragraph 130 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2017-03-01&anchor=para_130_b&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2017-01-01 -Paragraph 130 -Subparagraph d -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2017-03-01&anchor=para_130_d_ii&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The higher of an asset’s (or cash-generating unit’s) fair value less costs of disposal and its value in use. [Refer: Cash-generating units [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2017-01-01 -Paragraph 130 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2017-03-01&anchor=para_130_e&doctype=Standard -URIDate 2017-03-09 + Details
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- Details
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