Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
1001 - Document - Document and Entity Information |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DocumentandEntityInformation |
2 |
Document Information [Table] |
Table |
* |
* |
dei:DocumentInformationTable |
3 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
4 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
5 |
Document Information [Line Items] |
LineItems |
|
|
dei:DocumentInformationLineItems |
6 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
7 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
8 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
9 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
10 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
11 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
12 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
13 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
14 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
15 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
16 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
17 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
18 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
19 |
Entity Accounting Standard |
Concept (Text/String) |
For Period |
|
dei:EntityAccountingStandard |
20 |
1003 - Statement - Consolidated Statement of Financial Position |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfFinancialPositionCurrentNonCurrent-210000 |
21 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
22 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
23 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
24 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
25 |
ASSETS |
Abstract |
|
|
ifrs-full:AssetsAbstract |
26 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
27 |
Cash and cash equivalent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
28 |
Financial asset at fair value through profit or loss |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
29 |
Trade accounts receivables, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
30 |
Work in progress, net |
Concept (Monetary) |
As Of |
Debit |
gram:CurrentUnbilledWorkInProgress |
31 |
Accounts receivable from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
32 |
Other accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherReceivables |
33 |
Inventories, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
34 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
35 |
Current assets before non-current assets classified as held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
36 |
Non-current assets classified as held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale |
37 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
38 |
Non-currentassets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
39 |
Long-term trade accounts receivable, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentTradeReceivables |
40 |
Long-term work in progress, net |
Concept (Monetary) |
As Of |
Debit |
gram:NoncurrentUnbilledWorkInProgress |
41 |
Long-term accounts receivable from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
42 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
gram:NoncurrentPrepaidExpenses |
43 |
Other long-term accounts receivable |
Concept (Monetary) |
As Of |
Debit |
gram:OtherLongTermAccountReceivables |
44 |
Investments in associates and joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
45 |
Investment property |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
46 |
Property, plant and equipment, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
47 |
Intangible assets, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
48 |
Deferred income tax asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
49 |
Total non-currentassets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
50 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
51 |
LIABILITIES AND EQUITY |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
52 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
53 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
54 |
Bonds |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBondsIssuedAndCurrentPortionOfNoncurrentBondsIssued |
55 |
Trade accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
56 |
Accounts payable to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
57 |
Current income tax |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
58 |
Other accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
59 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
60 |
Current liabilities excluding non-current liabilities classified as held for sale |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
61 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
62 |
Non-currentliabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
63 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
64 |
Long-term bonds |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfNoncurrentBondsIssued |
65 |
Other long-term accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
66 |
Long-term accounts payable to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToRelatedParties |
67 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
68 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
69 |
Deferred income tax liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
70 |
Total non-currentliabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
71 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
72 |
Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
73 |
Capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
74 |
Legal reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:StatutoryReserve |
75 |
Optional reserve |
Concept (Monetary) |
As Of |
Credit |
gram:OptionalReserves |
76 |
Share Premium |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
77 |
Other reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
78 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
79 |
Equity attributable to controlling interest in the Company |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
80 |
Non-controllinginterest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
81 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
82 |
Total liabilities and equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
83 |
1004 - Statement - Consolidated Statement of Income |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfComprehensiveIncomeProfitOrLossByNatureOfExpense-320000 |
84 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
85 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
86 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
87 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
88 |
Revenues from construction activities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromConstructionContracts |
89 |
Revenues from services provided |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfServices |
90 |
Revenue from real estate and sale of goods |
Concept (Monetary) |
For Period |
Credit |
gram:RevenueFromRealEstateAndSaleOfGoods |
91 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
92 |
Cost of construction activities |
Concept (Monetary) |
For Period |
Debit |
gram:CostOfSalesOfConstructionServices |
93 |
Cost of services provided |
Concept (Monetary) |
For Period |
Debit |
gram:CostOfSalesOfServices |
94 |
Cost of real estate and goods sold |
Concept (Monetary) |
For Period |
Debit |
gram:CostOfRealEstateAndGoodsSold |
95 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
96 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
97 |
Administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
98 |
Other income and expenses |
Concept (Monetary) |
For Period |
Credit |
gram:OtherIncomeExpensesNet |
99 |
Gain from the sale of investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfInvestments |
100 |
Operating profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
101 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
102 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
103 |
Share of the profit or loss in associates and joint ventures under the equity method of accounting |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
104 |
Profit (loss) before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
105 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
106 |
Profit (loss) for the year from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
107 |
Profit for the year from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
108 |
Profit (loss) for the period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
109 |
Profit (loss) attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
110 |
Owners of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
111 |
Non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
112 |
Profit (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
113 |
Earnings (losses) per share from continuing operations attributable to owners of the Company during the year |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
114 |
1005 - Statement - Consolidated Statement of Comprehensive Income |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfComprehensiveIncomeOCIComponentsPresentedNetOfTax-410000 |
115 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
116 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
117 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
118 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
119 |
Profit (Loss) for the period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
120 |
Other comprehensive income: |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
121 |
Items that will not be reclassified to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
122 |
Remeasurement of actuarial gains and losses, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
123 |
Items that may be subsequently reclassified to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
124 |
Cash flow hedge, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
125 |
Foreign currency translation adjustment, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
126 |
Change in value of available-for-sale financial assets, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax |
127 |
Transfer to profit or loss from sales of available-for-sale financial assets, net of tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax |
128 |
Exchange movements on translation of foreign subsidiaries, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax |
129 |
Exchange difference from foreign net investment, net of tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax |
130 |
Items that may be subsequently reclassified to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
131 |
Other comprenhensive income for the year, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
132 |
Comprehensive income of the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
133 |
Comprehensive income attributable to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
134 |
Owners of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
135 |
Non-controllinginterest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
136 |
Total comprehensive income for the period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
137 |
Comprehensive income attributable to owners of the Company: |
Abstract |
|
|
gram:ComprehensiveIncomeAttributableToOwnersOfParentAbstract |
138 |
Continuing operations |
Concept (Monetary) |
For Period |
Credit |
gram:ComprehensiveIncomeAttributableToOwnersOfParentFromContinuingOperations |
139 |
Discontinued operations |
Concept (Monetary) |
For Period |
Credit |
gram:ComprehensiveIncomeAttributableToOwnersOfParentFromDiscontinuedOperations |
140 |
Total comprehensive income for the period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
141 |
1006 - Statement - Consolidated Statement of Changes in Equity |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfChangesInEquity-610000 |
142 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
143 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
144 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
145 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
146 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
147 |
Issued capital [member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
148 |
Legal reserve [member] |
Member |
|
|
ifrs-full:StatutoryReserveMember |
149 |
Optional reserve [member] |
Member |
|
|
ifrs-full:ReserveOfChangeInValueOfTimeValueOfOptionsMember |
150 |
Premium for issuance of shares [member] |
Member |
|
|
ifrs-full:SharePremiumMember |
151 |
Other reserves [member] |
Member |
|
|
ifrs-full:OtherReservesMember |
152 |
Retained earnings [member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
153 |
Equity attributable to owners of parent [member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
154 |
Non-controlling interests [member] |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
155 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
156 |
Beginning balance, shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
157 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
158 |
(Loss) profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
159 |
Cash flow hedge |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
160 |
Adjustment for actuarial gains and losses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
161 |
Foreign currency translation adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
162 |
Change in value of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax |
163 |
Transfer to profit or loss for sale of investment of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax |
164 |
Exchange difference from net investment in a foreign operation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax |
165 |
Transfer to profit or loss of exchange difference from net investment in a foreign operation, net of tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax |
166 |
Comprehensive income of the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
167 |
- Transfer to legal reserve |
Concept (Shares) |
For Period |
|
gram:IncreaseDecreaseThroughTransferToOptionalReserveShares |
168 |
- Transfer to legal reserve |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve |
169 |
- Dividend distribution |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsRecognisedAsDistributionsToNoncontrollingInterests |
170 |
- Contributions (devolution) of non-controlling shareholders, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughOtherContributionsByOwners |
171 |
- Additional acquisition of non-controlling |
Concept (Monetary) |
For Period |
Credit |
gram:IncreaseDecreaseThroughAcquisitionOfNoncontrollingInterest |
172 |
- Sale to non-controlling interest |
Concept (Monetary) |
For Period |
Debit |
gram:GainLossOnDisposalAttributableToNonControllingInterests |
173 |
- Purchase of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary |
174 |
- Deconsolidation of former subsidiary |
Concept (Monetary) |
For Period |
Debit |
gram:NoncontrollingInterestsEffectOfDeconsolidationOfSubsidiaries |
175 |
Total transactions with shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners |
176 |
Ending balance, shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
177 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
178 |
1007 - Statement - Consolidated Statement of Cash Flows |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfCashFlowsDirectMethod-510000 |
179 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
180 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
181 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
182 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
183 |
OPERATING ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
184 |
Profit (loss) before income tax |
Concept (Monetary) |
For Period |
Credit |
gram:ProfitLossBeforeTaxFromContinuingAndDiscontinuingOperations |
185 |
Adjustments to profit not affecting cash flows from operating activities: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
186 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationExpense |
187 |
Amortization of other assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForAmortisationExpense |
188 |
Impairment of inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories |
189 |
Impairment of accounts receivable and other accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables |
190 |
Debt condonation |
Concept (Monetary) |
For Period |
Credit |
gram:AdjustmentForDebtCondonation |
191 |
Impairment of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
gram:AdjustmentsForImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
192 |
Impairment of intangible assets |
Concept (Monetary) |
For Period |
Debit |
gram:AdjustmentsForImpairmentOfIntangibleAssets |
193 |
Financial expenses-CCDS |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInDerivativeFinancialAssets |
194 |
Expenses for liquidation of works - CCDS |
Concept (Monetary) |
For Period |
Debit |
gram:ImpairmentOfExpensesForLiquidationOfWork |
195 |
Indemnification |
Concept (Monetary) |
For Period |
Credit |
gram:AdjustmentsForIndemnificationIncome |
196 |
Profit (loss) on fair value of financial asset at fair value through profit or loss |
Concept (Monetary) |
For Period |
Debit |
gram:AdjustmentsForDecreaseIncreaseInOtherFairValueOfFinancialAssets |
197 |
Change in the fair value of the liability for put option |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities |
198 |
Other Provisions |
Concept (Monetary) |
For Period |
Debit |
gram:AdjustmentsForOtherProvisions |
199 |
Dividends income from available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForDividendIncome |
200 |
Return receipt from Morelco |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncomeTaxExpense |
201 |
Remeasurement of purchase consideration of Morelco |
Concept (Monetary) |
For Period |
Credit |
gram:AdjustedForPurchaseConsiderationReassessment |
202 |
Financial expense,net |
Concept (Monetary) |
For Period |
Credit |
gram:AdjustedForFinancialExpense |
203 |
Other provisions in CCDS |
Concept (Monetary) |
For Period |
Debit |
gram:AdjustmentsForOtherProvisionsFromInvestments |
204 |
Share of the profit and loss in associates and joint ventures under the equity method of accounting |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod |
205 |
Reversal of provisions |
Concept (Monetary) |
For Period |
Credit |
gram:AdjustedProfitReversalOfProvisions |
206 |
Disposal of assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets |
207 |
Disposal of investments |
Concept (Monetary) |
For Period |
Credit |
gram:AdjustmentsForGainLossOnDisposalOfInvestments |
208 |
Profit on sale of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment |
209 |
Loss on financial asset at fair value through profit or loss |
Concept (Monetary) |
For Period |
Credit |
gram:AdjustmentForLossOnFinancialAssetsAtFairValueThroughProfitOrLoss |
210 |
Loss on sale of non-current asset held for sale |
Concept (Monetary) |
For Period |
Credit |
gram:AdjustmentForGainLossOnDisposalOfNoncurrentAssetHeldForSale |
211 |
Profit on sale from available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
gram:AdjustmentsForGainLossOnDisposalOfAvailableforsaleFinancialAsset |
212 |
Loss (Profit) on sale of investments in subsidiaries |
Concept (Monetary) |
For Period |
Debit |
gram:AdjustmentsForLossProfitOnSaleOfInvestmentsInSubsidiaries |
213 |
Loss on remeasurement of accounts receivable |
Concept (Monetary) |
For Period |
Debit |
gram:AdjustmentsForLossOnDisposalOfInvestmentsInSubsidiaries |
214 |
Loss on remeasurement of investment |
Concept (Monetary) |
For Period |
Debit |
gram:AdjustmentsForLossOnAccountsReceivableReassessment |
215 |
Net variations in assets and liabilities: |
Abstract |
|
|
gram:IncreaseDecreaseInWorkingCapitalAbstract |
216 |
Trade accounts receivable and working in progress |
Concept (Monetary) |
For Period |
Debit |
gram:AdjustmentsForIncreaseDecreaseInTradeAccountsReceivableAndUnbilledWorkInProgress |
217 |
Other accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables |
218 |
Other accounts receivable from related parties |
Concept (Monetary) |
For Period |
Debit |
gram:AdjustmentsForIncreaseDecreaseInOtherAccountsReceivableFromRelatedParties |
219 |
Inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
220 |
Pre-paid expenses and other assets |
Concept (Monetary) |
For Period |
Credit |
gram:AdjustmentsForIncreaseDecreaseInPrepaidExpensesAndOtherAssets |
221 |
Trade accounts payable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
222 |
Other accounts payable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables |
223 |
Other accounts payable to related parties |
Concept (Monetary) |
For Period |
Credit |
gram:AdjustmentsForIncreaseDecreaseInOtherAccountsPayableToRelatedParties |
224 |
Other provisions |
Concept (Monetary) |
For Period |
Debit |
gram:AdjustmentsForIncreaseDecreaseInOtherProvisions |
225 |
Interest payment |
Concept (Monetary) |
For Period |
Debit |
gram:AdjustmentsForIncreaseDecreaseInInterestPayable |
226 |
Payments for purchases of intangibles - Concessions |
Concept (Monetary) |
For Period |
Debit |
gram:AdjustmentsForIncreaseDecreaseInPayablesToRelatedParties |
227 |
Payment of income tax |
Concept (Monetary) |
For Period |
Debit |
gram:AdjustmentsForIncreaseDecreaseInpaymentOfIncomeTax |
228 |
Net cash (applied to) provided by operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperations |
229 |
INVESTING ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
230 |
Sale of available-for-saleinvestment |
Concept (Monetary) |
For Period |
Debit |
gram:ProceedsFromSaleOfAvailableForSaleFinancialAssets |
231 |
Sale of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
232 |
Sale of financial asset at fair value through profit or loss |
Concept (Monetary) |
For Period |
Debit |
gram:ProceedsFromSaleOfFinancialAssetsAtFairValueThroughProfitOrLoss |
233 |
Sale of non-current assets held for sale |
Concept (Monetary) |
For Period |
Debit |
gram:ProceedsFromNoncurrentAssetsHeldForSale |
234 |
Refunding for price adjustment - Morelco |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsInvestingActivities |
235 |
Return of contributions |
Concept (Monetary) |
For Period |
Debit |
gram:ReturnOfContributions |
236 |
Interest received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsInvestingActivities |
237 |
Dividends received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceived |
238 |
Payment for purchase of investments properties |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod |
239 |
Payments for intangible purchase |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
240 |
Payments for purchase and contributions on investment in associate and joint ventures |
Concept (Monetary) |
As Of |
Credit |
gram:PayablesForPurchaseAndContributionsOnInvestmentInAssociatesAndJointVentures |
241 |
Payments for property, plant and equipment purchase |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
242 |
Net cash (applied to) provided by investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
243 |
FINANCING ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
244 |
Loans received |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
245 |
Bonds issued |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
246 |
Amortization of loans received |
Concept (Monetary) |
For Period |
Credit |
gram:AmortizationOfLoansReceived |
247 |
Amortization of bonds issued |
Concept (Monetary) |
For Period |
Credit |
gram:AmortizationOfBondsIssued |
248 |
Payment for transaction costs for debt |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForDebtIssueCosts |
249 |
Dividends paid to owners of the parent |
Concept (Monetary) |
For Period |
Credit |
gram:DividendsPaidToOwnersOfParent |
250 |
Dividends paid to non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToNoncontrollingInterests |
251 |
Cash received from non-controlling shareholders |
Concept (Monetary) |
For Period |
Credit |
gram:CashReceivedFromNoncontrollingShareholders |
252 |
Acquisition or sale of interest in a subsidiary of non-controlling shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsFromChangesInOwnershipInterestsInSubsidiaries |
253 |
Net cash provided by (applied to) financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
254 |
(Net decrease) net increase in cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
255 |
Cash and cash equivalent at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
256 |
Cash and cash equivalent at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
257 |
NON-CASHTRANSACTIONS: |
Abstract |
|
|
gram:NonCashTransactionsAbstract |
258 |
Debt capitalization |
Concept (Monetary) |
For Period |
Debit |
gram:NoncashTransactionsDebtCapitalization |
259 |
Acquisition of assets through finance leases |
Concept (Monetary) |
For Period |
Debit |
gram:NoncashTransactionsAcquisitionOfAssetsThroughFinanceLeases |
260 |
Recognition of debt as guarantor |
Concept (Monetary) |
For Period |
Debit |
gram:NoncashTransactionsRecognitionOfDebtDueToTerminationOfInvestment |
261 |
Change in fair value of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Debit |
gram:NoncashTransactionsOfChangeInFairValueOfAvailableforsaleFinancialAssets |
262 |
Adjustment for deconsolidation of former subsidiaries |
Concept (Monetary) |
For Period |
Debit |
gram:NoncashTransactionsOfAdjustmentForDeconsolidationOfFormerSubsidiaries |
263 |
Establishment of joint operation - Panorama Plaza de negocios (net assets) |
Concept (Monetary) |
For Period |
Debit |
gram:NoncashTransactionsOfEstablishmentOfJointOperation |
264 |
Dividends declared to non-controlling interest |
Concept (Monetary) |
For Period |
Debit |
gram:NoncashTransactionsOfDividendsDeclaredToNoncontrollingInterest |
265 |
1008 - Disclosure - General Information |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfGeneralInformationAboutFinancialStatementsExplanatory |
266 |
Statement [Table] |
Table |
* |
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us-gaap:StatementTable |
267 |
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Axis |
|
|
dei:LegalEntityAxis |
268 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
269 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
270 |
General Information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory |
271 |
1009 - Disclosure - Summary of Significant Accounting Policies |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
272 |
Statement [Table] |
Table |
* |
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us-gaap:StatementTable |
273 |
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Axis |
|
|
dei:LegalEntityAxis |
274 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
275 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
276 |
Summary of Significant Accounting Policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
277 |
1010 - Disclosure - Adoption of New International Financial Information Regulations (Ifrs), Amendments and Interpretations |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAdoptionOfNewInternationalFinancialInformationRegulationsAmendmentsAndInterpretationsExplanatory |
278 |
Statement [Table] |
Table |
* |
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us-gaap:StatementTable |
279 |
Legal Entity [Axis] |
Axis |
|
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dei:LegalEntityAxis |
280 |
Entity [Domain] |
Member |
|
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dei:EntityDomain |
281 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
282 |
Adoption of New International Financial Information Regulations (Ifrs), Amendments and Interpretations |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfAdoptionOfNewInternationalFinancialInformationRegulationsAmendmentsAndInterpretationsExplanatory |
283 |
1011 - Disclosure - Financial Risk Management |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialRiskManagementExplanatory |
284 |
Statement [Table] |
Table |
* |
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us-gaap:StatementTable |
285 |
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Axis |
|
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dei:LegalEntityAxis |
286 |
Entity [Domain] |
Member |
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287 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
288 |
