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Corporate information (Details 2) - PEN (S/) S/ in Thousands | Dec. 31, 2017 | Mar. 01, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Aug. 02, 2016 | Jul. 31, 2016 | Feb. 29, 2016 | Dec. 31, 2015 | Sep. 25, 2015 | Jul. 14, 2015 | Dec. 31, 2014
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Assets - |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | S/ 49,216 |  | S/ 80,215 |  |  |  |  | S/ 158,007 |  |  | S/ 580,499
Accounts receivable from related parties | 1,372 |  | 704 |  |  |  |  |  |  |  |
Inventories | 373,020 |  | 346,535 |  |  |  |  |  |  |  |
Income tax prepayments | 27,755 |  | 46,546 |  |  |  |  |  |  |  |
Other receivables non current |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, net | 2,208,553 |  | 2,273,048 |  |  |  |  |  |  |  |
Exploration and evaluation assets | 13,416 |  | 43,028 |  |  |  |  |  |  |  |
Deferred income tax assets | 142 |  | 6,350 |  |  |  |  |  |  |  |
Non-current assets | 2,260,760 |  | 2,419,886 |  |  |  |  |  |  |  |
Liabilities - |  |  |  |  |  |  |  |  |  |  |
Trade and other payables |  |  | 2,704 |  |  |  |  |  |  |  |
Capital stock | 423,868 |  | 531,461 |  |  |  |  |  |  |  |
Investment shares | 40,279 |  | 50,503 |  |  |  |  |  |  |  |
Additional paid-in capital | 432,779 |  | 545,165 |  |  |  |  |  |  |  |
Other reserves | (43,699) |  | (16,602) |  |  |  |  |  |  |  |
Non-controlling interest | 148 |  | 112,589 |  |  |  |  |  |  |  |
Fosfatos del Pacifico S.A. [Member] |  |  |  |  |  |  |  |  |  |  |
Assets - |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | S/ 34,178 | 7,575 |  |  |  |  |  |  |  |
Accounts receivable from related parties |  | 5,822 |  |  |  |  |  |  |  |  |
Inventories |  | 2,694 | 2,734 |  |  |  |  |  |  |  |
Income tax prepayments |  | 3,892 | 3,892 |  |  |  |  |  |  |  |
Other current assets |  | 5,126 | 248 |  |  |  |  |  |  |  |
Other receivables non current |  | 50,200 | 48,985 |  |  |  |  |  |  |  |
Property, plant and equipment, net |  | 204,975 | 204,725 |  |  |  |  |  |  |  |
Exploration and evaluation assets |  | 52,578 | 47,630 |  |  |  |  |  |  |  |
Deferred income tax assets |  | 23,173 | 22,622 |  |  |  |  |  |  |  |
Non-current assets |  | 382,638 | 338,411 |  |  |  |  |  |  |  |
Liabilities - |  |  |  |  |  |  |  |  |  |  |
Trade and other payables |  | 8,938 | 2,704 |  |  |  |  |  |  |  |
Capital stock |  | 107,593 |  | S/ 1,200 | S/ 13,384 | S/ 1,000 | S/ 23,216 |  | S/ 15,813 | S/ 78,178 |
Investment shares |  | 10,224 |  |  |  |  |  |  |  |  |
Additional paid-in capital |  | 118,569 |  |  |  |  |  |  |  |  |
Other reserves |  | 36,957 |  |  |  |  |  |  |  |  |
Non-controlling interest |  | 100,357 | 100,722 |  |  |  |  |  |  |  |
Net assets held for distribution |  | S/ 382,638 | S/ 335,707 |  |  |  |  |  |  |  |

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