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Consolidated statements of changes in equity - PEN (S/) S/ in Thousands | Capital stock [Member] | Investment shares [Member] | Treasury shares [Member] | Additional paid-in capital [Member] | Legal reserve [Member] | Unrealized gain (loss) on available-for-sale investments [Member] | Unrealized gain on cash flow hedge [Member] | Retained earnings [Member] | Total [Member] | Non-controlling interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balances beginning at Dec. 31, 2014 | S/ 531,461 | S/ 50,503 |  | S/ 553,791 | S/ 154,905 | S/ 218 | S/ 4,926 | S/ 696,736 | S/ 1,992,540 | S/ 78,145 | S/ 2,070,685
Changes in Equity |  |  |  |  |  |  |  |  |  |  |
Profit for the year |  |  |  |  |  |  |  | 215,532 | 215,532 | (3,865) | 211,667
Other comprehensive income (loss) |  |  |  |  |  | (229) | 6,734 |  | 6,505 |  | 6,505
Total comprehensive income |  |  |  |  |  | (229) | 6,734 | 215,532 | 222,037 | (3,865) | 218,172
Appropriation of legal reserve, note 16(e) |  |  |  |  | 21,553 |  |  | (21,553) |  |  |
Contribution of non-controlling interests, note 16(h) |  |  |  |  |  |  |  |  |  | 28,475 | 28,475
Acquisition of treasury shares, note 16(c) |  |  | S/ (108,248) |  |  |  |  |  | (108,248) |  | (108,248)
Dividends, note 16(g) |  |  |  |  |  |  |  | (162,950) | (162,950) |  | (162,950)
Other adjustments of non-controlling interests, note 16(h) |  |  |  | (325) |  |  |  |  | (325) | 325 |
Balance at end at Dec. 31, 2015 | 531,461 | 50,503 | (108,248) | 553,466 | 176,458 | (11) | 11,660 | 727,765 | 1,943,054 | 103,080 | 2,046,134
Changes in Equity |  |  |  |  |  |  |  |  |  |  |
Profit for the year |  |  |  |  |  |  |  | 116,174 | 116,174 | (3,280) | 112,894
Other comprehensive income (loss) |  |  |  |  |  | 156 | (28,407) |  | (28,251) |  | (28,251)
Total comprehensive income |  |  |  |  |  | 156 | (28,407) | 116,174 | 87,923 | (3,280) | 84,643
Appropriation of legal reserve, note 16(e) |  |  |  |  | 11,617 |  |  | (11,617) |  |  |
Contribution of non-controlling interests, note 16(h) |  |  |  |  |  |  |  |  |  | 4,488 | 4,488
Dividends, note 16(g) |  |  |  |  |  |  |  | (155,236) | (155,236) |  | (155,236)
Other adjustments of non-controlling interests, note 16(h) |  |  |  | (8,301) |  |  |  |  | (8,301) | 8,301 |
Balance at end at Dec. 31, 2016 | 531,461 | 50,503 | (108,248) | 545,165 | 188,075 | 145 | (16,747) | 677,086 | 1,867,440 | 112,589 | 1,980,029
Changes in Equity |  |  |  |  |  |  |  |  |  |  |
Profit for the year |  |  |  |  |  |  |  | 93,782 | 93,782 | (13,151) | 80,631
Other comprehensive income (loss) |  |  |  |  |  | (145) | (26,952) |  | (27,097) |  | (27,097)
Total comprehensive income |  |  |  |  |  | S/ (145) | (26,952) | 93,782 | 66,685 | (13,151) | 53,534
Appropriation of legal reserve, note 16(e) |  |  |  |  | 9,379 |  |  | (9,379) |  |  |
Contribution of non-controlling interests, note 16(h) |  |  |  |  |  |  |  |  |  | 491 | 491
Acquisition of treasury shares, note 16(c) |  |  | (34,216) |  |  |  |  |  | (34,216) |  | (34,216)
Splitting effects of equity block, note 1.1 | (107,593) | (10,224) | 23,459 | (118,569) | (36,957) |  |  |  | (249,884) | (100,357) | (350,241)
Dividends, note 16(g) |  |  |  |  |  |  |  | (149,837) | (149,837) |  | (149,837)
Terminated dividends, note 16(g) |  |  |  |  | 189 |  |  |  | 189 |  | 189
Impairment on brine project, note 1.2 |  |  |  | 6,759 |  |  |  |  | 6,759 |  | 6,759
Other adjustments of non-controlling interests, note 16(h) |  |  |  | (576) |  |  |  |  | (576) | 576 |
Balance at end at Dec. 31, 2017 | S/ 423,868 | S/ 40,279 | S/ (119,005) | S/ 432,779 | S/ 160,686 |  | S/ (43,699) | S/ 611,652 | S/ 1,506,560 | S/ 148 | S/ 1,506,708

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