Financial Risk Management |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialRiskManagementExplanatory |
289 |
1012 - Disclosure - Critical Accounting Estimates and Judgements |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCriticalAccountingEstimatesAndJudgementsExplanatory |
290 |
Statement [Table] |
Table |
* |
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us-gaap:StatementTable |
291 |
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Axis |
|
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dei:LegalEntityAxis |
292 |
Entity [Domain] |
Member |
|
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dei:EntityDomain |
293 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
294 |
Critical Accounting Estimates and Judgements |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfCriticalAccountingEstimatesAndJudgementsExplanatory |
295 |
1013 - Disclosure - Interest in Other Entities |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInterestsInOtherEntitiesExplanatory |
296 |
Statement [Table] |
Table |
* |
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us-gaap:StatementTable |
297 |
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Axis |
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dei:LegalEntityAxis |
298 |
Entity [Domain] |
Member |
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299 |
Statement [Line Items] |
LineItems |
|
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us-gaap:StatementLineItems |
300 |
Interest in Other Entities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory |
301 |
1014 - Disclosure - Segment Reportinorng |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSegmentalReportingExplanatory |
302 |
Statement [Table] |
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* |
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us-gaap:StatementTable |
303 |
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Axis |
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304 |
Entity [Domain] |
Member |
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dei:EntityDomain |
305 |
Statement [Line Items] |
LineItems |
|
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us-gaap:StatementLineItems |
306 |
Segment Reportinorng |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfSegmentalReportingExplanatory |
307 |
1015 - Disclosure - Financial Instruments |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialInstrumentsExplanatory |
308 |
Statement [Table] |
Table |
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us-gaap:StatementTable |
309 |
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310 |
Entity [Domain] |
Member |
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dei:EntityDomain |
311 |
Statement [Line Items] |
LineItems |
|
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us-gaap:StatementLineItems |
312 |
Financial Instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
313 |
1016 - Disclosure - CASH AND CASH EQUIVALENT |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCashAndCashEquivalentsExplanatory |
314 |
Statement [Table] |
Table |
* |
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us-gaap:StatementTable |
315 |
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Axis |
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dei:LegalEntityAxis |
316 |
Entity [Domain] |
Member |
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dei:EntityDomain |
317 |
Statement [Line Items] |
LineItems |
|
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us-gaap:StatementLineItems |
318 |
CASH AND CASH EQUIVALENT |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
319 |
1017 - Disclosure - Other Financial Assets |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialAssetsExplanatory |
320 |
Statement [Table] |
Table |
* |
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us-gaap:StatementTable |
321 |
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Axis |
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322 |
Entity [Domain] |
Member |
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dei:EntityDomain |
323 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
324 |
Other Financial Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialAssetsExplanatory |
325 |
1018 - Disclosure - Trade Accounts Receivable, Net |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherReceivablesExplanatory |
326 |
Statement [Table] |
Table |
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us-gaap:StatementTable |
327 |
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dei:LegalEntityAxis |
328 |
Entity [Domain] |
Member |
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329 |
Statement [Line Items] |
LineItems |
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us-gaap:StatementLineItems |
330 |
Trade Accounts Receivable, Net |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
331 |
1019 - Disclosure - Work in Progress, Net |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfUnbilledWorkInProgressExplanatory |
332 |
Statement [Table] |
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333 |
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dei:LegalEntityAxis |
334 |
Entity [Domain] |
Member |
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335 |
Statement [Line Items] |
LineItems |
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us-gaap:StatementLineItems |
336 |
Work in Progress, Net |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfUnbilledWorkInProgressExplanatory |
337 |
1020 - Disclosure - Transactions with Related Parties and Joint Operators |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatory |
338 |
Statement [Table] |
Table |
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us-gaap:StatementTable |
339 |
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340 |
Entity [Domain] |
Member |
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341 |
Statement [Line Items] |
LineItems |
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342 |
Transactions with Related Parties and Joint Operators |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
343 |
1021 - Disclosure - Other Accounts Receivable |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherAccountsReceivableExplanatory |
344 |
Statement [Table] |
Table |
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us-gaap:StatementTable |
345 |
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Axis |
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dei:LegalEntityAxis |
346 |
Entity [Domain] |
Member |
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dei:EntityDomain |
347 |
Statement [Line Items] |
LineItems |
|
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us-gaap:StatementLineItems |
348 |
Other Accounts Receivable |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfOtherAccountsReceivableExplanatory |
349 |
1022 - Disclosure - Inventories |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInventoriesExplanatory |
350 |
Statement [Table] |
Table |
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351 |
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Axis |
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352 |
Entity [Domain] |
Member |
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353 |
Statement [Line Items] |
LineItems |
|
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us-gaap:StatementLineItems |
354 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
355 |
1023 - Disclosure - Investments in Associates and Joint Ventures |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDescriptionOfInvestmentInAssociatesAndJointVenturesExplanatory |
356 |
Statement [Table] |
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357 |
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Axis |
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dei:LegalEntityAxis |
358 |
Entity [Domain] |
Member |
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dei:EntityDomain |
359 |
Statement [Line Items] |
LineItems |
|
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us-gaap:StatementLineItems |
360 |
Investments in Associates and Joint Ventures |
Concept (Text Block (HTML)) |
For Period |
|
gram:DescriptionOfInvestmentInAssociatesAndJointVenturesExplanatory |
361 |
1024 - Disclosure - Property, Plant and Equipment,net |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatory |
362 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
363 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
364 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
365 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
366 |
Property, Plant and Equipment,net |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
367 |
1025 - Disclosure - Intangible Assets.net |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsExplanatory |
368 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
369 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
370 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
371 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
372 |
Intangible Assets.net |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
373 |
1026 - Disclosure - Other Financial Liabilities |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherFinancialLiabilitiesExplanatory |
374 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
375 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
376 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
377 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
378 |
Other Financial Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfOtherFinancialLiabilitiesExplanatory |
379 |
1027 - Disclosure - Bonds |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDetailedInformationAboutBorrowingsExplanatory |
380 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
381 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
382 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
383 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
384 |
Bonds |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
385 |
1028 - Disclosure - Trade Accounts Payable |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAccountsPayableExplanatory |
386 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
387 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
388 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
389 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
390 |
Trade Accounts Payable |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfTradeAccountsPayableExplanatory |
391 |
1029 - Disclosure - Other Accounts Payable |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherPayablesExplanatory |
392 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
393 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
394 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
395 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
396 |
Other Accounts Payable |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfOtherPayablesExplanatory |
397 |
1030 - Disclosure - Provisions |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfProvisionsExplanatory |
398 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
399 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
400 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
401 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
402 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProvisionsExplanatory |
403 |
1031 - Disclosure - Equity |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
404 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
405 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
406 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
407 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
408 |
Equity |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
409 |
1032 - Disclosure - Deferred Income Tax |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDeferredTaxesExplanatory |
410 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
411 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
412 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
413 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
414 |
Deferred Income Tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredTaxesExplanatory |
415 |
1033 - Disclosure - Expenses by Nature |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfExpensesByNatureExplanatory |
416 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
417 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
418 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
419 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
420 |
Expenses by Nature |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExpensesByNatureExplanatory |
421 |
1034 - Disclosure - Financial Income and Expenses |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinanceIncomeExpenseExplanatory |
422 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
423 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
424 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
425 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
426 |
Financial Income and Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
427 |
1035 - Disclosure - Other Income and Expenses, Net |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherOperatingIncomeExpenseExplanatory |
428 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
429 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
430 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
431 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
432 |
Other Income and Expenses, Net |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory |
433 |
1036 - Disclosure - Tax Situation |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatory |
434 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
435 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
436 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
437 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
438 |
Tax Situation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
439 |
1037 - Disclosure - Accumulated Other Comprehensive Income |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory |
440 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
441 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
442 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
443 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
444 |
Accumulated Other Comprehensive Income |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory |
445 |
1038 - Disclosure - Contingencies, Committments and Guarantees |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCommitmentsAndContingenciesAndGuaranteesExplanatory |
446 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
447 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
448 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
449 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
450 |
Contingencies, Committments and Guarantees |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfCommitmentsAndContingenciesAndGuaranteesExplanatory |
451 |
1039 - Disclosure - Business Combinations |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBusinessCombinationsExplanatory |
452 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
453 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
454 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
455 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
456 |
Business Combinations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBusinessCombinationsExplanatory |
457 |
1040 - Disclosure - Dividends |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDividendsExplanatory |
458 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
459 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
460 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
461 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
462 |
Dividends |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDividendsExplanatory |
463 |
1041 - Disclosure - Earnings (Losses) Per Share |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEarningsPerShareExplanatory |
464 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
465 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
466 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
467 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
468 |
Earnings (Losses) Per Share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
469 |
1042 - Disclosure - Transactions with Non-Controlling Interests |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTransactionsWithNoncontrollingInterestsExplanatory |
470 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
471 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
472 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
473 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
474 |
Transactions with Non-Controlling Interests |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfTransactionsWithNoncontrollingInterestsExplanatory |
475 |
1043 - Disclosure - Discountinued Operation |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDiscontinuedOperationsExplanatory |
476 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
477 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
478 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
479 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
480 |
Discountinued Operation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory |
481 |
1044 - Disclosure - Events After the Date of the Statement of Financial Position |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEventsAfterReportingPeriodExplanatory |
482 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
483 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
484 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
485 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
486 |
Events After the Date of the Statement of Financial Position |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
487 |
1045 - Disclosure - Summary of Significant Accounting Policies (Policies) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryPolicies |
488 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
489 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
490 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
491 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
492 |
Basis of preparation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
493 |
Consolidation of financial statements |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ConsolidationPolicyTextBlock |
494 |
Segment reporting |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
495 |
Foreign currency translation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
496 |
Public services concession agreements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForServiceConcessionArrangementsExplanatory |
497 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
498 |
Financial assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory |
499 |
Impairment of financial assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory |
500 |
Derivative financial instruments and hedging activities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory |
501 |
Trade accounts receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory |
502 |
Work in progress |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForConstructionInProgressExplanatory |
503 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
504 |
Investment property |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory |
505 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
506 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory |
507 |
Impairment of non-financial assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
508 |
Trade accounts payables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory |
509 |
Other financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory |
510 |
Borrowing costs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory |
511 |
Current and deferred income tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
512 |
Employee benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
513 |
Other provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
514 |
Put option arrangement |
Concept (Text Block (HTML)) |
For Period |
|
gram:DescriptionOfAccountingPolicyForPutOptionArrangementExplanatory |
515 |
Capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory |
516 |
Revenue recognition |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
517 |
Construction contract costs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRecognisedRevenueFromConstructionContractsExplanatory |
518 |
Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
519 |
Dividend distribution |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory |
520 |
Significant non-operating items |
Concept (Text Block (HTML)) |
For Period |
|
gram:DescriptionOfAccountingPolicyForOtherNonoperatingIncomeAndExpensesExplanatory |
521 |
Standards, amendments and interpretations published but not yet in force |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock |
522 |
1046 - Disclosure - Summary of Significant Accounting Policies (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryTables |
523 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
524 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
525 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
526 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
527 |
Summary of Estimated Useful Life of Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfPropertyPlantAndEquipmentEstimatedUsefulLifeExplanatory |
528 |
1047 - Disclosure - Financial Risk Management (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialRiskManagementExplanatoryTables |
529 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
530 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
531 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
532 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
533 |
Schedule of Undiscounted Cash Flows of Financial Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfUndiscountedCashFlowsFinancialLiabilitiesExplanatory |
534 |
Schedule of Information About Gearing Ratio |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailInformationAboutGearingRatioExplanatory |
535 |
Schedule of Assets and Liabilities Measured at Fair Value |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfFinancialAssetsAndLiabilitiesMeasuredAtFairValueExplanatory |
536 |
1048 - Disclosure - Critical Accounting Estimates and Judgements (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCriticalAccountingEstimatesAndJudgementsExplanatoryTables |
537 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
538 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
539 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
540 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
541 |
Summary of Sensitivity Analysis Based on 10% Increase/Decrease in Assumptions of Gross Margin, Discount Rate, Terminal Growth Rate (Details) |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory |
542 |
Summary of Sensitivity Analysis Performed Considering a 10% Increase/Decrease in Group's Gross Margins |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfSensitivityAnalysisExplanatory |
543 |
Disclosure of Adjustments of Financial Statements |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfRetrospectiveAdjustmentsOfFinancialStatementsExplanatory |
544 |
1049 - Disclosure - Interest in Other Entities (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInterestsInOtherEntitiesExplanatoryTables |
545 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
546 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
547 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
548 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
549 |
Summary of Principal Direct and Indirect Subsidiaries Classified by Operating Segment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory |
550 |
Summary of Group's Subsidiaries and Related Interests |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutConsolidatedStructuredEntitiesExplanatory |
551 |
Summary of Group's Subsidiaries Non-controlling Interests |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationAboutSubsidiaryWithNoncontrollingInterestsExplanatory |
552 |
Summarized Financial Information of Subsidiaries With Material Non-controlling Interests |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfSummarizedFinancialInformationExplanatory |
553 |
Summary of Group's Public Services Concessions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutServiceConcessionArrangementsExplanatory |
554 |
Summary of Group's Major Joint Operations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfJointOperationsExplanatory |
555 |
1050 - Disclosure - Segment Reportinorng (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSegmentalReportingExplanatoryTables |
556 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
557 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
558 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
559 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
560 |
Disclosure of Profit before Income Tax Reconciles to EBITDA |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationAboutProfitLossBeforeIncomeTaxesReconciliationToEbitdaExplanatory |
561 |
Disclosure of Detailed Information About EBITDA for Each Segment |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationAboutEBITDAForEachSegmentExplanatory |
562 |
Summary of Breakdown by Operating Segments |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfBreakdownByOperatingSegmentsExplanatory |
563 |
Disclosure of Detailed Information About Operating Segments Financial Position |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationAboutOperatingSegmentsFinancialPositionExplanatory |
564 |
Disclosure of Detailed Information About Operating Segment Performance |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationAboutOperatingSegmentPerformanceExplanatory |
565 |
Disclosure of Geographical Areas |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeographicalAreasExplanatory |
566 |
1051 - Disclosure - Financial Instruments (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialInstrumentsExplanatoryTables |
567 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
568 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
569 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
570 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
571 |
Summary of Financial Assets and Liabilities by Category |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory |
572 |
Summary of Credit Quality of Financial Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:InformationAboutCreditQualityOfNeitherPastDueNorImpairedFinancialAssets |
573 |
Summary of Credit Quality of Customers |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInternalCreditExposuresExplanatory |
574 |
1052 - Disclosure - CASH AND CASH EQUIVALENT (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCashAndCashEquivalentsExplanatoryTables |
575 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
576 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
577 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
578 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
579 |
Summary of Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationAboutCashAndCashEquivalentsExplanatory |
580 |
Summary of Reconcile to the Amount of Cash Shown in the Statement of Cash Flow |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfReconciliationOfStatementOfCashFlowsTableTextBlock |
581 |
1053 - Disclosure - Trade Accounts Receivable, Net (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherReceivablesExplanatoryTables |
582 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
583 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
584 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
585 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
586 |
Summary of trade accounts receivables |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationOfTradeAccountsReceivablesExplanatory |
587 |
Summary of aging of trade accounts receivable |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationOfAgingOfTradeReceivablesExplanatory |
588 |
1054 - Disclosure - Work in Progress, Net (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfUnbilledWorkInProgressExplanatoryTables |
