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Deferred income tax assets and liabilities, net (Details Narrative) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Applicable tax rate | 26.00% | 27.00% | 29.50% | 28.00% | 28.00% | 30.00%
Other tax rate effects for reconciliation between accounting profit and tax expense (income) |  |  | 37.00% | 39.00% | 29.00% |
Increased in deferred income tax liability |  |  |  | S/ 22,344 | S/ 2,646 |
Increased in deferred income tax assets |  |  |  | 8,529 |  |
Higher income tax expense |  |  |  | 14,639 |  |
Total other comprehensive income |  |  | S/ 11,339 | S/ 11,039 | S/ (4,019) |
Percentage of offset future annual taxable profits |  |  |  | 50.00% |  |
Deferred tax expense (income) unrecognised increase profit or loss |  |  | 858 | S/ 2,843 |  |
Deferred tax liabilities |  |  | 108,823 | 139,752 |  |
Temporary Differences [Member] |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Deferred tax liabilities |  |  | S/ 70,365 | S/ 57,615 |  |

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- Definition It represent as a future income tax expense continuing operations. + References No definition available. + Details
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- Definition The increase (decrease) in a deferred tax assets. + References No definition available. + Details
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- Definition The applicable income tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_c_ii&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_o&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_56&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition Tax rate effects, in aggregate, on the reconciliation between the average effective tax rate and the applicable tax rate that the entity does not separately disclose in the reconciliation. [Refer: Average effective tax rate; Applicable tax rate] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_c_ii&doctype=Standard -URIDate 2017-03-09 + Details
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