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v3.19.1

OTHER ASSETS AND OTHER LIABILITIES (Details Textual) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 PEN (S/) | Dec. 31, 2017 PEN (S/) | Dec. 31, 2016 PEN (S/) | Dec. 31, 2018 USD ($)
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Gains (losses) on cash flow hedges, net of tax | S/ 73,263,000 |  | S/ (59,709,000) |  | S/ (16,724,000) |
Investments in associates | 582,132,000 |  | 708,873,000 |  |  |
impairment net carrying amount | 1,100,000 |  |  |  |  |
Property, plant and equipment | 1,480,702,000 | [1] | 1,509,492,000 | [1] | S/ 1,551,703,000 |
Investment property [member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Property, plant and equipment | $ |  |  |  |  |  | $ 241.3
Land and buildings [member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Disposals, investment property | 5,000,000 |  | 68,500,000 |  |  |
Land [Member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Disposals, investment property | 2,400,000 |  | 34,500,000 |  |  |
Property, plant and equipment | 411,110,000 |  |  |  |  |
Buildings [member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Disposals, investment property | 2,600,000 |  | 34,000,000 |  |  |
Property, plant and equipment | 530,116,000 |  |  |  |  |
Pacifico Seguros [Member] | Panorama trust [Member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Transfer from (to) inventories and owner-occupied property, investment property |  |  | 66,900,000 |  |  |
Pacifico EPS [Member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Investments in associates | 537,200,000 |  | 510,900,000 |  |  |
Revoked hedges [Member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Gains (losses) on cash flow hedges, net of tax | 7,800,000 |  | 40,200,000 |  |  |
Cash flow hedges [member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Gains (losses) on cash flow hedges, net of tax | 4,600,000 |  | 7,400,000 |  |  |
Av. Guardia Civil [Member] | Pacifico Seguros [Member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Disposals, investment property |  |  | S/ 95,700,000 |  |  |
Lurin [Member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Additions from acquisitions, investment property | 21,900,000 |  |  |  |  |
Lurin [Member] | Land [Member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Additions from acquisitions, investment property | 14,000,000 |  |  |  |  |
Lurin [Member] | Buildings [member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Additions from acquisitions, investment property | 7,900,000 |  |  |  |  |
Galeria Chinchon [Member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Additions from acquisitions, investment property | 3,900,000 |  |  |  |  |
Galeria Chinchon [Member] | Land [Member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Additions from acquisitions, investment property | 1,400,000 |  |  |  |  |
Galeria Chinchon [Member] | Buildings [member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Additions from acquisitions, investment property | 2,500,000 |  |  |  |  |
Trujillo [Member] | Plot 1 [Member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Additions from acquisitions, investment property | 6,900 |  |  |  |  |
Trujillo [Member] | Plot 2 [Member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Additions from acquisitions, investment property | 2,600 |  |  |  |  |
Av Reducto [Member] | Land [Member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Disposals, investment property | 10,100,000 |  |  |  |  |
Investment Property Disposal Costs | 6,500,000 |  |  |  |  |
Av Salaverry [Member] | Land [Member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Disposals, investment property | 2,900,000 |  |  |  |  |
Investment Property Disposal Costs | 2,000,000 |  |  |  |  |
Av Santa Cruz [Member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Disposals, investment property | 12,600,000 |  |  |  |  |
Edificio Panorama [Member] |  |  |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |  |  |
Additions from acquisitions, investment property | S/ 10,000 |  |  |  |  |
[1] | The balances of financial instruments at December 31, 2018 have been prepared in accordance with IFRS 9; the balances of the previous period have not been restated, see Note 3(a)(i).

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