XML 118 R103.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred income tax assets and liabilities, net (Details 1) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred Income Tax Assets And Liabilities Net Details 2      
Profit before income tax from continuing operations S/ 81,385 S/ 119,483 S/ 217,387
Loss before income tax from discontinued operations (754) (6,589) (5,720)
Accounting profit before income tax 127,112 185,122 297,909
At statutory income tax rate of 29.5% (2016: 28%, 2015:28%) (37,498) (51,834) (83,415)
Differences      
Non-deductible expenses, net (8,776) (5,592) (5,274)
Effect of tax-loss carry forward non-recognized (246) (171) (233)
Dividends obtained from available-for-sale investments 39 8 34
Effect of the change in income tax-rate (14,639) 2,646
At the effective income tax rate of 37% in 2017 (2016: 39% and 2015: 29%) (46,481) (72,228) (86,242)
Income tax from continuing operations (47,032) (78,627) (89,383)
Income tax from discontinued operations 551 6,399 3,141
Total permanent differences S/ (46,481) S/ (72,228) S/ (86,242)