589 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
590 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
591 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
592 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
593 |
Summary of Work in Progress |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationAboutUnbilledWorkInProgressExplanatory |
594 |
1055 - Disclosure - Transactions with Related Parties and Joint Operators (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatoryTables |
595 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
596 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
597 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
598 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
599 |
Disclosure of Transactions Between Related Parties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
600 |
Summary of Sale Purchase of Goods Services |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfSalePurchaseOfGoodsServicesExplanatory |
601 |
1056 - Disclosure - Other Accounts Receivable (Tables) |
Network |
* |
* |
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602 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
603 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
604 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
605 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
606 |
Other Accounting Recivables |
Concept (Text Block (HTML)) |
For Period |
|
gram:ScheduleOfOtherAccountsReceivableExplanatory |
607 |
1057 - Disclosure - Inventories (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInventoriesExplanatoryTables |
608 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
609 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
610 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
611 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
612 |
Schedule of Inventories (Details) |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfCurrentInventoriesExplanatory |
613 |
Schedule of Inventories of Land |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfCurrentInventoriesOfLandExplanatory |
614 |
Schedule of Inventories of Work In Progress (Details) |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfCurrentInventoriesOfWorkInProgressExplanatory |
615 |
Schedule of Inventories of Finished Properties (Details) |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfCurrentInventoriesOfFinishedPropertiesExplanatory |
616 |
1058 - Disclosure - Investments in Associates and Joint Ventures (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDescriptionOfInvestmentInAssociatesAndJointVenturesExplanatoryTables |
617 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
618 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
619 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
620 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
621 |
Schedule of Amounts Recognised in Balance Sheet |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfAmountsRecognisedInBalanceSheetOfInvestmentsInAssociatesAndJointVenturesExplanatory |
622 |
Schedule of Amounts Recognised in Income Statement |
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For Period |
|
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623 |
Summary of Detailed Information about Associates |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestsInAssociatesExplanatory |
624 |
Summary of Financial Information for Associates |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfFinancialInformationOfAssociatesExplanatory |
625 |
Schedule of Movement of Investments in Associates |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfMovementsOfInvestmentsInAssociatesExplanatory |
626 |
Summary of Detailed Information about Joint Ventures |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfInterestsInJointVenturesExplanatory |
627 |
Summary of Financial Information for Joint Ventures |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfFinancialInformationOfJointVenturesExplanatory |
628 |
Schedule of Movement of Investments in Joint Ventures |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfMovementsOfInvestmentsInJointVenturesExplanatory |
629 |
1059 - Disclosure - Property, Plant and Equipment,net (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatoryTables |
630 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
631 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
632 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
633 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
634 |
Summary of Movement in Property, Plant and Equipment Accounts and Its Related Accumulated Depreciation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
635 |
Summary of Depreciation of Fixed Assets and Investment Properties |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDepreciationExpenseExplanatory |
636 |
Summary of Net Carrying Amount of Machinery and Equipment, Vehicles and Furniture and Fixtures Acquired Under Finance Lease Agreements |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentAcquiredUnderFinanceLeaseAgreementsExplanatory |
637 |
Summary Of Outstanding Commitments For Non-Cancelable Operating Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory |
638 |
1060 - Disclosure - Intangible Assets.net (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsExplanatoryTables |
639 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
640 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
641 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
642 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
643 |
Summary of Movement of Intangible Assets and That of Their Related Accumulated Amortization |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory |
644 |
Summary of Goodwill Allocated to Cash-Generating Units (CGU) |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGoodwillExplanatory |
645 |
Summary of Major Assumptions Used by the Group in Determining the Fair Value Less Cost of Disposal |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfMajorAssumptionsUsedInDeterminingFairValueLessCostOfDisposalAndValueInUseExplanatory |
646 |
Summary of Amortization of Intangibles |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfAmortizationOfIntangibleAssetsExplanatory |
647 |
1061 - Disclosure - Other Financial Liabilities (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherFinancialLiabilitiesExplanatoryTables |
648 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
649 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
650 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
651 |
Types of contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfContractsAxis |
652 |
Types of contracts [member] |
Member |
|
|
ifrs-full:TypesOfContractsMember |
653 |
Obligations under finance leases [Member] |
Member |
|
|
gram:FinancingLeaseObligationsMember |
654 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
655 |
Summary of Other Financial Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationOfOtherFinancialLiabilitiesExplanatory |
656 |
Summary of Bank Loan |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfBankLoanExplanatory |
657 |
Summary of Finance Lease Obligations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorExplanatory |
658 |
Summary of Minimum Payment by Maturity and Present Value of Finance Lease Obligations |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfMinimumPaymentsUnderFinancialLeasesExplanatory |
659 |
Summary of Present value of Finance Lease Obligations |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationAboutPresentValueOfFinanceLeaseLiabilitiesExplanatory |
660 |
Summary of Carrying Amount and Fair Value of Borrowings |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationAboutCarryingAmountsAndMarketValuesOfBorrowingsExplanatory |
661 |
1062 - Disclosure - Bonds (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDetailedInformationAboutBorrowingsExplanatoryTables |
662 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
663 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
664 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
665 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
666 |
Summary of Bonds Issued |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfBondsIssuedExplanatory |
667 |
Bonds |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDebtSecuritiesExplanatory |
668 |
1063 - Disclosure - Trade Accounts Payable (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAccountsPayableExplanatoryTables |
669 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
670 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
671 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
672 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
673 |
Summary of Trade Accounts Payable |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationAboutTradeAccountsPayableExplanatory |
674 |
1064 - Disclosure - Other Accounts Payable (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherPayablesExplanatoryTables |
675 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
676 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
677 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
678 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
679 |
Summary of Other Accounts Payable |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationAboutOtherPayablesExplanatory |
680 |
1065 - Disclosure - Provisions (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfProvisionsExplanatoryTables |
681 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
682 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
683 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
684 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
685 |
Summary of Provisions |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationAboutProvisionsExplanatory |
686 |
Summary Gross Movement of Other Provisions |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfGrossMovementOfOtherProvisionsExplanatory |
687 |
1066 - Disclosure - Equity (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatoryTables |
688 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
689 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
690 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
691 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
692 |
Summary of Company's Shareholding Structure |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfShareholdingStructureExplanatory |
693 |
1067 - Disclosure - Deferred Income Tax (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDeferredTaxesExplanatoryTables |
694 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
695 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
696 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
697 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
698 |
Summary of Deferred Income Tax |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationAboutDeferredIncomeTaxExplanatory |
699 |
Summary of Gross Movement of Deferred Income Tax Item |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfReconciliationOfDeferredTaxAssetsAndLiabilitiesExplanatory |
700 |
Summary of Movements of Deferred Tax Assets and Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfMovementInNetDeferredTaxAssetsAndLiabilitiesExplanatory |
701 |
Worker's Profit Sharing |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfWorkersProfitSharingExplanatory |
702 |
Summary of Worker's Profit Sharing |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationAboutWorkersProfitSharingExplanatory |
703 |
1068 - Disclosure - Expenses by Nature (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfExpensesByNatureExplanatoryTables |
704 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
705 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
706 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
707 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
708 |
Summary of Information about Expense by Nature |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationAboutExpensesByNatureExplanatory |
709 |
Summary of Wages, Salaries and Fringe Benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
710 |
1069 - Disclosure - Financial Income and Expenses (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinanceIncomeExpenseExplanatoryTables |
711 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
712 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
713 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
714 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
715 |
Summary of Financial Income and Expenses |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfDetailedInformationAboutFinanceIncomeExpenseExplanatory |
716 |
1070 - Disclosure - Other Income and Expenses, Net (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherOperatingIncomeExpenseExplanatoryTables |
717 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
718 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
719 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
720 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
721 |
Summary of Other Income and Expenses, Net |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfOtherIncomeAndExpensesNetExplanatory |
722 |
1071 - Disclosure - Tax Situation (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatoryTables |
723 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
724 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
725 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
726 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
727 |
Summary of Income Tax Expense |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfIncomeTaxExpenseBenefitExplanatory |
728 |
Summary of Weighted-Average Income Tax Rate Applicable To Profit |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfWeightedaverageIncomeTaxRateApplicableToProfitExplanatory |
729 |
Summary of Weighted Average Pre-tax Profit or Loss and Applicable Income Tax Rate |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfWeightedAveragePretaxProfitOrLossAndApplicableIncomeTaxRateExplanatory |
730 |
1072 - Disclosure - Accumulated Other Comprehensive Income (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatoryTables |
731 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
732 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
733 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
734 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
735 |
Summary of Accumulated Other Comprehensive Income Loss |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock |
736 |
Summary of Other Comprehensive Income |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:ScheduleOfComprehensiveIncomeLossTableTextBlock |
737 |
1073 - Disclosure - Business Combinations (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBusinessCombinationsExplanatoryTables |
738 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
739 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
740 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
741 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
742 |
Summary of Provisional Determination of Fair Value of Identifiable Assets Acquired and Liabilities Assumed |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
743 |
1074 - Disclosure - Earnings (Losses) Per Share (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEarningsPerShareExplanatoryTables |
744 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
745 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
746 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
747 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
748 |
Summary of Basic Earnings Per Share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
749 |
1075 - Disclosure - Transactions with Non-Controlling Interests (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTransactionsWithNoncontrollingInterestsExplanatoryTables |
750 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
751 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
752 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
753 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
754 |
Summary of Contributions of Non-controlling Shareholders |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureContributionsOfNoncontrollingShareholdersExplanatory |
755 |
1076 - Disclosure - Discountinued Operation (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDiscontinuedOperationsExplanatoryTables |
756 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
757 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
758 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
759 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
760 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
761 |
GMD SA [member] |
Member |
|
|
gram:GmdSaMember |
762 |
Tecgas N.V. [member] |
Member |
|
|
gram:TecgasNVMember |
763 |
Stracon GyM member] |
Member |
|
|
gram:StraconGyMMember |
764 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
765 |
Summary on the Financial Performance and Cash Flow Information |
Concept (Text Block (HTML)) |
For Period |
|
gram:DisclosureOfFinancialPerformanceAndCashFlowInformationExplanatory |
766 |
1077 - Disclosure - General Information - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureGeneralInformationAdditionalInformation |
767 |
General Information [Table] |
Table |
* |
* |
gram:GeneralInformationTable |
768 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
769 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
770 |
General Information [Line Items] |
LineItems |
|
|
gram:GeneralInformationLineItems |
771 |
Trust assets worth |
Concept (Monetary) |
As Of |
Debit |
gram:TrustAssetsWorth |
772 |
Maximum eventual liability |
Concept (Monetary) |
As Of |
Credit |
gram:MaximumAmountOfTrustLiabilityWorth |
773 |
1078 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformation |
774 |
Basis Of Presentation And Summary Of Significant Accounting Policies [Table] |
Table |
* |
* |
gram:BasisOfPresentationAndSummaryOfSignificantAccountingPoliciesTable |
775 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
776 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
777 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
778 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
779 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
780 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
781 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
782 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
783 |
Investment property [member] |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
784 |
Right-of-use assets [member] |
Member |
|
|
ifrs-full:RightofuseAssetsMember |
785 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
786 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
787 |
Block III [member] |
Member |
|
|
gram:BlockThreeMember |
788 |
Block IV [member] |
Member |
|
|
gram:BlockFourMember |
789 |
Block five [member] |
Member |
|
|
gram:BlockFiveMember |
790 |
Block one [member] |
Member |
|
|
gram:BlockOneMember |
791 |
Land [member] |
Member |
|
|
ifrs-full:LandMember |
792 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
793 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
794 |
Contractual relationships with customers [member] |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
795 |
Computer software [member] |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
796 |
Capitalised development expenditure [member] |
Member |
|
|
ifrs-full:CapitalisedDevelopmentExpenditureMember |
797 |
Geographical [Axis] |
Axis |
|
|
us-gaap:StatementGeographicalAxis |
798 |
Geographical [Domain] |
Member |
|
|
us-gaap:SegmentGeographicalDomain |
799 |
Peru (member) |
Member |
|
|
country:PE |
800 |
Dominican Republic (member) |
Member |
|
|
country:DO |
801 |
Chile (member) |
Member |
|
|
country:CL |
802 |
Bolivia (member) |
Member |
|
|
country:BO |
803 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
804 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
805 |
Viva GyM SA [member] |
Member |
|
|
gram:VivaGyMSAMember |
806 |
Morelco SAS [member] |
Member |
|
|
gram:MorelcoSasMember |
807 |
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items] |
LineItems |
|
|
gram:BasisOfPresentationAndSummaryOfSignificantAccountingPoliciesLineItems |
808 |
Percentage of voting rights held |
Concept (Percent) |
For Period |
|
gram:PercentageOfVotingRights |
809 |
Estimated useful life of property |
Concept (xbrli:durationItemType) |
For Period |
|
gram:EstimatedUsefulLivesOfInvestmentProperty |
810 |
Estimated fair value |
Concept (Monetary) |
For Period |
Debit |
gram:EstimatedFairValueOfInvestmentProperty |
811 |
Interest in the Panorama Patio Shopping Center |
Concept (Percent) |
For Period |
|
gram:InvestmentPropertyFairValuePercentage |
812 |
Estimated useful life |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill |
813 |
Workers' profit sharing on taxable income, Percentage |
Concept (Percent) |
For Period |
|
gram:PercentageOfEmployeesProfitSharingOnTaxableIncome |
814 |
Employees indemnity period |
Concept (xbrli:durationItemType) |
For Period |
|
gram:CurrentIndemnityPeriodOfEmployees |
815 |
Put option period |
Concept (xbrli:durationItemType) |
For Period |
|
gram:PutOptionPeriod |
816 |
1079 - Disclosure - Summary of Significant Accounting Policies - Summary of Estimated Useful Life of Property, Plant and Equipment (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesSummaryOfEstimatedUsefulLifeOfPropertyPlantAndEquipment |
817 |
Disclosure Of Property Plant And Equipment Estimated Useful Life [Table] |
Table |
* |
* |
gram:DisclosureOfPropertyPlantAndEquipmentEstimatedUsefulLifeTable |
818 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
819 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
820 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
821 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
822 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
823 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
824 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
825 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
826 |
Buildings [member] |
Member |
|
|
ifrs-full:BuildingsMember |
827 |
Machinery [member] |
Member |
|
|
ifrs-full:MachineryMember |
828 |
Vehicles [member] |
Member |
|
|
ifrs-full:VehiclesMember |
829 |
Furniture and fixture [member] |
Member |
|
|
gram:FurnitureAndFixtureMember |
830 |
Other property, plant and equipment [member] |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
831 |
Disclosure Of Property Plant And Equipment Estimated Useful Life [Line Items] |
LineItems |
|
|
gram:DisclosureOfPropertyPlantAndEquipmentEstimatedUsefulLifeLineItems |
832 |
Property, plant and equipment, estimated useful life |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
833 |
1080 - Disclosure - Financial Risk Management - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialRiskManagementAdditionalInformation |
834 |
Disclosure Of Financial Risk Management [Table] |
Table |
* |
* |
gram:DisclosureOfFinancialRiskManagementTable |
835 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
836 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
837 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
838 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
839 |
Valor Adquisitivo Constante [Member] |
Member |
|
|
gram:ValorAdquisitivoConstanteMember |
840 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
841 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
842 |
Foreign exchange risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
843 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
844 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
845 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
846 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
847 |
Disclosure Of Financial Risk Management [Line Items] |
LineItems |
|
|
gram:DisclosureOfFinancialRiskManagementLineItems |
848 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
849 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
850 |
Gains on foreign exchange |
Concept (Monetary) |
For Period |
Credit |
gram:ForeignExchangeGains |
851 |
Losses on foreign exchange |
Concept (Monetary) |
For Period |
Debit |
gram:ForeignExchangeLosses |
852 |
Percentage change in foreign currency |
Concept (Percent) |
For Period |
|
gram:ChangeInForeignCurrencyRate |
853 |
Increase / decrease in pretax profit |
Concept (Monetary) |
For Period |
Credit |
gram:EstimatedChangeInPretaxProfitDueToChangeInForeignCurrency |
854 |
Foreign currency translation adjustments |
Concept (Monetary) |
For Period |
Debit |
gram:ForeignCurrencyTranslationAdjustment |
855 |
Percentage of debt at fixed rate |
Concept (Percent) |
For Period |
|
gram:PercentageOfFixedRateDebt |
856 |
Percentage of debt at variable rate |
Concept (Percent) |
For Period |
|
gram:PercentageOfVariableRateDebt |
857 |
Percentage of debt at fixed rate plus inflation rate |
Concept (Percent) |
For Period |
|
gram:PercentageOfFixedRateDebtPlusInflationRate |
858 |
Percentage of debt at variable rate plus inflation rate |
Concept (Percent) |
For Period |
|
gram:PercentageOfVariableRateDebtPlusInflationRate |
859 |
Increase / decrease in libor plus spread rate |
Concept (Percent) |
For Period |
|
gram:PercentageChangeInLiborPlusSpreadRate |
860 |
Increase / decrease in pretax profit |
Concept (Monetary) |
For Period |
Credit |
gram:EstimatedChangeInPretaxProfitDueToChangeInLiborRate |
861 |
Gearing ratio |
Concept (Percent) |
As Of |
|
gram:PercentageOfExpectedGearingRatio |
862 |
Transfers from level 1 to 2, Fair value assets |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel1IntoLevel2OfFairValueHierarchyAssets |
863 |
Transfers from level 1 to 2, Fair value liabilities |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel1IntoLevel2OfFairValueHierarchyLiabilities |
864 |
Transfers from level 2 to 1, Fair value assets |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel2IntoLevel1OfFairValueHierarchyAssets |
865 |
Transfers from level 2 to 1, Fair value liabilities |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel2IntoLevel1OfFairValueHierarchyLiabilities |
866 |
1081 - Disclosure - Financial Risk Management - Schedule of Undiscounted Cash Flows of Financial Liabilities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialRiskManagementScheduleOfUndiscountedCashFlowsOfFinancialLiabilities |
867 |
Disclosure Of Undiscounted Cash Flows Financial Liabilities [Table] |
Table |
* |
* |
gram:DisclosureOfUndiscountedCashFlowsFinancialLiabilitiesTable |
868 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
869 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
870 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
871 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
872 |
Liquidity risk [member] |
Member |
|
|
ifrs-full:LiquidityRiskMember |
873 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
874 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
875 |
Less than1 year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
876 |
From 1 to 2 years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
877 |
From 2 to 5 years [member] |
Member |
|
|
gram:LaterThanTwoYearAndNotLaterThanFiveYearsMember |
878 |
Over 5 years [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
879 |
Disclosure Of Undiscounted Cash Flows Financial Liabilities [Line Items] |
LineItems |
|
|
gram:DisclosureOfUndiscountedCashFlowsFinancialLiabilitiesLineItems |
880 |
Other financial liabilities (except for finance leases) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherFinancialLiabilities |
881 |
Finance leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinanceLeaseLiabilities |
882 |
Bonds |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BondsIssued |
883 |
Trade accounts payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToTradeSuppliers |
884 |
Accounts payables to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
885 |
Other accounts payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherPayables |
886 |
Other non-financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNonfinancialLiabilities |
887 |
Derivative financial liabilities undiscounted cash flows |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows |
888 |
1082 - Disclosure - Financial Risk Management - Schedule of Information About Gearing Ratio (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialRiskManagementScheduleOfInformationAboutGearingRatio |
889 |
