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Financial assets and financial liabilities (Details 2) - PEN (S/) S/ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
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Disclosure of fair value measurement of assets [line items] |  |  |  |
Derivative financial instruments - Cross currency swaps |  | S/ 489 | S/ 69,912 | S/ 124,770
Available-for-sale financial investments |  | 21,206 | 657 | S/ 436
Total financial assets - non-current | [1] | 3,221 | 5,639 |
Fair Value [Member] |  |  |  |
Disclosure of fair value measurement of assets [line items] |  |  |  |
Derivative financial instruments - Cross currency swaps |  | 489 | 69,912 |
Available-for-sale financial investments |  | 21,206 | 657 |
Total financial assets - non-current |  | 21,695 | 70,569 |
Fair Value [Member] | Senior Notes [Member] |  |  |  |
Disclosure of fair value measurement of assets [line items] |  |  |  |
Total financial liabilities |  | 1,005,324 | 1,012,607 |
Carrying Amount [Member] |  |  |  |
Disclosure of fair value measurement of assets [line items] |  |  |  |
Derivative financial instruments - Cross currency swaps |  | 489 | 69,912 |
Available-for-sale financial investments |  |  | 657 |
Total financial assets - non-current |  | 489 | 70,569 |
Carrying Amount [Member] | Senior Notes [Member] |  |  |  |
Disclosure of fair value measurement of assets [line items] |  |  |  |
Total financial liabilities |  | S/ 965,290 | S/ 998,148 |
[1] | The aging analysis of trade and other accounts receivable as of December 31, 2017 and 2016, is as follows:

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- Definition The amount of financial assets classified as derivative instruments. [Refer: Financial assets; Derivatives [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_55&doctype=Standard -URIDate 2017-03-09 + Details
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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 fair value of financial assets. [Refer: At fair value [member]; Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2017-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-01&anchor=para_25&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of liabilities that are: (a) a contractual obligation: (i) to deliver cash or another financial asset to another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially unfavourable to the entity; or (b) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to deliver a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose, rights, options or warrants to acquire a fixed number of the entity’s own equity instruments for a fixed amount of any currency are equity instruments if the entity offers the rights, options or warrants pro rata to all of its existing owners of the same class of its own non-derivative equity instruments. Also, for those purposes the entity’s own equity instruments do not include puttable financial instruments that are classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. As an exception, an instrument that meets the definition of a financial liability is classified as an equity instrument if it has all the features and meets the conditions in paragraphs 16A-16B or paragraphs 16C-16D of IAS 32. [Refer: Financial instruments, class [member]; Financial assets; Derivatives [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2017-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-01&anchor=para_25&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of non-current financial assets. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2017-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-01&anchor=para_25&doctype=Standard -URIDate 2017-03-09 + Details
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