Disclosure of Gearing Ratio [Table] |
Table |
* |
* |
gram:DisclosureOfGearingRatioTable |
890 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
891 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
892 |
Disclosure of Gearing Ratio [Line Items] |
LineItems |
|
|
gram:DisclosureOfGearingRatioLineItems |
893 |
Total financial liabilities and bonds |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
894 |
Less: Cash and cash equivalent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
895 |
Net debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDebt |
896 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
897 |
Total capital |
Concept (Monetary) |
As Of |
Credit |
gram:Capital1 |
898 |
Gearing ratio |
Concept (Percent) |
For Period |
|
gram:GearingRatioOnDebtToCapital |
899 |
1083 - Disclosure - Financial Risk Management - Schedule of Assets and Liabilities Measured at Fair Value (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialRiskManagementScheduleOfAssetsAndLiabilitiesMeasuredAtFairValue |
900 |
Disclosure of financial assets and liabilities measured at fair value [Table] |
Table |
* |
* |
gram:DisclosureOfFinancialAssetsAndLiabilitiesMeasuredAtFairValueTable |
901 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
902 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
903 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
904 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
905 |
Level 1 of fair value hierarchy [member] |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
906 |
Level 2 of fair value hierarchy [member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
907 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
908 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
909 |
Derivatives used for hedging [member] |
Member |
|
|
gram:DerivativesLiabilitiesUsedForHedgingMember |
910 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
911 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
912 |
Financial assets at fair value through profit or loss, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
913 |
Disclosure of financial assets and liabilities measured at fair value [Line Items] |
LineItems |
|
|
gram:DisclosureOfFinancialAssetsAndLiabilitiesMeasuredAtFairValueLineItems |
914 |
Financial assets |
Abstract |
|
|
ifrs-full:CategoriesOfFinancialAssetsAbstract |
915 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
916 |
Financial liabilities |
Abstract |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAbstract |
917 |
Derivatives used for hedging |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
918 |
1084 - Disclosure - Financial Risk Management - Schedule of Changes in Fair Value of Investments Held (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialRiskManagementScheduleOfChangesInFairValueOfInvestmentsHeld |
919 |
Disclosure of financial investments [Table] |
Table |
* |
* |
gram:DisclosureOfFinancialInvestmentsTable |
920 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
921 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
922 |
Disclosure of financial investments [Line Items] |
LineItems |
|
|
gram:DisclosureOfFinancialInvestmentsLineItems |
923 |
Opening balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
924 |
Unrealized gains (losses) recognized in the period |
Concept (Monetary) |
For Period |
Credit |
gram:UnrealizedGainsLossesOnFinancialInvestmentsAvailableForSale |
925 |
Historical cost of investment |
Concept (Monetary) |
For Period |
Credit |
gram:HistoricalCostOfFinancialInvestmentAvailableForSale |
926 |
Cumulative fair value |
Concept (Monetary) |
For Period |
Credit |
gram:CumulativeFairValueOfFinancialInvestmentAvailableForSale |
927 |
Final balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
928 |
1085 - Disclosure - Critical Accounting Estimates And Judgments - Summary of Sensitivity Analysis Based on 10% Increase/Decrease in Assumptions of Gross Margin, Discount Rate, Terminal Growth Rate (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCriticalAccountingEstimatesAndJudgmentsSummaryOfSensitivityAnalysisBasedOn10IncreaseDecreaseInAssumptionsOfGrossMarginDiscountRateTerminalGrowthRate |
929 |
Disclosure Of Sensitivity Analysis [Table] |
Table |
* |
* |
gram:DisclosureOfSensitivityAnalysisTable |
930 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
931 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
932 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
933 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
934 |
Goodwill [member] |
Member |
|
|
ifrs-full:GoodwillMember |
935 |
Trademark [member] |
Member |
|
|
gram:TrademarkMember |
936 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
937 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
938 |
Mining and construction services [member] |
Member |
|
|
gram:MiningAndConstructionServicesMember |
939 |
Engineering and construction [member] |
Member |
|
|
gram:EngineeringAndConstructionMember |
940 |
Electromechanical [member] |
Member |
|
|
gram:ElectromechanicalMember |
941 |
IT equipment and services [member] |
Member |
|
|
gram:ITEquipmentAndServicesMember |
942 |
Telecommunications services [member] |
Member |
|
|
gram:TelecommunicationsServicesMember |
943 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
944 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
945 |
Morelco SAS [member] |
Member |
|
|
gram:MorelcoSasMember |
946 |
Vial y Vives-DSD [member] |
Member |
|
|
gram:VialVivesdsdMember |
947 |
Adexus S A [member] |
Member |
|
|
gram:AdexusSAMember |
948 |
Disclosure Of Sensitivity Analysis [Line Items] |
LineItems |
|
|
gram:DisclosureOfSensitivityAnalysisLineItems |
949 |
Effect of ten percent decrease in assumptions of gross margin on percentage of recoverable amount, percent |
Concept (Percent) |
For Period |
|
gram:EffectOfTenPercentDecreaseInAssumptionsOfGrossMarginOnPercentageOfRecoverableAmountPercent |
950 |
Effect of ten percent decrease in assumptions of revenue growth rate on percentage of recoverable amount, percent |
Concept (Percent) |
For Period |
|
gram:EffectOfTenPercentDecreaseInAssumptionsOfRevenueGrowthRateOnPercentageOfRecoverableAmountPercent |
951 |
Effect of ten percent increase in assumptions of revenue growth rate on percentage of recoverable amount, percent |
Concept (Percent) |
For Period |
|
gram:EffectOfTenPercentIncreaseInAssumptionsOfRevenueGrowthRateOnPercentageOfRecoverableAmountPercent |
952 |
Effect of ten percent decrease in assumptions of discount rate on percentage of recoverable amount, percent |
Concept (Percent) |
For Period |
|
gram:EffectOfTenPercentDecreaseInAssumptionsOfDiscountRateOnPercentageOfRecoverableAmountPercent |
953 |
Effect of ten percent decrease in assumptions of terminal growth rate on percentage of recoverable amount, percent |
Concept (Percent) |
For Period |
|
gram:EffectOfTenPercentDecreaseInAssumptionsOfTerminalGrowthRateOnPercentageOfRecoverableAmountPercent |
954 |
Effect of ten percent increase in assumptions of gross margin on percentage of recoverable amount, percent |
Concept (Percent) |
For Period |
|
gram:EffectOfTenPercentIncreaseInAssumptionsOfGrossMarginOnPercentageOfRecoverableAmountPercent |
955 |
Effect of ten percent increase in assumptions of discount rate on percentage of recoverable amount, percent |
Concept (Percent) |
For Period |
|
gram:EffectOfTenPercentIncreaseInAssumptionsOfDiscountRateOnPercentageOfRecoverableAmountPercent |
956 |
Effect of ten percent increase in assumptions of terminal growth rate on percentage of recoverable amount, percent |
Concept (Percent) |
For Period |
|
gram:EffectOfTenPercentIncreaseInAssumptionsOfTerminalGrowthRateOnPercentageOfRecoverableAmountPercent |
957 |
1086 - Disclosure - Critical Accounting Estimates and Judgments - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCriticalAccountingEstimatesAndJudgmentsAdditionalInformation |
958 |
Disclosure of critical accounting estimates and judgments [table] |
Table |
* |
* |
gram:DisclosureOfCriticalAccountingEstimatesAndJudgmentsTable |
959 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
960 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
961 |
Geographical [Axis] |
Axis |
|
|
us-gaap:StatementGeographicalAxis |
962 |
Geographical [Domain] |
Member |
|
|
us-gaap:SegmentGeographicalDomain |
963 |
Talara, Piura [member] |
Member |
|
|
gram:TalaraMember |
964 |
Service concession arrangements [axis] |
Axis |
|
|
ifrs-full:ServiceConcessionArrangementsAxis |
965 |
Service concession arrangements [member] |
Member |
|
|
ifrs-full:ServiceConcessionArrangementsMember |
966 |
Tranche one [member] |
Member |
|
|
gram:TrancheOneMember |
967 |
Tranche two [member] |
Member |
|
|
gram:TrancheTwoMember |
968 |
Type Of Company [Axis] |
Axis |
|
|
gram:TypeOfCompanyAxis |
969 |
Type Of Company [Domain] |
Member |
|
|
gram:TypeOfCompanyDomain |
970 |
Parent company operation [member] |
Member |
|
|
gram:ParentCompanyOperationMember |
971 |
Joint operations [axis] |
Axis |
|
|
ifrs-full:JointOperationsAxis |
972 |
Entity's total for joint operations [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointOperationsMember |
973 |
Consorcio Constructor Ductos del Sur [member] |
Member |
|
|
gram:ConsorcioConstructorDuctosDelSurMember |
974 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
975 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
976 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
977 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
978 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
979 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
980 |
Viva GyM SA [member] |
Member |
|
|
gram:VivaGyMSAMember |
981 |
Promotora Larcomar S.A. [member] |
Member |
|
|
gram:PromotoraLarcomarSAMember |
982 |
GyM S A [member] |
Member |
|
|
gram:GymSAMember |
983 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
984 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
985 |
Gasoducto Sur Peruano [member] |
Member |
|
|
gram:GasoductoSurPeruanoMember |
986 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
987 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
988 |
Block one [member] |
Member |
|
|
gram:BlockOneMember |
989 |
Block five [member] |
Member |
|
|
gram:BlockFiveMember |
990 |
Block III [member] |
Member |
|
|
gram:BlockThreeMember |
991 |
Block IV [member] |
Member |
|
|
gram:BlockFourMember |
992 |
Disclosure of critical accounting estimates and judgments [line items] |
LineItems |
|
|
gram:DisclosureOfCriticalAccountingEstimatesAndJudgmentsLineItems |
993 |
Maximum exposure to tax contingencies |
Concept (Monetary) |
As Of |
|
ifrs-full:MaximumExposureToCreditRisk |
994 |
Percentage of increase/ decrease in Group's gross margins considered for sensitivity analysis |
Concept (Percent) |
For Period |
|
gram:PercentageOfIncreaseDecreaseInGrossMarginsConsideredForSensitivityAnalysis |
995 |
Number of wells closed |
Concept (Integer) |
For Period |
|
gram:NumberOfWellsClosed |
996 |
Present value of estimated provision for closure of wells |
Concept (Monetary) |
For Period |
Debit |
gram:PresentValueOfEstimatedProvisionForClosureOfWells |
997 |
Pre-tax discount rate used for present value calculation |
Concept (Percent) |
As Of |
|
gram:PreTaxDiscountRateUsedForPresentValueCalculation |
998 |
Pre-tax discount rate used for present value calculation, bond rate period description |
Concept (Text/String) |
For Period |
|
gram:PretaxDiscountRateUsedForPresentValueCalculationBondRatePeriodDescription |
999 |
Percentage of Net Carrying Amount (NCA) of the Concession assets |
Concept (Percent) |
For Period |
|
gram:PercentageOfNetCarryingAmountOfConcessionAssets |
1000 |
Percentage of Net Carrying Amount (NCA) of the Concession assets to be recovered |
Concept (Percent) |
For Period |
|
gram:PercentageOfNetCarryingAmountOfConcessionAssetsToBeRecovered |
1001 |
Additional cost paid due to higher financial expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFinanceCosts |
1002 |
Adjustment for reconcile profit (loss) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForReconcileProfitLoss |
1003 |
Percentage of voting rights held in subsidiaries |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingPowerHeldInSubsidiary |
1004 |
Percentage of equity interest in subsidiaries |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
1005 |
1087 - Disclosure - Critical Accounting Estimates and Judgments - Summary of Sensitivity Analysis Performed Considering a 10% Increase/Decrease in Group's Gross Margins (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCriticalAccountingEstimatesAndJudgmentsSummaryOfSensitivityAnalysisPerformedConsideringA10IncreaseDecreaseInGroupsGrossMargins |
1006 |
Disclosure Of Sensitivity Analysis [Table] |
Table |
* |
* |
gram:DisclosureOfSensitivityAnalysisTable |
1007 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1008 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1009 |
Sensitivity Analysis [Axis] |
Axis |
|
|
gram:SensitivityAnalysisAxis |
1010 |
Sensitivity Analysis [Domain] |
Member |
|
|
gram:SensitivityAnalysisDomain |
1011 |
Sensitivity analysis [member] |
Member |
|
|
gram:SensitivityAnalysisMember |
1012 |
Disclosure Of Sensitivity Analysis [Line Items] |
LineItems |
|
|
gram:DisclosureOfSensitivityAnalysisLineItems |
1013 |
Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromConstructionContracts |
1014 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
1015 |
Percentage of gross profit |
Concept (Percent) |
For Period |
|
gram:PercentageOfGrossProfit |
1016 |
Percentage of gross profit, Plus 10% |
Concept (Percent) |
For Period |
|
gram:PercentageOfGrossProfitPlusTenPercentage |
1017 |
Increase in pre-taxprofit |
Concept (Monetary) |
For Period |
Credit |
gram:ProfitLossBeforeTaxOnTenPercentageIncreaseInGrossMargin |
1018 |
Profit loss before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
1019 |
Profit loss before tax, Less 10% |
Concept (Percent) |
For Period |
|
gram:PercentageOfGrossProfitLessTenPercentage |
1020 |
Decrease in pre-taxprofit |
Concept (Monetary) |
For Period |
Debit |
gram:DecreaseInPreTaxProfit |
1021 |
Profit loss before tax on ten percentage decrease in gross margin |
Concept (Monetary) |
For Period |
Credit |
gram:ProfitLossBeforeTaxOnTenPercentageDecreaseInGrossMargin |
1022 |
1088 - Disclosure - Critical Accounting Estimates and Judgements - Disclosure of Adjustments of Financial Statements (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCriticalAccountingEstimatesAndJudgementsDisclosureOfAdjustmentsOfFinancialStatements |
1023 |
Disclosure of retrospective adjustments of financial statements [Table] |
Table |
* |
* |
gram:DisclosureOfRetrospectiveAdjustmentsOfFinancialStatementsTable |
1024 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1025 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1026 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1027 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1028 |
GyM S A [member] |
Member |
|
|
gram:GymSAMember |
1029 |
Joint operations [axis] |
Axis |
|
|
ifrs-full:JointOperationsAxis |
1030 |
Entity's total for joint operations [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointOperationsMember |
1031 |
Consorcio Constructor Ductos del Sur [member] |
Member |
|
|
gram:ConsorcioConstructorDuctosDelSurMember |
1032 |
Disclosure of retrospective adjustments of financial statements [Line items] |
LineItems |
|
|
gram:DisclosureOfRetrospectiveAdjustmentsOfFinancialStatementsLineItems |
1033 |
Income for debt forgiveness |
Concept (Monetary) |
For Period |
Credit |
gram:AdjustmentsForIncomeForDebtForgiveness |
1034 |
Indemnification income |
Concept (Monetary) |
For Period |
Credit |
gram:AdjustmentsForIndemnificationIncome |
1035 |
Work in progress impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress |
1036 |
Other provisions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
1037 |
Inventories impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories |
1038 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFinanceCosts |
1039 |
Property, plant and equipment impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
1040 |
Others (liability) asset, net |
Concept (Monetary) |
For Period |
Debit |
gram:AdjustmentsForOthersLiabilityAssetNet |
1041 |
Adjustment for reconcile profit (loss) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForReconcileProfitLoss |
1042 |
1089 - Disclosure - Interests in Other Entities - Summary of Principal Direct and Indirect Subsidiaries Classified by Operating Segment (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInterestsInOtherEntitiesSummaryOfPrincipalDirectAndIndirectSubsidiariesClassifiedByOperatingSegment |
1043 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
1044 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1045 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1046 |
Type Of Company [Axis] |
Axis |
|
|
gram:TypeOfCompanyAxis |
1047 |
Type Of Company [Domain] |
Member |
|
|
gram:TypeOfCompanyDomain |
1048 |
Engineering and construction [member] |
Member |
|
|
gram:EngineeringAndConstructionMember |
1049 |
Infrastructure [member] |
Member |
|
|
gram:InfrastructureMember |
1050 |
Real estate [member] |
Member |
|
|
gram:RealEstate1Member |
1051 |
Technical services [member] |
Member |
|
|
gram:TechnicalServicesMember |
1052 |
Parent company operation [member] |
Member |
|
|
gram:ParentCompanyOperationMember |
1053 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1054 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1055 |
GyM S A [member] |
Member |
|
|
gram:GymSAMember |
1056 |
Stracon GyM S.A. [member] |
Member |
|
|
gram:StraconGyMSAMember |
1057 |
GyM Chile S.p.A. [member] |
Member |
|
|
gram:GyMChileSPAMember |
1058 |
Vial y Vives-DSD S.A. [member] |
Member |
|
|
gram:VialyVivesDSDSAMember |
1059 |
GMI SA [member] |
Member |
|
|
gram:GmiSaMember |
1060 |
Morelco SAS [member] |
Member |
|
|
gram:MorelcoSasMember |
1061 |
GMP S.A. [member] |
Member |
|
|
gram:GMPSAMember |
1062 |
Oiltanking Andina Services S.A. [member] |
Member |
|
|
gram:OiltankingAndinaServicesSAMember |
1063 |
Transportadora de Gas Natural Comprimido Andino S.A.C. [member] |
Member |
|
|
gram:TransportadoraDeGasNaturalComprimidoAndinoSACMember |
1064 |
CONCARSA [member] |
Member |
|
|
gram:ConcarSaMember |
1065 |
GyM Ferrovias SA. [member] |
Member |
|
|
gram:GymFerroviasSaMember |
1066 |
Survial S.A. [member] |
Member |
|
|
gram:SurvialSAMember |
1067 |
Norvial S.A. [member] |
Member |
|
|
gram:NorvialSAMember |
1068 |
Concesin Canchaque S.A. [member] |
Member |
|
|
gram:ConcesinCanchaqueSAMember |
1069 |
Concesionaria Va Expresa Sur SA[member] |
Member |
|
|
gram:ConcesionariaVaExpresaSurSaMember |
1070 |
Viva GyM SA [member] |
Member |
|
|
gram:VivaGyMSAMember |
1071 |
CAM Holding S.p.A. [Member] |
Member |
|
|
gram:CAMHoldingSPAMember |
1072 |
Coasin Instalaciones Ltda [member] |
Member |
|
|
gram:CoasinInstalacionesLtdaMember |
1073 |
Adexus S A [member] |
Member |
|
|
gram:AdexusSAMember |
1074 |
Generadora Arabesco S.A. [member] |
Member |
|
|
gram:GeneradoraArabescoSAMember |
1075 |
Larcomar S.A. [member] |
Member |
|
|
gram:LarcomarSAMember |
1076 |
Promotora Larcomar S.A. [member] |
Member |
|
|
gram:PromotoraLarcomarSAMember |
1077 |
Promotores Asociados de Inmobiliarias S.A. [member] |
Member |
|
|
gram:PromotoresAsociadosDeInmobiliariasSAMember |
1078 |
Negocios del Gas S.A. [member] |
Member |
|
|
gram:NegociosDelGasSAMember |
1079 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
1080 |
Name |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfSubsidiary |
1081 |
Country |
Concept (Text/String) |
For Period |
|
ifrs-full:PrincipalPlaceOfBusinessOfSubsidiary |
1082 |
Economic activity |
Concept (Text/String) |
For Period |
|
gram:DescriptionOfEconomicActivity |
1083 |
1090 - Disclosure - Interests in Other Entities - Summary of Group's Subsidiaries and Related Interests (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInterestsInOtherEntitiesSummaryOfGroupsSubsidiariesAndRelatedInterests |
1084 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
1085 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1086 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1087 |
Type Of Company [Axis] |
Axis |
|
|
gram:TypeOfCompanyAxis |
1088 |
Type Of Company [Domain] |
Member |
|
|
gram:TypeOfCompanyDomain |
1089 |
Engineering and construction [member] |
Member |
|
|
gram:EngineeringAndConstructionMember |
1090 |
Infrastructure [member] |
Member |
|
|
gram:InfrastructureMember |
1091 |
Real estate [member] |
Member |
|
|
gram:RealEstate1Member |
1092 |
Services [Member] |
Member |
|
|
gram:ServicesMember |
1093 |
Parent company operation [member] |
Member |
|
|
gram:ParentCompanyOperationMember |
1094 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1095 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1096 |
GyM S A [member] |
Member |
|
|
gram:GymSAMember |
1097 |
GyM SA and subsidiaries [member] |
Member |
|
|
gram:GymSaAndSubsidiariesMember |
1098 |
Stracon GyM S.A. [member] |
Member |
|
|
gram:StraconGyMSAMember |
1099 |
GyM Chile S.p.A. [member] |
Member |
|
|
gram:GyMChileSPAMember |
1100 |
V y V - DSD S.A. [member] |
Member |
|
|
gram:VyVDSDSAMember |
1101 |
Morelco SAS [member] |
Member |
|
|
gram:MorelcoSasMember |
1102 |
GMI SA [member] |
Member |
|
|
gram:GmiSaMember |
1103 |
GMP S.A. [member] |
Member |
|
|
gram:GMPSAMember |
1104 |
Oiltanking Andina Services S.A. [member] |
Member |
|
|
gram:OiltankingAndinaServicesSAMember |
1105 |
Transportadora de Gas Natural Comprimido Andino S.A.C. [member] |
Member |
|
|
gram:TransportadoraDeGasNaturalComprimidoAndinoSACMember |
1106 |
CONCARSA [member] |
Member |
|
|
gram:ConcarSaMember |
1107 |
GyM Ferrovias SA. [member] |
Member |
|
|
gram:GymFerroviasSaMember |
1108 |
Survial S.A. [member] |
Member |
|
|
gram:SurvialSAMember |
1109 |
Norvial S.A. [member] |
Member |
|
|
gram:NorvialSAMember |
1110 |
Concesin Canchaque S.A. [member] |
Member |
|
|
gram:ConcesinCanchaqueSAMember |
1111 |
Concesionaria Via Expresa Sur S.A. [Member] |
Member |
|
|
gram:ConcesionariaViaExpresaSurSAMember |
1112 |
Viva GyM SA [member] |
Member |
|
|
gram:VivaGyMSAMember |
1113 |
Viva GyM S.A. and subsidiaries [member] |
Member |
|
|
gram:VivaGymAndSubsidiariesMember |
1114 |
CAM Holding S.p.A. [Member] |
Member |
|
|
gram:CAMHoldingSPAMember |
1115 |
Coasin Instalaciones Ltda [member] |
Member |
|
|
gram:CoasinInstalacionesLtdaMember |
1116 |
CAM Servicios del Peru SA [member] |
Member |
|
|
gram:CamServiciosDelPeruSaMember |
1117 |
Adexus S A [member] |
Member |
|
|
gram:AdexusSAMember |
1118 |
Generadora Arabesco S.A. [member] |
Member |
|
|
gram:GeneradoraArabescoSAMember |
1119 |
Larcomar S.A. [member] |
Member |
|
|
gram:LarcomarSAMember |
1120 |
Promotora Larcomar S.A. [member] |
Member |
|
|
gram:PromotoraLarcomarSAMember |
1121 |
Promotores Asociados de Inmobiliarias S.A. [member] |
Member |
|
|
gram:PromotoresAsociadosDeInmobiliariasSAMember |
1122 |
Negocios del Gas S.A. [member] |
Member |
|
|
gram:NegociosDelGasSAMember |
1123 |
Agenera S.A. [member] |
Member |
|
|
gram:AgeneraSAMember |
1124 |
GMD SA [member] |
Member |
|
|
gram:GmdSaMember |
1125 |
Gestion de Servicios Digitales S.A. [member] |
Member |
|
|
gram:GestionDeServiciosDigitalesSAMember |
1126 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
1127 |
Percentage of common shares directly held by Parent (%) |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
1128 |
Percentage of common shares held by Subsidiaries (%) |
Concept (Percent) |
For Period |
|
gram:PercentageOfCommonSharesHeldBySubsidiaries |
1129 |
Percentage of common shares held by the Group (%) |
Concept (Percent) |
For Period |
|
gram:PercentageOfCommonSharesHeldByGroup |
1130 |
Percentage of common shares held by non-controlling interests (%) |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
1131 |
1091 - Disclosure - Interests in Other Entities - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInterestsInOtherEntitiesAdditionalInformation |
1132 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
1133 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1134 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1135 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1136 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1137 |
Cam Brasil Multiservicos S.A. [member] |
Member |
|
|
gram:CamBrasilMultiservicosSAMember |
1138 |
TGNCA [member] |
Member |
|
|
gram:TGNCAMember |
1139 |
Types of customers [axis] |
Axis |
|
|
ifrs-full:TypesOfCustomersAxis |
1140 |
Types of customers [member] |
Member |
|
|
ifrs-full:TypesOfCustomersMember |
1141 |
Ministry Of Energy And Mining [Member] |
Member |
|
|
gram:MinistryOfEnergyAndMiningMember |
1142 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
1143 |
Percentage of shares sold by Cam Holding S.p.A. |
Concept (Percent) |
As Of |
|
gram:PercentageOfSharesSold |
1144 |
Proceeds from shares sold sold by Cam Holding S.p.A. |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
1145 |
Loss from shares sold by Cam Holding S.p.A. |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnCessationOfConsolidationOfSubsidiariesDueToChangeOfInvestmentEntityStatus |
1146 |
Cash balance |
Concept (Monetary) |
As Of |
Debit |
gram:NetOfCashReceivedForSaleOfInvestment |
1147 |
Recognized impairment loss of receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLossTradeReceivables |
1148 |
Trade accounts receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
1149 |
1092 - Disclosure - Interests in Other Entities - Summary of Group's Subsidiaries Non-controlling Interests (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInterestsInOtherEntitiesSummaryOfGroupsSubsidiariesNoncontrollingInterests |
1150 |
Disclosure of Subsidiaries Non-controlling Interests [Table] |
Table |
* |
* |
gram:DisclosureOfSubsidiariesNoncontrollingInterestsTable |
1151 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1152 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1153 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1154 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1155 |
Viva GyM S.A. and subsidiaries [member] |
Member |
|
|
gram:VivaGymAndSubsidiariesMember |
1156 |
Viva GyM SA [member] |
Member |
|
|
gram:VivaGyMSAMember |
1157 |
GyM SA and subsidiaries [member] |
Member |
|
|
gram:GymSaAndSubsidiariesMember |
1158 |
GyM S A [member] |
Member |
|
|
gram:GymSAMember |
1159 |
Norvial S.A. [member] |
Member |
|
|
gram:NorvialSAMember |
1160 |
CAM Holding S A [member] |
Member |
|
|
gram:CamHoldingsaMember |
1161 |
GMP S.A. [member] |
Member |
|
|
gram:GMPSAMember |
1162 |
GyM Ferrovias SA. [member] |
Member |
|
|
gram:GymFerroviasSaMember |
1163 |
Promotora Larcomar S.A. [member] |
Member |
|
|
gram:PromotoraLarcomarSAMember |
1164 |
Others [member] |
Member |
|
|
gram:OthersMember |
1165 |
Disclosure of Subsidiaries noncontrolling interests [Line Items] |
LineItems |
|
|
gram:DisclosureOfSubsidiariesNoncontrollingInterestsLineItems |
1166 |
Non controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
1167 |
1093 - Disclosure - Interests in Other Entities - Summarized Financial Information of Subsidiaries With Material Non-controlling Interests (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInterestsInOtherEntitiesSummarizedFinancialInformationOfSubsidiariesWithMaterialNoncontrollingInterests |
1168 |
Disclosure of summarized financial information [Table] |
Table |
* |
* |
gram:DisclosureOfSummarizedFinancialInformationTable |
1169 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1170 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1171 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1172 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1173 |
Viva GyM S.A. and subsidiaries [member] |
Member |
|
|
gram:VivaGymAndSubsidiariesMember |
1174 |
GyM SA and subsidiaries [member] |
Member |
|
|
gram:GymSaAndSubsidiariesMember |
1175 |
Norvial S.A. [member] |
Member |
|
|
gram:NorvialSAMember |
1176 |
Disclosure of summarized financial information [Line Items] |
LineItems |
|
|
gram:DisclosureOfSummarizedFinancialInformationLineItems |
1177 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1178 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1179 |
Current net assets (liabilities) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssetsLiabilities |
1180 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1181 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1182 |
Non-current net assets (liabilities) |
Concept (Monetary) |
As Of |
Debit |
gram:NoncurrentAssetsLiabilities |
1183 |
Net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
1184 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1185 |
(Loss) profit before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
1186 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1187 |
Profit (loss) for the period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1188 |
Other comprehensive Income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
1189 |
Total comprehensive Income for the period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
1190 |
Dividends paid to non-controlling interest Note (36-c) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToNoncontrollingInterests |
1191 |
Cash flows from operating activities provided by (used in), net |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
1192 |
Cash flows from investing activities provided by (used in), net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
1193 |
Cash flows from financing activities provided by (used in), net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
1194 |
(Net decrease) net increase in cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
1195 |
Cash and cash equivalent at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1196 |
Cash and cash equivalent at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1197 |
1094 - Disclosure - Interests in Other Entities - Summary of Group's Public Services Concessions (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInterestsInOtherEntitiesSummaryOfGroupsPublicServicesConcessions |
1198 |
Disclosure of detailed information about service concession arrangements [table] |
Table |
* |
* |
ifrs-full:DisclosureOfServiceConcessionArrangementsTable |
1199 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1200 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1201 |
Service concession arrangements [axis] |
Axis |
|
|
ifrs-full:ServiceConcessionArrangementsAxis |
1202 |
Service concession arrangements [member] |
Member |
|
|
ifrs-full:ServiceConcessionArrangementsMember |
1203 |
Survial S.A. [member] |
Member |
|
|
gram:SurvialSAMember |
1204 |
Concesin Canchaque S.A. [member] |
Member |
|
|
gram:ConcesinCanchaqueSAMember |
1205 |
La Chira S.A. [Member] |
Member |
|
|
gram:LaChiraSAMember |
1206 |
GyM Ferrovias SA. [member] |
Member |
|
|
gram:GymFerroviasSaMember |
1207 |
Norvial S.A. [member] |
Member |
|
|
gram:NorvialSAMember |
1208 |
Va Expresa Sur S.A. [member] |
Member |
|
|
gram:VaExpresaSurSAMember |
1209 |
Recaudo Trujillo S.A.C. [member] |
Member |
|
|
gram:RecaudoTrujilloSACMember |
1210 |
Disclosure of detailed information about service concession arrangements [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfServiceConcessionArrangementsLineItems |
1211 |
Description |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfServiceConcessionArrangement |
1212 |
Estimated investment |
Concept (Monetary) |
As Of |
Debit |
gram:ServiceConcessionArrangementEstimatedInvestment |
1213 |
Consideration |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationOfSignificantTermsOfServiceConcessionArrangementThatMayAffectAmountTimingAndCertaintyOfFutureCashFlows |
1214 |
Ordinary shares held |
Concept (Percent) |
As Of |
|
gram:ProportionOfOwnershipInterestInServiceConcessionArrangement |
1215 |
Accounting model |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationHowServiceConcessionArrangementHasBeenClassified |
1216 |
1095 - Disclosure - Interests in Other Entities - Summary of Group's Major Joint Operations (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInterestsInOtherEntitiesSummaryOfGroupsMajorJointOperations |
1217 |
Disclosure of joint operations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfJointOperationsTable |
1218 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1219 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1220 |
Joint operations [axis] |
Axis |
|
|
ifrs-full:JointOperationsAxis |
1221 |
Entity's total for joint operations [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointOperationsMember |
1222 |
Concesionaria la Chira S.A. [member] |
Member |
|
|
gram:ConcesionariaLaChiraSAMember |
1223 |
Consorcio Constructor Alto Cayma [member] |
Member |
|
|
gram:ConsorcioConstructorAltoCaymaMember |
1224 |
Consorcio Rio Pallca - Huanza [member] |
Member |
|
|
gram:ConsorcioRioPallcaHuanzaMember |
1225 |
Consorcio Alto Cayma [member] |
Member |
|
|
gram:ConsorcioAltoCaymaMember |
1226 |
Consorcio Lima Actividades Comerciales [member] |
Member |
|
|
gram:ConsorcioLimaActividadesComercialesMember |
1227 |
Consorcio Atocongo [member] |
Member |
|
|
gram:ConsorcioAtocongoMember |
1228 |
Consorcio Norte Pachacutec [member] |
Member |
|
|
gram:ConsorcioNortePachacutecMember |
1229 |
Consorcio La Chira [member] |
Member |
|
|
gram:ConsorcioLaChiraMember |
1230 |
Consorcio Ro Urubamba [member] |
Member |
|
|
gram:ConsorcioRoUrubambaMember |
1231 |
Consorcio Vial Quinua [member] |
Member |
|
|
gram:ConsorcioVialQuinuaMember |
1232 |
Consorcio Rio Mantaro [member] |
Member |
|
|
gram:ConsorcioRioMantaroMember |
1233 |
Consorcio GyM Conciviles [member] |
Member |
|
|
gram:ConsorcioGyMConcivilesMember |
1234 |
Consorcio Toromocho [member] |
Member |
|
|
gram:ConsorcioToromochoMember |
1235 |
Consorcio Construcciones y Montajes CCN [member] |
Member |
|
|
gram:ConsorcioConstruccionesMontajesCCNMember |
1236 |
Consorcio HV GyM [member] |
Member |
|
|
gram:ConsorcioHvGyMMember |
1237 |
Consorcio Stracon Motta Engil JV [member] |
Member |
|
|
gram:ConsorcioStraconMottaEngilJVMember |
1238 |
Consorcio Huacho Pativilca [member] |
Member |
|
|
gram:ConsorcioHuachoPativilcaMember |
1239 |
Consorcio Constructor Chavimochic [Member] |
Member |
|
|
gram:ConsorcioConstructorChavimochicMember |
1240 |
Consorcio Constructor Ductos del Sur [member] |
Member |
|
|
gram:ConsorcioConstructorDuctosDelSurMember |
1241 |
Consorcio Italo Peruano [member] |
Member |
|
|
gram:ConsorcioItaloPeruanoMember |
1242 |
Consorcio Menegua [member] |
Member |
|
|
gram:ConsorcioMeneguaMember |
1243 |
Consorcio Energa y Vapor [member] |
Member |
|
|
gram:ConsorcioEnergaVaporMember |
1244 |
Consorcio Ermitano [member] |
Member |
|
|
gram:ConsorcioErmitanoMember |
1245 |
Consorcio para la Atencionn y Mantenimiento de Ductos [member] |
Member |
|
|
gram:ConsorcioParaLaAtencionnMantenimientoDeDuctosMember |
1246 |
Consorcio Lima Actividades Comerciales Sur [member] |
Member |
|
|
gram:ConsorcioLimaActividadesComercialesSurMember |
1247 |
Consorcio CDEM [member] |
Member |
|
|
gram:ConsorcioCDEMMember |
1248 |
Consorcio AMDP Norte [member] |
Member |
|
|
gram:ConsorcioAMDPNorteMember |
1249 |
Consorcio Chicama Ascope [member] |
Member |
|
|
gram:ConsorcioChicamaAscopeMember |
1250 |
Consorcio TNT Vial y Vives - DSD Chile LTDA [member] |
Member |
|
|
gram:ConsorcioTNTVialVivesDSDChileLTDAMember |
1251 |
Consorcio La Gloria [member] |
Member |
|
|
gram:ConsorcioLaGloriaMember |
1252 |
Consorcio GyM Sade Skanska [member] |
Member |
|
|
gram:ConsorcioGyMSadeSkanskaMember |
1253 |
Constructora Incolur DSD Limitada [member] |
Member |
|
|
gram:ConstructoraIncolurDSDLimitadaMember |
1254 |
Consorcio Terminales [member] |
Member |
|
|
gram:ConsorcioTerminalesMember |
1255 |
Terminales del Peru [member] |
Member |
|
|
gram:TerminalesDelPeruMember |
1256 |
Consorcio Cosapi-Data - GMD S.A. [member] |
Member |
|
|
gram:ConsorcioCosapidataGMDSAMember |
1257 |
Consorcio The Louis Berger Group Inc.-GMD [member] |
Member |
|
|
gram:ConsorcioTheLouisBergerGroupIncGMDMember |
1258 |
Consorcio Procesos digitales [member] |
Member |
|
|
gram:ConsorcioProcesosDigitalesMember |
1259 |
Consorcio GMD S.A. - Indra S.A. [member] |
Member |
|
|
gram:ConsorcioGMDSAIndraSAMember |
1260 |
Consorcio Fabrica de Software [member] |
Member |
|
|
gram:ConsorcioFabricaDeSoftwareMember |
1261 |
Consorcio Gestion de Procesos Electorales (ONPE) [member] |
Member |
|
|
gram:ConsorcioGestionDeProcesosElectoralesONPEMember |
1262 |
Consorcio Lima Actividades Sur [member] |
Member |
|
|
gram:ConsorcioLimaActividadesSurMember |
1263 |
Consorcio Latino de Actividades Comerciales de Clientes Especiales [member] |
Member |
|
|
gram:ConsorcioLatinoDeActividadesComercialesDeClientesEspecialesMember |
1264 |
Consorcio Latino de Actividades Comerciales [member] |
Member |
|
|
gram:ConsorcioLatinoDeActividadesComercialesMember |
1265 |
Consorcio Gestin de Procesos Junta de Gobernadores [member] |
Member |
|
|
gram:ConsorcioGestinDeProcesosJuntaDeGobernadoresMember |
1266 |
Consorcio Soluciones Digitales [member] |
Member |
|
|
gram:ConsorcioSolucionesDigitalesMember |
1267 |
Consorcio de Gestion de la Informacin [member] |
Member |
|
|
gram:ConsorcioDeGestionDeLaInformacinMember |
1268 |
Consorcio de la Disponibilidad PKI [member] |
Member |
|
|
gram:ConsorcioDeLaDisponibilidadPKIMember |
1269 |
Consorcio Ancon-Pativilca [member] |
Member |
|
|
gram:ConsorcioAnconpativilcaMember |
1270 |
Consorcio Peruano de Conservacion [member] |
Member |
|
|
gram:ConsorcioPeruanoDeConservacionMember |
1271 |
Consorcio Manperan [member] |
Member |
|
|
gram:ConsorcioManperanMember |
1272 |
Consorcio Vial Sierra [member] |
Member |
|
|
gram:ConsorcioVialSierraMember |
1273 |
Consorcio Panorama [member] |
Member |
|
|
gram:ConsorcioPanoramaMember |
1274 |
Consorcio Mecam [member] |
Member |
|
|
gram:ConsorcioMecamMember |
1275 |
Consorcio Seringel [member] |
Member |
|
|
gram:ConsorcioSeringelMember |
1276 |
Disclosure of joint operations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfJointOperationsLineItems |
1277 |
Percentage of interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointOperation |
1278 |
1096 - Disclosure - Segment Reporting - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentReportingAdditionalInformation |
1279 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
1280 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1281 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1282 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1283 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1284 |
Foreign countries [member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
1285 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
1286 |
Percentage of revenues derived from foreign operations |
Concept (Percent) |
For Period |
|
ifrs-full:PercentageOfEntitysRevenue |
1287 |
Number of External customer that represents 10% or more of the Group's revenue |
Concept (Integer) |
For Period |
|
gram:NumberOfCustomersWithSalesRepresentingTenPercentageOrMoreOfRevenues |
1288 |
1097 - Disclosure - Segment Reporting - Disclosure of Profit before Income Tax Reconciles to EBITDA (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentReportingDisclosureOfProfitBeforeIncomeTaxReconcilesToEBITDA |
1289 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
1290 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1291 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1292 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
1293 |
(Profit) loss before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
1294 |
Financial cost, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
1295 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
1296 |
Amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
1297 |
EBITDA |
Concept (Monetary) |
For Period |
Credit |
gram:EarningsBeforeInterestTaxDepreciationAndAmortization |
1298 |
1098 - Disclosure - Segment Reporting - Disclosure of Detailed Information about EBITDA for Each Segment (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentReportingDisclosureOfDetailedInformationAboutEBITDAForEachSegment |
1299 |
Schedule of Breakdown by Operating Segments [Table] |
Table |
* |
* |
gram:ScheduleOfBreakdownByOperatingSegmentsTable |
1300 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1301 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1302 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1303 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
1304 |
Engineering and construction [member] |
Member |
|
|
gram:EngineeringAndConstructionMember |
1305 |
Infrastructure [member] |
Member |
|
|
gram:InfrastructureMember |
1306 |
Real estate [member] |
Member |
|
|
gram:RealEstate1Member |
1307 |
Technical services [member] |
Member |
|
|
gram:TechnicalServicesMember |
1308 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
1309 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
1310 |
Parent company operations [member] |
Member |
|
|
gram:ParentCompanyOperationsMember |
1311 |
Elimination of intersegment amounts [member] |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
1312 |
Schedule Of Breakdown By Operating Segments [line items] |
LineItems |
|
|
gram:ScheduleOfBreakdownByOperatingSegmentsLineItems |
1313 |
EBITDA |
Concept (Monetary) |
For Period |
Credit |
gram:EarningsBeforeInterestTaxDepreciationAndAmortization |
1314 |
1099 - Disclosure - Segment Reporting - Summary of Breakdown by Operating Segments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentReportingSummaryOfBreakdownByOperatingSegments |
1315 |
Schedule of Breakdown by Operating Segments [Table] |
Table |
* |
* |
gram:ScheduleOfBreakdownByOperatingSegmentsTable |
1316 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1317 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1318 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
1319 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
1320 |
Annual Backlog Two Thousand Seventeen [Member] |
Member |
|
|
gram:AnnualBacklogTwoThousandSeventeenMember |
1321 |
Annual Backlog Two Thousand Eighteen [Member] |
Member |
|
|
gram:AnnualBacklogTwoThousandEighteenMember |
1322 |
Annual Backlog Two Thousand Nineteen [Member] |
Member |
|
|
gram:AnnualBacklogTwoThousandNineteenMember |
1323 |
Annual Backlog Two Thousand Twenty [Member] |
Member |
|
|
gram:AnnualBacklogTwoThousandTwentyMember |
1324 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1325 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
1326 |
Engineering and construction [member] |
Member |
|
|
gram:EngineeringAndConstructionMember |
1327 |
Infrastructure [member] |
Member |
|
|
gram:InfrastructureMember |
1328 |
Real estate [member] |
Member |
|
|
gram:RealEstate1Member |
1329 |
Technical services [member] |
Member |
|
|
gram:TechnicalServicesMember |
1330 |
Elimination of intersegment amounts [member] |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
1331 |
Schedule Of Breakdown By Operating Segments [line items] |
LineItems |
|
|
gram:ScheduleOfBreakdownByOperatingSegmentsLineItems |
1332 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1333 |
1100 - Disclosure - Segment Reporting - Disclosure of Detailed Information About Operating Segments Financial Position (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentReportingDisclosureOfDetailedInformationAboutOperatingSegmentsFinancialPosition |
1334 |
Disclosure of detailed information about operating segments financial position [table] |
Table |
* |
* |
gram:DisclosureOfDetailedInformationAboutOperatingSegmentsFinancialPositionTable |
1335 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1336 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1337 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
1338 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
1339 |
Operating segments [member] |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
1340 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1341 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
1342 |
Engineering and construction [member] |
Member |
|
|
gram:EngineeringAndConstructionMember |
1343 |
Energy infrastructure [member] |
Member |
|
|
gram:EnergyInfrastructureMember |
1344 |
Toll roads infrastructure [member] |
Member |
|
|
gram:TollRoadsInfrastructureMember |
1345 |
Transportation infrastructure [member] |
Member |
|
|
gram:TransportationInfrastructureMember |
1346 |
Water treatment infrastructure [member] |
Member |
|
|
gram:WaterTreatmentInfrastructureMember |
1347 |
Real estate [member] |
Member |
|
|
gram:RealEstate1Member |
1348 |
Technical services [member] |
Member |
|
|
gram:TechnicalServicesMember |
1349 |
Parent company operations [member] |
Member |
|
|
gram:ParentCompanyOperationsMember |
1350 |
Elimination of intersegment amounts [member] |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
1351 |
Disclosure of detailed information about operating segments financial position [line items] |
LineItems |
|
|
gram:DisclosureOfDetailedInformationAboutOperatingSegmentsFinancialPositionLineItems |
1352 |
Assets.- |
Abstract |
|
|
ifrs-full:AssetsAbstract |
1353 |
Cash and cash equivalent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1354 |
Financial asset at fair value through profit or loss |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
1355 |
Trade accounts receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
1356 |
Work in progress |
Concept (Monetary) |
As Of |
Debit |
gram:CurrentUnbilledWorkInProgress |
1357 |
Accounts receivable from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
1358 |
Other accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherReceivables |
1359 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
1360 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
1361 |
Non-current assets classified as held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale |
1362 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1363 |
Long-term trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivables |
1364 |
Long-term work in progress |
Concept (Monetary) |
As Of |
Debit |
gram:NoncurrentUnbilledWorkInProgress |
1365 |
Long-term accounts receivable from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
1366 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
gram:NoncurrentPrepaidExpenses |
1367 |
Other long-term accounts receivable |
Concept (Monetary) |
As Of |
Debit |
gram:OtherLongTermAccountReceivables |
1368 |
Investments in associates and joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
1369 |
Investment property |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
1370 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1371 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1372 |
Deferred income tax asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
1373 |
Total non-currentassets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1374 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1375 |
LIABILITIES AND EQUITY |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
1376 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
1377 |
Bonds |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentNotesAndDebenturesIssuedAndCurrentPortionOfNoncurrentNotesAndDebenturesIssued |
1378 |
Trade accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
1379 |
Accounts payable to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
1380 |
Current income tax |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
1381 |
Other accounts payable |
Concept (Monetary) |
As Of |
Credit |
gram:OtherAccountsPayable |
1382 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
1383 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1384 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
1385 |
Long-term bonds |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfNoncurrentBondsIssued |
1386 |
Other long-term accounts payable |
Concept (Monetary) |
As Of |
Credit |
gram:NotesAndDebenturesIssuedNoncurrent |
1387 |
Long-term accounts payable to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToRelatedParties |
1388 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
1389 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
1390 |
Deferred income tax liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
1391 |
Total non-currentliabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1392 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1393 |
Equity attributable to controlling interest in the Company |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
1394 |
Non-controllinginterest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
1395 |
Total liabilities and equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
1396 |
1101 - Disclosure - Segment Reporting - Disclosure of Detailed Information About Operating Segment Performance (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentReportingDisclosureOfDetailedInformationAboutOperatingSegmentPerformance |
1397 |
Disclosure of detailed information about operating segment performance [table] |
Table |
* |
* |
gram:DisclosureOfDetailedInformationAboutOperatingSegmentPerformanceTable |
1398 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1399 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1400 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
1401 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
1402 |
Operating segments [member] |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
1403 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1404 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
1405 |
Engineering and construction [member] |
Member |
|
|
gram:EngineeringAndConstructionMember |
1406 |
Energy infrastructure [member] |
Member |
|
|
gram:EnergyInfrastructureMember |
1407 |
Toll roads infrastructure [member] |
Member |
|
|
gram:TollRoadsInfrastructureMember |
1408 |
Transportation infrastructure [member] |
Member |
|
|
gram:TransportationInfrastructureMember |
1409 |
Water treatment infrastructure [member] |
Member |
|
|
gram:WaterTreatmentInfrastructureMember |
1410 |
Real estate [member] |
Member |
|
|
gram:RealEstate1Member |
1411 |
Technical services [member] |
Member |
|
|
gram:TechnicalServicesMember |
1412 |
Parent company operations [member] |
Member |
|
|
gram:ParentCompanyOperationsMember |
1413 |
Elimination of intersegment amounts [member] |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
1414 |
Disclosure of detailed information about operating segment performance [Line Items] |
LineItems |
|
|
gram:DisclosureOfDetailedInformationAboutOperatingSegmentPerformanceLineItems |
1415 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1416 |
Gross profit (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
1417 |
Administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
1418 |
Other income and expenses |
Concept (Monetary) |
For Period |
Credit |
gram:OtherIncomeExpensesNet |
1419 |
Gain from the sale of investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfInvestments |
1420 |
Operating (loss) profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
1421 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
1422 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
1423 |
Share of the profit or loss in associates and joint ventures under the equity method of accounting |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
1424 |
(Loss) profit before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
1425 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1426 |
(Loss) profit from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
1427 |
Profit from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
1428 |
(Loss) profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1429 |
(Loss) profit attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
1430 |
Owners of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
1431 |
Non-controllinginterest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
1432 |
(Loss) profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1433 |
1102 - Disclosure - Segment Reporting - Disclosure of Detailed Information About Segments by Geographical Area (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentReportingDisclosureOfDetailedInformationAboutSegmentsByGeographicalArea |
1434 |
Disclosure of detailed information about segments by geographical area [table] |
Table |
* |
* |
gram:DisclosureOfDetailedInformationAboutSegmentsByGeographicalAreaTable |
1435 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1436 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1437 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1438 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1439 |
Peru (member) |
Member |
|
|
country:PE |
1440 |
Chile (member) |
Member |
|
|
country:CL |
1441 |
Colombia (member) |
Member |
|
|
country:CO |
1442 |
Panama [member] |
Member |
|
|
country:PA |
1443 |
Guyana [member] |
Member |
|
|
country:GY |
1444 |
Brasil [member] |
Member |
|
|
country:BR |
1445 |
Ecuador [member] |
Member |
|
|
country:EC |
1446 |
Bolivia (member) |
Member |
|
|
country:BO |
1447 |
Disclosure of detailed information about segments by geographical area [line items] |
LineItems |
|
|
gram:DisclosureOfDetailedInformationAboutSegmentsByGeographicalAreaLineItems |
1448 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1449 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1450 |
1103 - Disclosure - Financial Instruments - Summary of Financial Assets and Liabilities by Category (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfFinancialAssetsAndLiabilitiesByCategory |
1451 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1452 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1453 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1454 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
1455 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
1456 |
Loans and receivables, category [member] |
Member |
|
|
ifrs-full:LoansAndReceivablesCategoryMember |
1457 |
Financial assets at fair value through profit or loss, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
1458 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
1459 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
1460 |
Financial liabilities at amortised cost, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtAmortisedCostCategoryMember |
1461 |
Financial Liabilities Hedging Derivatives [Member] |
Member |
|
|
gram:FinancialLiabilitiesHedgingDerivativesMember |
1462 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1463 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1464 |
Trade accounts receivable and other accounts receivable not including advances to suppliers, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
1465 |
Work in progress |
Concept (Monetary) |
As Of |
Debit |
gram:UnbilledWorkInProgress |
1466 |
Financial assets related to concession agreements |
Concept (Monetary) |
As Of |
Debit |
gram:FinancialAssetsRelatedToConcessionAgreements |
1467 |
Accounts receivable from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
1468 |
Available-for-sale financial asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1469 |
Cash and cash equivalents (Mutual funds) |
Concept (Monetary) |
As Of |
Debit |
gram:CashAndCashEquivalentsOnMutualFunds |
1470 |
Other financial asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherFinancialAssets |
1471 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
1472 |
Other financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherFinancialLiabilities |
1473 |
Finance leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinanceLeaseLiabilities |
1474 |
Bonds |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BondsIssued |
1475 |
Trade and other accounts payable (excluding non-financial liabilities) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayables |
1476 |
Accounts payable to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
1477 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1478 |
1104 - Disclosure - Financial Instruments - Summary of Credit Quality of Financial Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfCreditQualityOfFinancialAssets |
1479 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
1480 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1481 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1482 |
Impairment of financial assets [axis] |
Axis |
|
|
ifrs-full:ImpairmentOfFinancialAssetsAxis |
1483 |
Entity's total for impairment of financial assets [member] |
Member |
|
|
ifrs-full:EntitysTotalForImpairmentOfFinancialAssetsMember |
1484 |
Financial assets neither past due nor impaired [member] |
Member |
|
|
ifrs-full:FinancialAssetsNeitherPastDueNorImpairedMember |
1485 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1486 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1487 |
Banco de Crdito del Per [Member] |
Member |
|
|
gram:BancoDeCrditoDelPerMember |
1488 |
Banco Continental [member] |
Member |
|
|
gram:BancoContinentalMember |
1489 |
Banco Scotiabank [Member] |
Member |
|
|
gram:BancoScotiabankMember |
1490 |
Citibank [Member] |
Member |
|
|
gram:CitibankMember |
1491 |
Banco de la Nacion [Member] |
Member |
|
|
gram:BancoDeLaNacionMember |
1492 |
Banco Santander-Peru [member] |
Member |
|
|
gram:BancoSantanderPeruMember |
1493 |
Banco Interbank [Member] |
Member |
|
|
gram:BancoInterbankMember |
1494 |
Banco de Chile [Member] |
Member |
|
|
gram:BancoDeChileMember |
1495 |
Banco Interamericano de Finanzas [member] |
Member |
|
|
gram:BancoInteramericanoDeFinanzasMember |
1496 |
Banco Bogota [member] |
Member |
|
|
gram:BancoBogotaMember |
1497 |
Larrain Vial de Chile [member] |
Member |
|
|
gram:LarrainVialDeChileMember |
1498 |
Banco GNB [member] |
Member |
|
|
gram:BancoGNBMember |
1499 |
Banco Santander Chile [member] |
Member |
|
|
gram:BancoSantanderChileMember |
1500 |
Scotiabank chile S A [member] |
Member |
|
|
gram:ScotiabankChileMember |
1501 |
Banco de Crdito e Inversiones-Chile [member] |
Member |
|
|
gram:BancoDeCrditoInversionesChileMember |
1502 |
Banco Scotiabank de Guyana [member] |
Member |
|
|
gram:BancoScotiabankDeGuyanaMember |
1503 |
Others [member] |
Member |
|
|
gram:OthersMember |
1504 |
External credit grades [axis] |
Axis |
|
|
ifrs-full:ExternalCreditGradesAxis |
1505 |
Entity's total for external credit grades [member] |
Member |
|
|
ifrs-full:EntitysTotalForExternalCreditGradesMember |
1506 |
A + [member] |
Member |
|
|
gram:APlusMember |
1507 |
A- [member] |
Member |
|
|
gram:AMember |
1508 |
AAA [Member] |
Member |
|
|
gram:AaaMember |
1509 |
AA + [member] |
Member |
|
|
gram:AAPlusMember |
1510 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
1511 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1512 |
1105 - Disclosure - Financial Instruments - Summary of Credit Quality of Customers (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfCreditQualityOfCustomers |
1513 |
Disclosure of internal credit grades [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInternalCreditExposuresTable |
1514 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1515 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1516 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1517 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1518 |
Trade receivables [member] |
Member |
|
|
ifrs-full:TradeReceivablesMember |
1519 |
Receivable from related parties [member] |
Member |
|
|
gram:ReceivablesFromRelatedPartiesMember |
1520 |
Internal credit grades [axis] |
Axis |
|
|
ifrs-full:InternalCreditGradesAxis |
1521 |
Entity's total for internal credit grades [member] |
Member |
|
|
ifrs-full:EntitysTotalForInternalCreditGradesMember |
1522 |
New customers/related parties (less than 6 months) [member] |
Member |
|
|
gram:CreditQualityOneMember |
1523 |
Existing customers/related parties (with more than 6 months of trade relationship) with no previous default history [member] |
Member |
|
|
gram:CreditQualityTwoMember |
1524 |
Existing customers/related parties (with more than 6 months of trade relationship) with previous default history [member] |
Member |
|
|
gram:CreditQualityThreeMember |
1525 |
Disclosure of internal credit grades [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInternalCreditExposuresLineItems |
1526 |
Credit exposure |
Concept (Monetary) |
As Of |
|
ifrs-full:CreditExposure |
1527 |
1106 - Disclosure - Cash and Cash Equivalent- Summary of Cash and Cash Equivalents (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCashAndCashEquivalentSummaryOfCashAndCashEquivalents |
1528 |
Disclosure Of Cash And Cash Equivalents [Table] |
Table |
* |
* |
gram:DisclosureOfCashAndCashEquivalentsTable |
1529 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1530 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1531 |
Disclosure of cash and cash equivalents [line items] |
LineItems |
|
|
gram:DisclosureOfCashAndCashEquivalentsLineItems |
1532 |
Cash on hand |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashOnHand |
1533 |
In-transit remittances |
Concept (Monetary) |
As Of |
Credit |
gram:RemittancesInTransit |
1534 |
Bank accounts |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BalancesWithBanks |
1535 |
Time deposits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BalancesOnTermDepositsFromCustomers |
1536 |
Mutual funds |
Concept (Monetary) |
As Of |
Debit |
gram:MutualFunds |
1537 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1538 |
1107 - Disclosure - Cash and Cash Equivalents - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCashAndCashEquivalentsAdditionalInformation |
1539 |
Disclosure Of Cash And Cash Equivalents [Table] |
Table |
* |
* |
gram:DisclosureOfCashAndCashEquivalentsTable |
1540 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1541 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1542 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1543 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1544 |
GyM Ferrovias S.A. [Member] |
Member |
|
|
gram:GymFerroviasMember |
1545 |
GyM S A [member] |
Member |
|
|
gram:GymSAMember |
1546 |
Viva GyM SA [member] |
Member |
|
|
gram:VivaGyMSAMember |
1547 |
CONCARSA [member] |
Member |
|
|
gram:ConcarSaMember |
1548 |
Concesin Canchaque S.A.C. [member] |
Member |
|
|
gram:ConcesinCanchaqueSACMember |
1549 |
GMP S.A. [member] |
Member |
|
|
gram:GMPSAMember |
1550 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1551 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1552 |
Minimum [Member] |
Member |
|
|
us-gaap:MinimumMember |
1553 |
Maximum [Member] |
Member |
|
|
us-gaap:MaximumMember |
1554 |
Disclosure of cash and cash equivalents [line items] |
LineItems |
|
|
gram:DisclosureOfCashAndCashEquivalentsLineItems |
1555 |
Short term deposits from subsidiaries |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
1556 |
Interest rate |
Concept (Percent) |
For Period |
|
gram:InterestRate |
1557 |
1108 - Disclosure - Cash and Cash Equivalent- Summary of Reconcile to the Amount of Cash Shown in the Statement of Cash Flow (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCashAndCashEquivalentSummaryOfReconcileToTheAmountOfCashShownInTheStatementOfCashFlow |
1558 |
Disclosure Of Cash And Cash Equivalents [Table] |
Table |
* |
* |
gram:DisclosureOfCashAndCashEquivalentsTable |
1559 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1560 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1561 |
Disclosure of cash and cash equivalents [line items] |
LineItems |
|
|
gram:DisclosureOfCashAndCashEquivalentsLineItems |
1562 |
Cash and cash equivalent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1563 |
Bank overdrafts (Note 19) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BankOverdraftsClassifiedAsCashEquivalents |
1564 |
Balances of the statement of cash flows |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition |
1565 |
1109 - Disclosure - Other Financial Assets - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherFinancialAssetsAdditionalInformation |
1566 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
1567 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1568 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1569 |
Investment Holding [Axis] |
Axis |
|
|
invest:InvestmentHoldingAxis |
1570 |
Investment Holding [Domain] |
Member |
|
|
invest:InvestmentHoldingDomain |
1571 |
Transportadora de Gas del Peru S.A [member] |
Member |
|
|
gram:TransportadoraDeGasDelPeruMember |
1572 |
Valuation techniques used in fair value measurement [axis] |
Axis |
|
|
ifrs-full:ValuationTechniquesUsedInFairValueMeasurementAxis |
1573 |
Valuation techniques [member] |
Member |
|
|
ifrs-full:ValuationTechniquesMember |
1574 |
Discounted cash flow [member] |
Member |
|
|
ifrs-full:DiscountedCashFlowMember |
1575 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
1576 |
Percentage of ownership interest sold |
Concept (Percent) |
As Of |
|
gram:PercentageOfOwnershipInterest |
1577 |
Proceeds from sale of investment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets |
1578 |
Gain on sale of investment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnAvailableforsaleFinancialAssets |
1579 |
Available-for-sale financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
1580 |
Cumulative amount of fair values at the date of sale as recognized in statement of other comprehensive income transfered to profits before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax |
1581 |
Cumulative amount of fair values at the date of sale as recognized in statement of other comprehensive income transfered to profits net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax |
1582 |
Cumulative amount of fair values at the date of sale as recognized in statement of other comprehensive income transfered to profits, tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome |
1583 |
Dividends received from investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromDividends |
1584 |
Discounted cash flows period |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationOfPeriodOverWhichManagementHasProjectedCashFlows |
1585 |
Discount rate used for discounted cash flows |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
1586 |
Percent of ownership interest |
Concept (Percent) |
For Period |
|
gram:PercentageOfOwnershipInterestHeldBeforeTransaction |
1587 |
1110 - Disclosure - Trade Accounts Receivable, Net - Summary of Trade Accounts Receivables (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeAccountsReceivableNetSummaryOfTradeAccountsReceivables |
1588 |
Disclosure of Accounts receivable [Table] |
Table |
* |
* |
gram:DisclosureOfAccountsReceivableTable |
1589 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1590 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1591 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1592 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1593 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1594 |
Accumulated impairment [member] |
Member |
|
|
ifrs-full:AccumulatedImpairmentMember |
1595 |
Disclosure Of Accounts Receivable [line items] |
LineItems |
|
|
gram:DisclosureOfAccountsReceivableLineItems |
1596 |
Invoices receivable |
Concept (Monetary) |
As Of |
Debit |
gram:InvoicesReceivables |
1597 |
Collection rights |
Concept (Monetary) |
As Of |
Debit |
gram:CollectionRightsReceivables |
1598 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
1599 |
Invoices receivable receivable |
Concept (Monetary) |
As Of |
Debit |
gram:InvoicesReceivablesNoncurrent |
1600 |
Collection rights |
Concept (Monetary) |
As Of |
Debit |
gram:CollectionRightsReceivablesNoncurrent |
1601 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentTradeReceivables |
1602 |
1111 - Disclosure - Trade Accounts Receivable, Net - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeAccountsReceivableNetAdditionalInformation |
1603 |
Disclosure of Accounts receivable [Table] |
Table |
* |
* |
gram:DisclosureOfAccountsReceivableTable |
1604 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1605 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1606 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1607 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1608 |
At fair value [member] |
Member |
|
|
ifrs-full:AtFairValueMember |
1609 |
Major customers [axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
1610 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
1611 |
CAM Holding S.p.A. [Member] |
Member |
|
|
gram:CAMHoldingSPAMember |
1612 |
GyM Ferrovias SA. [member] |
Member |
|
|
gram:GymFerroviasSaMember |
1613 |
GMD SA [member] |
Member |
|
|
gram:GmdSaMember |
1614 |
GMI SA [member] |
Member |
|
|
gram:GmiSaMember |
1615 |
CONCARSA [member] |
Member |
|
|
gram:ConcarSaMember |
1616 |
Survial [member] |
Member |
|
|
gram:SurvialMember |
1617 |
CAM Servicios del Peru SA [member] |
Member |
|
|
gram:CamServiciosDelPeruSaMember |
1618 |
Impairment of financial assets [axis] |
Axis |
|
|
ifrs-full:ImpairmentOfFinancialAssetsAxis |
1619 |
Entity's total for impairment of financial assets [member] |
Member |
|
|
ifrs-full:EntitysTotalForImpairmentOfFinancialAssetsMember |
1620 |
Financial assets neither past due nor impaired [member] |
Member |
|
|
ifrs-full:FinancialAssetsNeitherPastDueNorImpairedMember |
1621 |
Financial assets impaired [member] |
Member |
|
|
ifrs-full:FinancialAssetsImpairedMember |
1622 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1623 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1624 |
Maturity Greater Than Thirty One Days [member] |
Member |
|
|
gram:MaturityGreaterThanThirtyOneDaysMember |
1625 |
Disclosure Of Accounts Receivable [line items] |
LineItems |
|
|
gram:DisclosureOfAccountsReceivableLineItems |
1626 |
Non current receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivables |
1627 |
Discount rate under discounted cash flows method |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
1628 |
Collection rights |
Concept (Monetary) |
As Of |
Debit |
gram:CollectionRightsReceivables |
1629 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
1630 |
1112 - Disclosure - Trade Accounts Receivable, Net - Summary of Aging of Trade Accounts Receivable (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeAccountsReceivableNetSummaryOfAgingOfTradeAccountsReceivable |
1631 |
Disclosure of financial assets that are either past due or impaired [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedTable |
1632 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1633 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1634 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1635 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1636 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1637 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
1638 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
1639 |
Current [member] |
Member |
|
|
ifrs-full:CurrentMember |
1640 |
Not later than one month [member] |
Member |
|
|
ifrs-full:NotLaterThanOneMonthMember |
1641 |
Later than one month and not later than six months [member] |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanSixMonthsMember |
1642 |
Later than six months and not later than one year [member] |
Member |
|
|
ifrs-full:LaterThanSixMonthsAndNotLaterThanOneYearMember |
1643 |
Later than one year [member] |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
1644 |
Disclosure of financial assets that are either past due or impaired [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedLineItems |
1645 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
1646 |
1113 - Disclosure - Work in Progress, Net - Summary of Unbilled Work in Progress (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureWorkInProgressNetSummaryOfUnbilledWorkInProgress |
1647 |
Disclosure Of Unbilled Work In Progress [Table] |
Table |
* |
* |
gram:DisclosureOfUnbilledWorkInProgressTable |
1648 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1649 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1650 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
1651 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
1652 |
Current [member] |
Member |
|
|
ifrs-full:CurrentMember |
1653 |
Non current [member] |
Member |
|
|
gram:NonCurrentMember |
1654 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1655 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1656 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1657 |
Accumulated impairment [member] |
Member |
|
|
ifrs-full:AccumulatedImpairmentMember |
1658 |
Disclosure Of Unbilled Work In Progress [Line items] |
LineItems |
|
|
gram:DisclosureOfUnbilledWorkInProgressLineItems |
1659 |
Unbilled rights receivable |
Concept (Monetary) |
As Of |
Debit |
gram:UnbilledRightsReceivable |
1660 |
Rights for concessions in progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ConstructionInProgress |
1661 |
Cost of work in progress |
Concept (Monetary) |
As Of |
Debit |
gram:CostOfSalesWorkInProgress |
1662 |
Unbilled work in progress |
Concept (Monetary) |
As Of |
Debit |
gram:UnbilledWorkInProgress |
1663 |
1114 - Disclosure - Work in Progress, Net - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureWorkInProgressNetAdditionalInformation |
1664 |
Disclosure Of Unbilled Work In Progress [Table] |
Table |
* |
* |
gram:DisclosureOfUnbilledWorkInProgressTable |
1665 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1666 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1667 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1668 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1669 |
GyM S A [member] |
Member |
|
|
gram:GymSAMember |
1670 |
Disclosure Of Unbilled Work In Progress [Line items] |
LineItems |
|
|
gram:DisclosureOfUnbilledWorkInProgressLineItems |
1671 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
1672 |
Advances received from customers |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AdvancesReceivedForContractsInProgress |
1673 |
1115 - Disclosure - Transactions with Related Parties and Joint Operators - Disclosure of Transactions Between Related Parties (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTransactionsWithRelatedPartiesAndJointOperatorsDisclosureOfTransactionsBetweenRelatedParties |
1674 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1675 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1676 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1677 |
Joint operations [axis] |
Axis |
|
|
ifrs-full:JointOperationsAxis |
1678 |
Entity's total for joint operations [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointOperationsMember |
1679 |
Joint operations [member] |
Member |
|
|
ifrs-full:JointOperationsMember |
1680 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1681 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1682 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
1683 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1684 |
Revenue from sales of goods and services |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions |
1685 |
Purchase of goods and services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchasesOfPropertyAndOtherAssetsRelatedPartyTransactions |
1686 |
1116 - Disclosure - Transactions with Related Parties and Joint Operators - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTransactionsWithRelatedPartiesAndJointOperatorsAdditionalInformation |
1687 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1688 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1689 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1690 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1691 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1692 |
Related parties [member] |
Member |
|
|
ifrs-full:RelatedPartiesMember |
1693 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1694 |
Key management personnel compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
1695 |
Accounts receivable from related parties maturity periods |
Concept (xbrli:durationItemType) |
For Period |
|
gram:AmountsReceivableRelatedPartyTransactionsMaturityPeriod |
1696 |
Impairment loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
1697 |
Long-term accounts receivable from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
1698 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
1699 |
Discounted Value |
Concept (Monetary) |
For Period |
Debit |
gram:DiscountAllowed |
1700 |
Collection rights, related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OutstandingCommitmentsMadeByEntityRelatedPartyTransactions |
1701 |
Accounts payable from related parties maturity periods |
Concept (xbrli:durationItemType) |
For Period |
|
gram:AmountsPayableRelatedPartyTransactionsMaturityPeriod |
1702 |
1117 - Disclosure - Transactions With Related Parties and Joint Operators - Summary of Sale Purchase of Goods Services (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTransactionsWithRelatedPartiesAndJointOperatorsSummaryOfSalePurchaseOfGoodsServices |
1703 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1704 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1705 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1706 |
Joint operations [axis] |
Axis |
|
|
ifrs-full:JointOperationsAxis |
1707 |
Entity's total for joint operations [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointOperationsMember |
1708 |
Gaseoducto Sur Peruano SA [member] |
Member |
|
|
gram:GaseoductoSurPeruanoSAMember |
1709 |
Consorcio Constructor Ductos del Sur [member] |
Member |
|
|
gram:ConsorcioConstructorDuctosDelSurMember |
1710 |
Ferrovias Participaciones [member] |
Member |
|
|
gram:FerroviasParticipacionesMember |
1711 |
Ferrovias Argentina [member] |
Member |
|
|
gram:FerroviasArgentinaMember |
1712 |
Arturo Serna [Member] |
Member |
|
|
gram:ArturoSernaMember |
1713 |
Consorcio GyM Conciviles [member] |
Member |
|
|
gram:ConsorcioGyMConcivilesMember |
1714 |
Consorcio Rio Urubamba [member] |
Member |
|
|
gram:ConsorcioRioUrubambaMember |
1715 |
Consorcio Peruano de Conservacion [member] |
Member |
|
|
gram:ConsorcioPeruanoDeConservacionMember |
1716 |
Consorcio Vial Quinua [member] |
Member |
|
|
gram:ConsorcioVialQuinuaMember |
1717 |
Consorcio Italo Peruano [member] |
Member |
|
|
gram:ConsorcioItaloPeruanoMember |
1718 |
Consorcio La Gloria [member] |
Member |
|
|
gram:ConsorcioLaGloriaMember |
1719 |
Terminales del Peru [member] |
Member |
|
|
gram:TerminalesDelPeruMember |
1720 |
Consorcio Rio Mantaro [member] |
Member |
|
|
gram:ConsorcioRioMantaroMember |
1721 |
Consorcio Vial Sierra [member] |
Member |
|
|
gram:ConsorcioVialSierraMember |
1722 |
Consorcio Constructor Chavimochic [Member] |
Member |
|
|
gram:ConsorcioConstructorChavimochicMember |
1723 |
Consorcio Energia Y Vapor [member] |
Member |
|
|
gram:ConsorcioEnergiaYVaporMember |
1724 |
Consorcio Ermitano [member] |
Member |
|
|
gram:ConsorcioErmitanoMember |
1725 |
Consorcio Menegua [member] |
Member |
|
|
gram:ConsorcioMeneguaMember |
1726 |
Consorcio para la Atencion y Mantenimiento de Ductos [member] |
Member |
|
|
gram:ConsorcioParaLaAtencionYMantenimientoDeDuctosMember |
1727 |
Consorcio Huacho Pativilca [member] |
Member |
|
|
gram:ConsorcioHuachoPativilcaMember |
1728 |
Other minors [member] |
Member |
|
|
gram:OtherMinorsMember |
1729 |
Joint operations [member] |
Member |
|
|
ifrs-full:JointOperationsMember |
1730 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1731 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1732 |
Gaseoducto Sur Peruano SA [member] |
Member |
|
|
gram:GaseoductoSurPeruanoSAMember |
1733 |
Peru Piping Spools SAC [Member] |
Member |
|
|
gram:PeruPipingSpoolsSACMember |
1734 |
Arturo Serna [Member] |
Member |
|
|
gram:ArturoSernaMember |
1735 |
Other related parties [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
1736 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1737 |
Accounts receivable from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
1738 |
Accounts payable to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
1739 |
Long-term accounts receivable from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
1740 |
Long-term accounts payable to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToRelatedParties |
1741 |
1118 - Disclosure - Other Accounts Receivable - Schedule of Other Accounts Receivable (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherAccountsReceivableScheduleOfOtherAccountsReceivable |
1742 |
Other Accounts Receivable [Table] |
Table |
* |
* |
gram:OtherAccountsReceivableTable |
1743 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1744 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1745 |
Others [member] |
Member |
|
|
gram:OthersMember |
1746 |
Petroleos Del Peru S. A. Petroperu S.A. [Member] |
Member |
|
|
gram:PetroleosDelPeruSAPetroperuSAMember |
1747 |
SUNAT [member] |
Member |
|
|
gram:SUNATMember |
1748 |
Other Accounts Receivable [Line Items] |
LineItems |
|
|
gram:OtherAccountsReceivableLineItems |
1749 |
Current |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentReceivablesAbstract |
1750 |
Advances to suppliers (a) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAdvancesToSuppliers |
1751 |
Income tax on-accountpayments (b) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax |
1752 |
Fiscal credit (c) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentValueAddedTaxReceivables |
1753 |
Guarantee deposits (d) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsNotClassifiedAsCashEquivalents |
1754 |
Claims to third parties |
Concept (Monetary) |
As Of |
Debit |
gram:ClaimsToThirdPartiesCurrent |
1755 |
Restricted Fund |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentRestrictedCashAndCashEquivalents |
1756 |
Temporary tax on net assets |
Concept (Monetary) |
As Of |
Debit |
gram:TemporaryTaxOnNetAssetsCurrent |
1757 |
Taxes receivable |
Concept (Monetary) |
As Of |
Debit |
gram:CurrentTaxesReceivable |
1758 |
Claims to SUNAT (pre-paidtaxes) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
1759 |
Rental and sale of equipment |
Concept (Monetary) |
As Of |
Debit |
gram:CurrentReceivablesFromRentalAndSaleOfProperties |
1760 |
Receivables from personnel |
Concept (Monetary) |
As Of |
Debit |
gram:CurrentReceivablesFromPersonnel |
1761 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
1762 |
Total |
Concept (Monetary) |
As Of |
Debit |
gram:AccountsReceivableTradeCurrent |
1763 |
Non-current |
Abstract |
|
|
ifrs-full:NoncurrentReceivablesAbstract |
1764 |
Advances to suppliers |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentPrepayments |
1765 |
Income tax on-account payments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax |
1766 |
Fiscal credit |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentValueAddedTaxReceivables |
1767 |
Guarantee deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LongtermDeposits |
1768 |
Claims to third parties |
Concept (Monetary) |
As Of |
Credit |
gram:ClaimsToThirdPartiesNonCurrent |
1769 |
Restricted Fund |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents |
1770 |
Temporary tax on net assets |
Concept (Monetary) |
As Of |
Debit |
gram:TemporaryTaxOnNetAssetsNonCurrent |
1771 |
Taxes receivable |
Concept (Monetary) |
As Of |
Debit |
gram:NonCurrentTaxesReceivable |
1772 |
Claims to SUNAT (pre-paidtaxes) |
Concept (Monetary) |
As Of |
Debit |
gram:NoncurrentPrepaidExpenses |
1773 |
Rental and sale of equipment |
Concept (Monetary) |
As Of |
Debit |
gram:NonCurrentReceivablesFromRentalAndSaleOfProperties |
1774 |
Receivables from personnel |
Concept (Monetary) |
As Of |
Debit |
gram:NonCurrentReceivablesFromPersonnel |
1775 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
1776 |
Total |
Concept (Monetary) |
As Of |
Debit |
gram:AccountsReceivableTradeNonCurrent |
1777 |
1119 - Disclosure - Other Accounts Receivable - Additional Information (Details) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherAccountsReceivableAdditionalInformationDetails |
1778 |
Other Accounts Receivable [Table] |
Table |
* |
* |
gram:OtherAccountsReceivableTable |
1779 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1780 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1781 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1782 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1783 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1784 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1785 |
Other Accounts Receivable [Line Items] |
LineItems |
|
|
gram:OtherAccountsReceivableLineItems |
1786 |
Other non-current accounts receivable maturity period |
Concept (xbrli:durationItemType) |
For Period |
|
gram:OtherNoncurrentAccountsReceivableMaturityPeriod |
1787 |
1120 - Disclosure - Other Accounts Receivable - Schedule of Other Accounts Receivable (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherAccountsReceivableScheduleOfOtherAccountsReceivableParenthetical |
1788 |
Other Accounts Receivable [Table] |
Table |
* |
* |
gram:OtherAccountsReceivableTable |
1789 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1790 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1791 |
GyM Ferrovias S.A. [Member] |
Member |
|
|
gram:GymFerroviasMember |
1792 |
GyM S A [member] |
Member |
|
|
gram:GymSAMember |
1793 |
GMP S.A. [member] |
Member |
|
|
gram:GMPSAMember |
1794 |
CAM Holding S.p.A. [Member] |
Member |
|
|
gram:CAMHoldingSPAMember |
1795 |
Viva GyM SA [member] |
Member |
|
|
gram:VivaGyMSAMember |
1796 |
Grana Y Montero S.A.A. [Member] |
Member |
|
|
gram:GranaYMonteroSAAMember |
1797 |
GMI SA [member] |
Member |
|
|
gram:GmiSaMember |
1798 |
GMD SA [member] |
Member |
|
|
gram:GmdSaMember |
1799 |
Norvial S.A. [member] |
Member |
|
|
gram:NorvialSAMember |
1800 |
Negocias del Gas S.A. [Member] |
Member |
|
|
gram:NegociasDelGasSAMember |
1801 |
La Chira S.A. [Member] |
Member |
|
|
gram:LaChiraSAMember |
1802 |
Concesionaria Via Expresa Sur S.A. [Member] |
Member |
|
|
gram:ConcesionariaViaExpresaSurSAMember |
1803 |
Concesionaria La Chira [member] |
Member |
|
|
gram:ConcesionariaLaChiraMember |
1804 |
Concesionaria Via Expresa Sur S.A. [member] |
Member |
|
|
gram:ConcesionariaViaExpresaSurMember |
1805 |
Other Accounts Receivable [Line Items] |
LineItems |
|
|
gram:OtherAccountsReceivableLineItems |
1806 |
Advances to suppliers |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAdvancesToSuppliers |
1807 |
Income tax on-account payments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax |
1808 |
Fiscal credit |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentValueAddedTaxReceivables |
1809 |
1121 - Disclosure - Inventories - Schedule of Inventories of Work In Progress (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInventoriesScheduleOfInventoriesOfWorkInProgress |
1810 |
Disclosure of inventories [table] |
Table |
* |
* |
gram:DisclosureOfInventoriesTable |
1811 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1812 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1813 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1814 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1815 |
Klimt [member] |
Member |
|
|
gram:KlimtMember |
1816 |
Los Parques de Comas [Member] |
Member |
|
|
gram:LosParquesDeComasMember |
1817 |
Los Parques de Callao [Member] |
Member |
|
|
gram:LosParquesDeCallaoMember |
1818 |
Real 2 [member] |
Member |
|
|
gram:RealTwoMember |
1819 |
Villa el Salvador [member] |
Member |
|
|
gram:VillaElSalvadorMember |
1820 |
Others [member] |
Member |
|
|
gram:OthersMember |
1821 |
Disclosure of inventories [line items] |
LineItems |
|
|
gram:DisclosureOfInventoriesLineItems |
1822 |
Land |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Land |
1823 |
Work in progress - Real estate |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentPropertyUnderConstructionOrDevelopment |
1824 |
Finished properties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentPropertyCompleted |
1825 |
Construction material |
Concept (Monetary) |
As Of |
Debit |
gram:ConstructionMaterial |
1826 |
Merchandise and supplies |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentRawMaterialsAndCurrentProductionSupplies |
1827 |
Inventories Gross, Total |
Concept (Monetary) |
As Of |
Debit |
gram:InventoriesGross |
1828 |
Impairment of inventories (Note 5.1-f) |
Concept (Monetary) |
For Period |
|
ifrs-full:InventoryWritedown2011 |
1829 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
1830 |
Work in progress-Real estate |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentPropertyUnderConstructionOrDevelopment |
1831 |
1122 - Disclosure - Inventories - Schedule of Inventories of Land (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInventoriesScheduleOfInventoriesOfLand |
1832 |
Disclosure of inventories [table] |
Table |
* |
* |
gram:DisclosureOfInventoriesTable |
1833 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1834 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1835 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1836 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1837 |
Lurin [member] |
Member |
|
|
gram:LurinMember |
1838 |
Ancon [member] |
Member |
|
|
gram:AnconMember |
1839 |
Huancayo [member] |
Member |
|
|
gram:HuancayoMember |
1840 |
Miraflores [member] |
Member |
|
|
gram:MirafloresMember |
1841 |
San Miguel [member] |
Member |
|
|
gram:SanMiguelMember |
1842 |
San Isidro [member] |
Member |
|
|
gram:SanIsidroMember |
1843 |
Nuevo Chimbote [member] |
Member |
|
|
gram:NuevoChimboteMember |
1844 |
Canta callao [member] |
Member |
|
|
gram:CantacallaoMember |
1845 |
Others [member] |
Member |
|
|
gram:OthersMember |
1846 |
Disclosure of inventories [line items] |
LineItems |
|
|
gram:DisclosureOfInventoriesLineItems |
1847 |
Land |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Land |
1848 |
1123 - Disclosure - Inventories - Schedule of Inventories of Land (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInventoriesScheduleOfInventoriesOfLandParenthetical |
1849 |
Disclosure of inventories [table] |
Table |
* |
* |
gram:DisclosureOfInventoriesTable |
1850 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1851 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1852 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1853 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1854 |
Urbi Propiedades SA [member] |
Member |
|
|
gram:UrbiPropiedadesSaMember |
1855 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1856 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1857 |
Lurin [member] |
Member |
|
|
gram:LurinMember |
1858 |
Ancon [member] |
Member |
|
|
gram:AnconMember |
1859 |
Chimbote [Member] |
Member |
|
|
gram:ChimboteMember |
1860 |
Huancayo [member] |
Member |
|
|
gram:HuancayoMember |
1861 |
San Miguel [member] |
Member |
|
|
gram:SanMiguelMember |
1862 |
San Isidro [member] |
Member |
|
|
gram:SanIsidroMember |
1863 |
Larrainvial Colliers [member] |
Member |
|
|
gram:LarrainvialColliersMember |
1864 |
Disclosure of inventories [line items] |
LineItems |
|
|
gram:DisclosureOfInventoriesLineItems |
1865 |
Area of land for industrial development and public housing |
Concept (num:areaItemType) |
For Period |
|
gram:AreaOfLandForIndustrialDevelopmentAndPublicHousing |
1866 |
Sale of property, amount |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SalesOfPropertyAndOtherAssetsRelatedPartyTransactions |
1867 |
Area of land for building family |
Concept (num:areaItemType) |
For Period |
|
gram:AreaOfLandForHousingFamily |
1868 |
Number of apartments in building |
Concept (Integer) |
For Period |
|
gram:NumberOfApartmentsInBuilding |
1869 |
Number of parking lots |
Concept (Integer) |
For Period |
|
gram:NumberOfParkingLotsDelivered |
1870 |
Area of land sold |
Concept (num:areaItemType) |
For Period |
|
gram:AreaOfLandSoldToRealEstateInvestmentFund |
1871 |
Real estate investment fund sold |
Concept (Monetary) |
As Of |
Debit |
gram:InvestmentPropertySellingPrice |
1872 |
Number of parking spaces |
Concept (Integer) |
For Period |
|
gram:NumberOfParkingSpaces |
1873 |
Number of real estate unit |
Concept (Integer) |
For Period |
|
gram:NumberOfRealEstateUnits |
1874 |
Area of land for development of social housing project |
Concept (num:areaItemType) |
For Period |
|
gram:AreaOfLandForDevelopmentOfSocialHousingProject |
1875 |
Area of land for development of social housing project |
Concept (num:areaItemType) |
For Period |
|
gram:AreaOfLandForDevelopmentOfLandSaleProject |
1876 |
1124 - Disclosure - Inventories - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInventoriesAdditionalInformation |
1877 |
Disclosure of inventories [table] |
Table |
* |
* |
gram:DisclosureOfInventoriesTable |
1878 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1879 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1880 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1881 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1882 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1883 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1884 |
Disclosure of inventories [line items] |
LineItems |
|
|
gram:DisclosureOfInventoriesLineItems |
1885 |
Capitalised financing cost |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsCapitalised |
1886 |
Interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1887 |
1125 - Disclosure - Inventories - Schedule of Inventories of Finished Properties (Details) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInventoriesScheduleOfInventoriesOfFinishedPropertiesDetails |
1888 |
Disclosure of inventories [table] |
Table |
* |
* |
gram:DisclosureOfInventoriesTable |
1889 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1890 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1891 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1892 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1893 |
El Rancho [Member] |
Member |
|
|
gram:ElRanchoMember |
1894 |
Panorama [Member] |
Member |
|
|
gram:PanoramaMember |
1895 |
Los Parques de San Martin de Porres [Member] |
Member |
|
|
gram:LosParquesDeSanMartinDePorresMember |
1896 |
Los Parques de Callao [Member] |
Member |
|
|
gram:LosParquesDeCallaoMember |
1897 |
Rivera Navarrete[Member] |
Member |
|
|
gram:RiveraNavarreteMember |
1898 |
Los Parques de Carabayllo Second Phase [Member] |
Member |
|
|
gram:LosParquesDeCarabaylloSecondPhaseMember |
1899 |
Los Parques de Comas [Member] |
Member |
|
|
gram:LosParquesDeComasMember |
1900 |
Los Parques de Villa El Salvador Second [Member] |
Member |
|
|
gram:LosParquesDeVillaElSalvadorSecondMember |
1901 |
Klimt [member] |
Member |
|
|
gram:KlimtMember |
1902 |
Real 2 [member] |
Member |
|
|
gram:RealTwoMember |
1903 |
Others [member] |
Member |
|
|
gram:OthersMember |
1904 |
Disclosure of inventories [line items] |
LineItems |
|
|
gram:DisclosureOfInventoriesLineItems |
1905 |
Finished properties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentPropertyCompleted |
1906 |
1126 - Disclosure - Inventories - Additional Information (Details) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInventoriesAdditionalInformationDetails |
1907 |
Disclosure of inventories [table] |
Table |
* |
* |
gram:DisclosureOfInventoriesTable |
1908 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1909 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1910 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1911 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1912 |
Stracon GyM member] |
Member |
|
|
gram:StraconGyMMember |
1913 |
Disclosure of inventories [line items] |
LineItems |
|
|
gram:DisclosureOfInventoriesLineItems |
1914 |
Construction material |
Concept (Monetary) |
As Of |
Debit |
gram:ConstructionMaterial |
1915 |
Impairment of inventories |
Concept (Monetary) |
For Period |
|
ifrs-full:InventoryWritedown2011 |
1916 |
1127 - Disclosure - Investments In Associates And Joint Ventures - Schedule of Amounts Recognised in Balance Sheet (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInAssociatesAndJointVenturesScheduleOfAmountsRecognisedInBalanceSheet |
1917 |
Disclosure of Investments in Associates and Joint Ventures [Table] |
Table |
* |
* |
gram:DisclosureOfInvestmentsInAssociatesAndJointVenturesTable |
1918 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1919 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1920 |
Disclosure of Investments in Associates and Joint Ventures [Line Items] |
LineItems |
|
|
gram:DisclosureOfInvestmentsInAssociatesAndJointVenturesLineItems |
1921 |
Associates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociates |
1922 |
Joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVentures |
1923 |
Investments in associates and joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
1924 |
1128 - Disclosure - Investments In Associates And Joint Ventures - Schedule of Amounts Recognised in Income Statement (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInAssociatesAndJointVenturesScheduleOfAmountsRecognisedInIncomeStatement |
1925 |
Disclosure of Investments in Associates and Joint Ventures [Table] |
Table |
* |
* |
gram:DisclosureOfInvestmentsInAssociatesAndJointVenturesTable |
1926 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1927 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1928 |
Disclosure of Investments in Associates and Joint Ventures [Line Items] |
LineItems |
|
|
gram:DisclosureOfInvestmentsInAssociatesAndJointVenturesLineItems |
1929 |
Associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
1930 |
Joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod |
1931 |
Share of profit loss of associates and joint ventures accounted for using equity method |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
1932 |
1129 - Disclosure - Investments In Associates And Joint Ventures - Summary of Detailed Information about Associates (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInAssociatesAndJointVenturesSummaryOfDetailedInformationAboutAssociates |
1933 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
1934 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1935 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1936 |
Classes of ordinary shares [axis] |
Axis |
|
|
ifrs-full:ClassesOfOrdinarySharesAxis |
1937 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1938 |
Common Share [Member] |
Member |
|
|
gram:CommonShareMember |
1939 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1940 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1941 |
Gasoducto Sur Peruano S A [member] |
Member |
|
|
gram:GasoductoSurPeruanoSAMember |
1942 |
Promocion inmobiliariadel sur SA [member] |
Member |
|
|
gram:PromocionInmobiliariadelSurSAMember |
1943 |
Concesionaria Chavimochic S.A.C [member] |
Member |
|
|
gram:ConcesionariaChavimochicSACMember |
1944 |
Betchel Vial y Vives Servicios Complementarios Ltda [member] |
Member |
|
|
gram:BetchelVialYVivesServiciosComplementariosLtdaMember |
1945 |
Other Associates [Member] |
Member |
|
|
gram:OtherAssociatesMember |
1946 |
Disclosure of associates and joint ventures [line items] |
LineItems |
|
|
gram:DisclosureOfAssociatesAndJointVenturesLineItems |
1947 |
Interest in capital |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
1948 |
Carrying amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociates |
1949 |
1130 - Disclosure - Investments In Associates And Joint Ventures - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInAssociatesAndJointVenturesAdditionalInformation |
1950 |
Disclosure of Investments in Associates and Joint Ventures [Table] |
Table |
* |
* |
gram:DisclosureOfInvestmentsInAssociatesAndJointVenturesTable |
1951 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1952 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1953 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1954 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1955 |
Gasoducto Sur Peruano S A [member] |
Member |
|
|
gram:GasoductoSurPeruanoSAMember |
1956 |
Consorcio Constructor Ductos del Sur [member] |
Member |
|
|
gram:ConsorcioConstructorDuctosDelSurMember |
1957 |
Promocion inmobiliariadel sur SA [member] |
Member |
|
|
gram:PromocionInmobiliariadelSurSAMember |
1958 |
Concesionaria Chavimochic S.A.C [member] |
Member |
|
|
gram:ConcesionariaChavimochicSACMember |
1959 |
Betchel Vial y Vives Servicios [member] |
Member |
|
|
gram:BetchelVialyVivesServiciosMember |
1960 |
GyM S A [member] |
Member |
|
|
gram:GymSAMember |
1961 |
Consorcio G.S.J.V.SCC [Member] |
Member |
|
|
gram:ConsorcioGSJVSCCMember |
1962 |
Constructora SK-VyV Ltda. [member] |
Member |
|
|
gram:ConstructoraSKVyVLtdaMember |
1963 |
Tecgas N.V. [member] |
Member |
|
|
gram:TecgasNVMember |
1964 |
GMD SA [member] |
Member |
|
|
gram:GmdSaMember |
1965 |
Adexus S A [member] |
Member |
|
|
gram:AdexusSAMember |
1966 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1967 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1968 |
Lurin [member] |
Member |
|
|
gram:LurinMember |
1969 |
Punta Hermosa [member] |
Member |
|
|
gram:PuntaHermosaMember |
1970 |
Santiago, Chillan, Bulnes, Caravans and Conception [Member] |
Member |
|
|
gram:SantiagoChillanBulnesCaravansAndConceptionMember |
1971 |
Performance obligations [axis] |
Axis |
|
|
ifrs-full:PerformanceObligationsAxis |
1972 |
Performance obligations [member] |
Member |
|
|
ifrs-full:PerformanceObligationsMember |
1973 |
Concession Agreement [member] |
Member |
|
|
gram:ConcessionAgreementMember |
1974 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1975 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1976 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1977 |
Contract duration [axis] |
Axis |
|
|
ifrs-full:ContractDurationAxis |
1978 |
Contract duration [member] |
Member |
|
|
ifrs-full:ContractDurationMember |
1979 |
Construction contracts 1 [member] |
Member |
|
|
gram:ConstructionContracts1Member |
1980 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
1981 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
1982 |
Compania Operadora de Gas del Amazonas SAC [member] |
Member |
|
|
gram:CompaniaOperadoraDeGasDelAmazonasSACMember |
1983 |
Capital requirements [axis] |
Axis |
|
|
ifrs-full:CapitalRequirementsAxis |
1984 |
Capital requirements [member] |
Member |
|
|
ifrs-full:CapitalRequirementsMember |
1985 |
Capital Contributions [member] |
Member |
|
|
gram:CapitalContributionsMember |
1986 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1987 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1988 |
GSP Bridge Loan [member] |
Member |
|
|
gram:GSPBridgeLoanMember |
1989 |
Disclosure of Investments in Associates and Joint Ventures [Line Items] |
LineItems |
|
|
gram:DisclosureOfInvestmentsInAssociatesAndJointVenturesLineItems |
1990 |
Ownership interest in associate |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
1991 |
Percentage of performance guarantee |
Concept (Percent) |
For Period |
|
gram:PercentageOfPerformanceGuarantee |
1992 |
Performance guarantee required under concession agreement |
Concept (Monetary) |
As Of |
Credit |
gram:PerformanceGuaranteeRequiredUnderConcessionAgreement |
1993 |
Percentage of collateral of bridge loan |
Concept (Percent) |
For Period |
|
gram:PercentageOfCollateralOfBridgeLoan |
1994 |
Collateral bridge loan |
Concept (Monetary) |
As Of |
Credit |
gram:CollateralBridgeLoan |
1995 |
Investment in associate |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociates |
1996 |
Guarantee obligation |
Concept (Monetary) |
For Period |
|
ifrs-full:ProvisionOfGuaranteesOrCollateralByEntityRelatedPartyTransactions |
1997 |
Percentage of amount determined by audit firm |
Concept (Percent) |
For Period |
|
gram:PercentageOfFixedIncomeInvestmentsAmountDeterminedUsingLevel1OfFairValueHierarchy |
1998 |
Percentage of net book value (VCN) of concession's assets |
Concept (Percent) |
For Period |
|
gram:PercentageOfNetCarryingAmountOfConcessionAssets |
1999 |
Value determined by audit firm as payable |
Concept (Monetary) |
For Period |
Credit |
gram:ConcessionAgreementNonPaymentOfAmountDue |
2000 |
Accounts receivable claim |
Concept (Monetary) |
As Of |
Debit |
gram:AccountsReceivableAndOtherReceivablesInsuranceClaims |
2001 |
Claims from fiduciary based activities from capacity as administrator accounts receivable |
Concept (Monetary) |
For Period |
Credit |
gram:ClaimsFromFiduciaryBasedActivitiesFromCapacityAsAdministratorAccountsReceivable |
2002 |
Impairment of investment |
Concept (Monetary) |
For Period |
Debit |
gram:ImpairmentLossOnInvestments |
2003 |
Discount to long-term account receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseDueToUnwindingOfDiscountOnProvisions |
2004 |
Finance update and estimation of costs |
Concept (Monetary) |
For Period |
Debit |
gram:FinanceUpdateAndEstimationOfCosts |
2005 |
Net loss before taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
2006 |
Percentage of payment to withheld according to contract |
Concept (Percent) |
For Period |
|
gram:RetentionPercentage |
2007 |
Area of land |
Concept (num:areaItemType) |
For Period |
|
gram:AreaOfLand1 |
2008 |
Sale of investment in associate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInterestsInAssociates |
2009 |
Concession effective period |
Concept (xbrli:durationItemType) |
For Period |
|
gram:ConcessionEffectivePeriod |
2010 |
Share of the profit or loss in associates and joint ventures under the equity method |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
2011 |
Cash contributions |
Concept (Monetary) |
For Period |
Debit |
gram:InvestmentsInAssociatesCashContributions |
2012 |
Dividends received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceived |
2013 |
Provision for financial assets impairment loss |
Concept (Monetary) |
For Period |
Credit |
gram:ProvisionForFinancialAssetsImpairmentLoss |
2014 |
Ownership interest in joint venture |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
2015 |
Sale of investment in joint venture |
Concept (Monetary) |
For Period |
Debit |
gram:ProceedsFromSalesOfInterestsInJointVentures |
2016 |
Contract period |
Concept (xbrli:durationItemType) |
For Period |
|
gram:ContractPeriod |
2017 |
Percentage of interest in property |
Concept (Percent) |
As Of |
|
gram:PercentageOfInterestInProperty |
2018 |
'Agreed selling price |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SalesOfPropertyAndOtherAssetsRelatedPartyTransactions |
2019 |
Cash contribution |
Concept (Monetary) |
For Period |
Debit |
gram:InvestmentsInJointVenturesCashContributions |
2020 |
Percentage of capital contribution |
Concept (Percent) |
For Period |
|
gram:PercentageOfRegisteredCapitalContribution |
2021 |
Capital contribution |
Concept (Monetary) |
For Period |
Credit |
gram:CapitalContribution |
2022 |
Goodwill acquisition |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill |
2023 |
Percentage of additional interest by capitalizing debt |
Concept (Percent) |
For Period |
|
gram:PercentageOfAdditionalInterestByCapitalizingDebt |
2024 |
Additional interest by capitalizing debt |
Concept (Monetary) |
For Period |
Credit |
gram:AdditionalInterestByCapitalizingDebt |
2025 |
Investments in joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVentures |
2026 |
1131 - Disclosure - Investments In Associates And Joint Ventures - Summary of Financial Information for Associates (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInAssociatesAndJointVenturesSummaryOfFinancialInformationForAssociates |
2027 |
Disclosure of financial information of associates [Table] |
Table |
* |
* |
gram:DisclosureOfFinancialInformationOfAssociatesTable |
2028 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2029 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2030 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2031 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2032 |
Gasoducto Sur Peruano S A [member] |
Member |
|
|
gram:GasoductoSurPeruanoSAMember |
2033 |
Promocion inmobiliariadel sur SA [member] |
Member |
|
|
gram:PromocionInmobiliariadelSurSAMember |
2034 |
Concesionaria Chavimochic S.A.C [member] |
Member |
|
|
gram:ConcesionariaChavimochicSACMember |
2035 |
Disclosure of financial information of associates [Line Items] |
LineItems |
|
|
gram:DisclosureOfFinancialInformationOfAssociatesLineItems |
2036 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
2037 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
2038 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
2039 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
2040 |
Net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
2041 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
2042 |
Profit (loss) from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
2043 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
2044 |
Profit (loss) from operations after income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
2045 |
Other comprehensive Income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
2046 |
Comprehensive income of the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
2047 |
1132 - Disclosure - Investments In Associates And Joint Ventures - Summary of Financial Information for Associates (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInAssociatesAndJointVenturesSummaryOfFinancialInformationForAssociatesParenthetical |
2048 |
Disclosure of financial information of associates [Table] |
Table |
* |
* |
gram:DisclosureOfFinancialInformationOfAssociatesTable |
2049 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2050 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2051 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2052 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2053 |
Gasoducto Sur Peruano S A [member] |
Member |
|
|
gram:GasoductoSurPeruanoSAMember |
2054 |
Disclosure of financial information of associates [Line Items] |
LineItems |
|
|
gram:DisclosureOfFinancialInformationOfAssociatesLineItems |
2055 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
2056 |
1133 - Disclosure - Investments In Associates And Joint Ventures - Schedule of Movement of Investments in Associates (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInAssociatesAndJointVenturesScheduleOfMovementOfInvestmentsInAssociates |
2057 |
Disclosure of financial information of associates [Table] |
Table |
* |
* |
gram:DisclosureOfFinancialInformationOfAssociatesTable |
2058 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2059 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2060 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
2061 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
2062 |
Gasoducto Sur Peruano S A [member] |
Member |
|
|
gram:GasoductoSurPeruanoSAMember |
2063 |
Panorama project [member] |
Member |
|
|
gram:PanoramaProjectMember |
2064 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
2065 |
Disclosure of financial information of associates [Line Items] |
LineItems |
|
|
gram:DisclosureOfFinancialInformationOfAssociatesLineItems |
2066 |
Opening balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociates |
2067 |
Contributions received |
Concept (Monetary) |
For Period |
Debit |
gram:InvestmentsInAssociatesContributions |
2068 |
Acquisition |
Concept (Monetary) |
For Period |
Debit |
gram:InvestmentsInAssociatesThroughAcquisitionsOrAdditions |
2069 |
Impairment of GSP |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossOnFinancialAssets |
2070 |
Panorama Project |
Concept (Monetary) |
For Period |
Credit |
gram:InvestmentsInAssociatesChangeInCorporateStructure |
2071 |
Dividends received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceived |
2072 |
Equity interest in results |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
2073 |
Decrease in capital |
Concept (Monetary) |
For Period |
Debit |
gram:DecreaseInCapitalOfInvestmentsInAssociates |
2074 |
Sale of Investment |
Concept (Monetary) |
For Period |
Debit |
gram:SaleOfInvestment |
2075 |
Derecognition of investments |
Concept (Monetary) |
For Period |
Debit |
gram:DerecognitionOfInvestmentsInAssociates |
2076 |
Conversion adjustment |
Concept (Monetary) |
For Period |
Debit |
gram:ConversionAdjustmentOfInvestmentsInAssociates |
2077 |
Final balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociates |
2078 |
1134 - Disclosure - Investments In Associates And Joint Ventures - Summary of Detailed Information about Joint Ventures (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInAssociatesAndJointVenturesSummaryOfDetailedInformationAboutJointVentures |
2079 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
2080 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2081 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2082 |
Classes of ordinary shares [axis] |
Axis |
|
|
ifrs-full:ClassesOfOrdinarySharesAxis |
2083 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
2084 |
Common Share [Member] |
Member |
|
|
gram:CommonShareMember |
2085 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2086 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2087 |
Tecgas N.V. [member] |
Member |
|
|
gram:TecgasNVMember |
2088 |
Sistemas SEC [member] |
Member |
|
|
gram:SistemasSECMember |
2089 |
Logistica Qumicos del Sur S.A.C. [member] |
Member |
|
|
gram:LogisticaQumicosDelSurSACMember |
2090 |
G.S.J.V. SCC [member] |
Member |
|
|
gram:GSJVSCCMember |
2091 |
Constructora SK-VyV Ltda. [member] |
Member |
|
|
gram:ConstructoraSKVyVLtdaMember |
2092 |
Other joint ventures [Member] |
Member |
|
|
gram:OtherJointVenturesMember |
2093 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
2094 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
2095 |
Tecgas N.V. [member] |
Member |
|
|
gram:TecgasNVMember |
2096 |
Sistemas SEC [member] |
Member |
|
|
gram:SistemasSECMember |
2097 |
Logistica Qumicos del Sur S.A.C. [member] |
Member |
|
|
gram:LogisticaQumicosDelSurSACMember |
2098 |
G.S.J.V. SCC [member] |
Member |
|
|
gram:GSJVSCCMember |
2099 |
Constructora SK-VyV Ltda. [member] |
Member |
|
|
gram:ConstructoraSKVyVLtdaMember |
2100 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
2101 |
Interest in capital, joint ventures |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
2102 |
Carrying amount, joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVentures |
2103 |
1135 - Disclosure - Investments In Associates And Joint Venture - Summary of Financial Information for Joint Ventures (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInAssociatesAndJointVentureSummaryOfFinancialInformationForJointVentures |
2104 |
Disclosure of financial information of joint ventures [Table] |
Table |
* |
* |
gram:DisclosureOfFinancialInformationOfJointVenturesTable |
2105 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2106 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2107 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2108 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2109 |
Tecgas N.V. [member] |
Member |
|
|
gram:TecgasNVMember |
2110 |
Disclosure of financial information of joint ventures [Line Items] |
LineItems |
|
|
gram:DisclosureOfFinancialInformationOfJointVenturesLineItems |
2111 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
2112 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
2113 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
2114 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
gram:FinancialLiabilitiesExcludingTradesPayable |
2115 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
2116 |
Total non-currentassets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
2117 |
Total non-currentliabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
2118 |
Net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
2119 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
2120 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
2121 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromInterest |
2122 |
Interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
2123 |
Profit (loss) from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
2124 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
2125 |
Post-tax profit (loss) from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
2126 |
Other comprehensive Income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
2127 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
2128 |
1136 - Disclosure - Investments In Associates And Joint Venture - Schedule of Movement of Investments in Joint Ventures (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInAssociatesAndJointVentureScheduleOfMovementOfInvestmentsInJointVentures |
2129 |
Disclosure of financial information of joint ventures [Table] |
Table |
* |
* |
gram:DisclosureOfFinancialInformationOfJointVenturesTable |
2130 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2131 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2132 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
2133 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
2134 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesMember |
2135 |
Disclosure of financial information of joint ventures [Line Items] |
LineItems |
|
|
gram:DisclosureOfFinancialInformationOfJointVenturesLineItems |
2136 |
Opening balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVentures |
2137 |
Debt capitalization |
Concept (Monetary) |
For Period |
Debit |
gram:InvestmentsInJointVenturesDebtCapitalization |
2138 |
Contributions received |
Concept (Monetary) |
For Period |
Debit |
gram:InvestmentsInJointVenturesContributions |
2139 |
Equity interest in results |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod |
2140 |
Acquisitions |
Concept (Monetary) |
For Period |
Debit |
gram:InvestmentsInJointVenturesAcquisitions |
2141 |
Sale of Investment |
Concept (Monetary) |
For Period |
Debit |
gram:ProceedsFromSaleOfInvestmentsInJointVentures |
2142 |
Transfer of Adexus from acquisition of control |
Concept (Monetary) |
For Period |
Debit |
gram:InvestmentsInJointVenturesTransferFromAcquisitionOfControl |
2143 |
Dividends received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceived |
2144 |
Decrease in capital |
Concept (Monetary) |
For Period |
Debit |
gram:InvestmentsInJointVenturesDecreaseInCapital |
2145 |
Conversion adjustment |
Concept (Monetary) |
For Period |
Debit |
gram:ConversionAdjustmentOfInvestmentsInAssociates |
2146 |
Final balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVentures |
2147 |
1137 - Disclosure - Property, Plant And Equipment - Summary of Movement in Property, Plant and Equipment Accounts and Its Related Accumulated Depreciation (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentSummaryOfMovementInPropertyPlantAndEquipmentAccountsAndItsRelatedAccumulatedDepreciation |
2148 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
2149 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2150 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2151 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
2152 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
2153 |
Land [member] |
Member |
|
|
ifrs-full:LandMember |
2154 |
Buildings [member] |
Member |
|
|
ifrs-full:BuildingsMember |
2155 |
Machinery [member] |
Member |
|
|
ifrs-full:MachineryMember |
2156 |
Vehicles [member] |
Member |
|
|
ifrs-full:VehiclesMember |
2157 |
Fixtures and fittings [member] |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
2158 |
Other property, plant and equipment [member] |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
2159 |
Replacement units [Member] |
Member |
|
|
gram:ReplacementUnitsMember |
2160 |
In-transit units [Member] |
Member |
|
|
gram:IntransitUnitsMember |
2161 |
Work in progress [member] |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
2162 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
2163 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
2164 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
2165 |
Accumulated depreciation and amortisation [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
2166 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
2167 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
2168 |
Adexus S A [member] |
Member |
|
|
gram:AdexusSAMember |
2169 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
2170 |
Net carrying amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
2171 |
Disposals - accumulated depreciation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
2172 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
2173 |
CAM Brazil deconsolidation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryPropertyPlantAndEquipment |
2174 |
Acquisition of subsidiary - Adexus Deconsolidation of GMD |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
2175 |
Reclassifications |
Concept (Monetary) |
For Period |
Debit |
gram:IncreaseDecreaseThroughReclassificationPropertyPlantAndEquipment |
2176 |
Reclassifications Transfers from inventories |
Concept (Monetary) |
For Period |
Debit |
gram:IncreaseDecreaseThroughTransfersFromInventoriesPropertyPlantAndEquipment |
2177 |
Transfers to intangibles (Note 18) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
2178 |
Transfers to accounts receivable |
Concept (Monetary) |
For Period |
Debit |
gram:IncreaseDecreaseThroughTransfersToAccountsReceivablePropertyPlantAndEquipment |
2179 |
Deduction for sale of assets |
Concept (Monetary) |
For Period |
Debit |
gram:IncreaseDecreaseForSaleOfAssetsPropertyPlantAndEquipment |
2180 |
Depreciation charge |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
2181 |
Impairment loss |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment |
2182 |
Discontinued operations |
Concept (Monetary) |
As Of |
Debit |
gram:PropertyPlantAndEquipmentDiscontinuedOperations |
2183 |
Depreciation for sale deductions |
Concept (Monetary) |
For Period |
Debit |
gram:DepreciationForSaleDeductionsPropertyPlantAndEquipment |
2184 |
Translations adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
2185 |
Net carrying amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
2186 |
1138 - Disclosure - Property, Plant and Equipment - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentAdditionalInformation |
2187 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
2188 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2189 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2190 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2191 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2192 |
GMD SA [member] |
Member |
|
|
gram:GmdSaMember |
2193 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
2194 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
2195 |
GMP S.A. [member] |
Member |
|
|
gram:GMPSAMember |
2196 |
Proyecto Hotel Larcomar [Member] |
Member |
|
|
gram:ProyectoHotelLarcomarMember |
2197 |
GyM S A [member] |
Member |
|
|
gram:GymSAMember |
2198 |
Stracon GyM S.A. [member] |
Member |
|
|
gram:StraconGyMSAMember |
2199 |
Joint operations [axis] |
Axis |
|
|
ifrs-full:JointOperationsAxis |
2200 |
Entity's total for joint operations [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointOperationsMember |
2201 |
Consorcio Constructor Ductos del Sur [member] |
Member |
|
|
gram:ConsorcioConstructorDuctosDelSurMember |
2202 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
2203 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
2204 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
2205 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
2206 |
Work in progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
2207 |
Proceeds from sale of fixed assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets |
2208 |
Profits from fixed assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment |
2209 |
Operating lease period |
Concept (Text/String) |
For Period |
|
gram:OperatingLeaseInitialPeriod |
2210 |
Leases expiration period |
Concept (Text/String) |
For Period |
|
gram:LeasesExpirationPeriod |
2211 |
Depreciation related to property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
2212 |
Impairment loss |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment |
2213 |
Fully Depreciated property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentGrossCarryingAmountFullyDepreciated |
2214 |
Other financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherFinancialLiabilities |
2215 |
1139 - Disclosure - Property Plant and Equipment, Net - Summary Of Outstanding Commitments For Non-Cancelable Operating Leases (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfOutstandingCommitmentsForNonCancelableOperatingLeases |
2216 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
2217 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2218 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2219 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
2220 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
2221 |
Less than1 year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
2222 |
Later than one year and not later than five years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
2223 |
Over 5 years [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
2224 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
2225 |
Outstanding commitments for non-cancelable operating leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
2226 |
1140 - Disclosure - Property, Plant and Equipment - Summary of Depreciation of Fixed Assets and Investment Properties (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentSummaryOfDepreciationOfFixedAssetsAndInvestmentProperties |
2227 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
2228 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2229 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2230 |
Income Statement Location [Axis] |
Axis |
|
|
us-gaap:IncomeStatementLocationAxis |
2231 |
Income Statement Location [Domain] |
Member |
|
|
us-gaap:IncomeStatementLocationDomain |
2232 |
Cost of goods and services [member] |
Member |
|
|
gram:CostOfServicesAndGoodsMember |
2233 |
Administrative expenses [member] |
Member |
|
|
gram:AdministrativeExpensesMember |
2234 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2235 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2236 |
GMD SA [member] |
Member |
|
|
gram:GmdSaMember |
2237 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
2238 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
2239 |
Property, plant and equipment including investment property [Member] |
Member |
|
|
gram:PropertyPlantAndEquipmentIncludingInvestmentPropertyMember |
2240 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
2241 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
2242 |
Discontinued operations [member] |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
2243 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
2244 |
Depreciation related to investment property |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationInvestmentProperty |
2245 |
Total depreciation related to property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
2246 |
1141 - Disclosure - Property, Plant and Equipment - Summary of Net Carrying Amount of Machinery and Equipment, Vehicles and Furniture and Fixtures Acquired Under Finance Lease Agreements (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentSummaryOfNetCarryingAmountOfMachineryAndEquipmentVehiclesAndFurnitureAndFixturesAcquiredUnderFinanceLeaseAgreements |
2247 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
2248 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2249 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2250 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
2251 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
2252 |
Finance Lease [Member] |
Member |
|
|
gram:FinanceLeaseMember |
2253 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
2254 |
Cost of acquisition |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate |
2255 |
Accumulated depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
2256 |
Net carrying amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
2257 |
1142 - Disclosure - Intangible Assets - Summary of Movement of Intangible Assets and That of Their Related Accumulated Amortization (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsSummaryOfMovementOfIntangibleAssetsAndThatOfTheirRelatedAccumulatedAmortization |
2258 |
Disclosure of Goodwill [Table] |
Table |
* |
* |
gram:DisclosureOfGoodwillTable |
2259 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2260 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2261 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
2262 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
2263 |
Goodwill [member] |
Member |
|
|
ifrs-full:GoodwillMember |
2264 |
Trademarks [member] |
Member |
|
|
gram:Trademarks1Member |
2265 |
Service concession rights [member] |
Member |
|
|
ifrs-full:ServiceConcessionRightsMember |
2266 |
Contractual relationships with customers [member] |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
2267 |
Internally generated software and development costs [member] |
Member |
|
|
ifrs-full:TechnologybasedIntangibleAssetsMember |
2268 |
Costs of development of wells [member] |
Member |
|
|
gram:CostsOfDevelopmentOfWellsMember |
2269 |
Development costs [member] |
Member |
|
|
ifrs-full:IntangibleAssetsUnderDevelopmentMember |
2270 |
Land use right [member] |
Member |
|
|
gram:LandUseRightMember |
2271 |
Other intangible assets [member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
2272 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
2273 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
2274 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
2275 |
Accumulated depreciation, amortisation and impairment [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
2276 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
2277 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
2278 |
Adexus S A [member] |
Member |
|
|
gram:AdexusSAMember |
2279 |
Disclosure Of Goodwill [Line Items] |
LineItems |
|
|
gram:DisclosureOfGoodwillLineItems |
2280 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
2281 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
2282 |
CAM Brazil Deconsolidation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsAndGoodwill |
2283 |
Acquisition of subsidiary - Adexus (Note 33 a) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill |
2284 |
Transfers from assets under construction (Note 17) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill |
2285 |
Transfers to accounts receivable |
Concept (Monetary) |
For Period |
|
gram:IncreaseDecreaseInAccountsReceivableTrade |
2286 |
Disposals - net cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsAndGoodwill |
2287 |
Reclassifications |
Concept (Monetary) |
For Period |
Debit |
gram:IncreaseDecreaseThroughReclassificationsIntangibleAssetsAndGoodwill |
2288 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
2289 |
Discontinued operations |
Concept (Monetary) |
For Period |
Debit |
gram:DiscontinuedOperationsIntangibleAssetsAndGoodwill |
2290 |
Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill |
2291 |
Translations adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
2292 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
2293 |
1143 - Disclosure - Intangible Assets - Summary of Goodwill Allocated to Cash-Generating Units (CGU) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsSummaryOfGoodwillAllocatedToCashGeneratingUnitsCGU |
2294 |
Disclosure of Goodwill [Table] |
Table |
* |
* |
gram:DisclosureOfGoodwillTable |
2295 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2296 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2297 |
Individual assets or cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsAxis |
2298 |
Entity's total for individual assets or cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember |
2299 |
Engineering and construction [member] |
Member |
|
|
gram:EngineeringAndConstructionMember |
2300 |
Electromechanical [member] |
Member |
|
|
gram:ElectromechanicalMember |
2301 |
Mining and construction services [member] |
Member |
|
|
gram:MiningAndConstructionServicesMember |
2302 |
IT equipment and services [member] |
Member |
|
|
gram:ITEquipmentAndServicesMember |
2303 |
Telecommunications services [member] |
Member |
|
|
gram:TelecommunicationsServicesMember |
2304 |
Disclosure Of Goodwill [Line Items] |
LineItems |
|
|
gram:DisclosureOfGoodwillLineItems |
2305 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
2306 |
1144 - Disclosure - Intangible Assets - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsAdditionalInformation |
2307 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
2308 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2309 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2310 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
2311 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
2312 |
Trademark [member] |
Member |
|
|
gram:TrademarkMember |
2313 |
Block III [member] |
Member |
|
|
gram:BlockThreeMember |
2314 |
Block IV [member] |
Member |
|
|
gram:BlockFourMember |
2315 |
Blocks I and V [member] |
Member |
|
|
gram:BlocksIAndVMember |
2316 |
Blocks III and IV [member] |
Member |
|
|
gram:BlocksIIIAndIVMember |
2317 |
Service concession rights [member] |
Member |
|
|
ifrs-full:ServiceConcessionRightsMember |
2318 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
2319 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
2320 |
Vialy Vives [member] |
Member |
|
|
gram:VialyVivesSACMember |
2321 |
Morelco SAS [member] |
Member |
|
|
gram:MorelcoSasMember |
2322 |
Adexus S A [member] |
Member |
|
|
gram:AdexusSAMember |
2323 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2324 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2325 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
2326 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
2327 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
2328 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
2329 |
GMP S.A. [member] |
Member |
|
|
gram:GMPSAMember |
2330 |
Vialy Vives [member] |
Member |
|
|
gram:VialyVivesSACMember |
2331 |
Stracon GyM S.A. [member] |
Member |
|
|
gram:StraconGyMSAMember |
2332 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
2333 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
2334 |
Talara, Piura [member] |
Member |
|
|
gram:TalaraMember |
2335 |
Service concession arrangements [axis] |
Axis |
|
|
ifrs-full:ServiceConcessionArrangementsAxis |
2336 |
Service concession arrangements [member] |
Member |
|
|
ifrs-full:ServiceConcessionArrangementsMember |
2337 |
Contractual arrangements [member] |
Member |
|
|
gram:ContractualArrangementsMember |
2338 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
2339 |
Impairment impact in goodwill |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossGoodwill |
2340 |
Period of operating economic activities of each CGU |
Concept (xbrli:durationItemType) |
For Period |
|
gram:OperatingEconomicActivitiesPeriod |
2341 |
Trademarks acquired |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate |
2342 |
Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill |
2343 |
Provision for impairment |
Concept (Monetary) |
As Of |
Debit |
gram:ProvisionForImpairment |
2344 |
Percentage of ownership disposed in subsidiary |
Concept (Percent) |
As Of |
|
gram:PercentageOfOwnershipSharesSoldInSubsidiary |
2345 |
Proceeds from ownership interest disposed |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ConsiderationPaidReceived |
2346 |
Amortisation expense of intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets |
2347 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
2348 |
Borrowing costs capitalized |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsCapitalised |
2349 |
Borrowings interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
2350 |
Road improvement charges |
Concept (Monetary) |
As Of |
Debit |
gram:ImprovementOfRoadCharges |
2351 |
Implementation charge for road safety |
Concept (Monetary) |
As Of |
Debit |
gram:ImplementationChargeForRoadSafety |
2352 |
Disbursements for acquisition of properties |
Concept (Monetary) |
As Of |
Debit |
gram:DisbursementsForAcquisitionOfProperties |
2353 |
Other intangible assets contracted for concession delivery process |
Concept (Monetary) |
As Of |
Debit |
gram:OtherIntangibleAssetsContractedForConcessionDeliveryProcess |
2354 |
Financing costs, capitalized |
Concept (Monetary) |
For Period |
Debit |
gram:FinanceCostsCapitalised |
2355 |
Right for exploiting oil blocks in years |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationOfNatureAndExtentOfObligationsToDeliverOrRightsToReceiveSpecifiedAssetsAtEndOfConcessionPeriod |
2356 |
Number of wells |
Concept (Integer) |
For Period |
|
gram:NumberOfWells |
2357 |
Total estimated investment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsArisingFromExplorationForAndEvaluationOfMineralResources |
2358 |
Costs capitalized |
Concept (Monetary) |
As Of |
Debit |
us-gaap:ExplorationCostsCumulative |
2359 |
Estimated useful lives of wells |
Concept (xbrli:durationItemType) |
For Period |
|
gram:UsefulLivesOrAmortizationPeriodOfIntangibleAssets |
2360 |
1145 - Disclosure - Intangible Assets - Summary of Major Assumptions Used by the Group in Determining the Fair Value Less Cost of Disposal (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsSummaryOfMajorAssumptionsUsedByTheGroupInDeterminingTheFairValueLessCostOfDisposal |
2361 |
Disclosure Of Major Assumptions Used In Determining Fair Value Less Cost Of Disposal And Value In Use [Table] |
Table |
* |
* |
gram:DisclosureOfMajorAssumptionsUsedInDeterminingFairValueLessCostOfdisposalAndValueInUseTable |
2362 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2363 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2364 |
Individual assets or cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsAxis |
2365 |
Entity's total for individual assets or cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember |
2366 |
Engineering and construction [member] |
Member |
|
|
gram:EngineeringAndConstructionMember |
2367 |
Electromechanical [member] |
Member |
|
|
gram:ElectromechanicalMember |
2368 |
Mining and construction services [member] |
Member |
|
|
gram:MiningAndConstructionServicesMember |
2369 |
IT equipment and services [member] |
Member |
|
|
gram:ITEquipmentAndServicesMember |
2370 |
Telecommunications services [member] |
Member |
|
|
gram:TelecommunicationsServicesMember |
2371 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
2372 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
2373 |
Trademarks [member] |
Member |
|
|
gram:Trademarks1Member |
2374 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2375 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2376 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
2377 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
2378 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
2379 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
2380 |
Morelco SAS [member] |
Member |
|
|
gram:MorelcoSasMember |
2381 |
Vial y Vives - DSD [member] |
Member |
|
|
gram:VialyVivesDSDMember |
2382 |
Adexus S A [member] |
Member |
|
|
gram:AdexusSAMember |
2383 |
Disclosure Of Major Assumptions Used In Determining Fair Value Less Cost Of disposal And Value In Use [line items] |
LineItems |
|
|
gram:DisclosureOfMajorAssumptionsUsedInDeterminingFairValueLessCostOfDisposalAndValueInUseLineItems |
2384 |
Gross margin |
Concept (Percent) |
As Of |
|
gram:GrossMarginRateUsedInMeasurementOfFairValueLessCostsOfDisposal |
2385 |
Average revenue growth rate |
Concept (Percent) |
As Of |
|
gram:AverageRevenueGrowthRateUsedInMeasurementOfFairValueLessCostsOfDisposal |
2386 |
Terminal growth rate |
Concept (Percent) |
As Of |
|
gram:TerminalGrowthRateUsedInMeasurementOfFairValueLessCostsOfDisposal |
2387 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:DiscountRateUsedInCurrentMeasurementOfFairValueLessCostsOfDisposal |
2388 |
1146 - Disclosure - Intangible Assets - Summary of Amortization of Intangibles (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsSummaryOfAmortizationOfIntangibles |
2389 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
2390 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2391 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2392 |
Income Statement Location [Axis] |
Axis |
|
|
us-gaap:IncomeStatementLocationAxis |
2393 |
Income Statement Location [Domain] |
Member |
|
|
us-gaap:IncomeStatementLocationDomain |
2394 |
Cost of sales and services [member] |
Member |
|
|
gram:CostOfSalesAndServicesMember |
2395 |
Administrative expenses [member] |
Member |
|
|
gram:AdministrativeExpensesMember |
2396 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
2397 |
Amortisation expense of intangible assets |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
2398 |
1147 - Disclosure - Other Financial Liabilities - Summary of Other Financial Liabilities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherFinancialLiabilitiesSummaryOfOtherFinancialLiabilities |
2399 |
Disclosure Of Other Financial Liabilities [Table] |
Table |
* |
* |
gram:DisclosureOfOtherFinancialLiabilitiesTable |
2400 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2401 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2402 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
2403 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
2404 |
Bank Overdrafts [member] |
Member |
|
|
gram:BankOverdrafts1Member |
2405 |
Bank loans [member] |
Member |
|
|
gram:BankLoansMember |
2406 |
Finance Leases Liabilities [member] |
Member |
|
|
gram:FinanceLeasesLiabilitiesMember |
2407 |
Disclosure Of Other Financial Liabilities [Line Items] |
LineItems |
|
|
gram:DisclosureOfOtherFinancialLiabilitiesLineItems |
2408 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherFinancialLiabilities |
2409 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
2410 |
Other non current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentFinancialLiabilities |
2411 |
1148 - Disclosure - Other Financial Liabilities - Additional information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherFinancialLiabilitiesAdditionalInformation |
2412 |
Disclosure Of Other Financial Liabilities [Table] |
Table |
* |
* |
gram:DisclosureOfOtherFinancialLiabilitiesTable |
2413 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2414 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2415 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2416 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2417 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
2418 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
2419 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
2420 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
2421 |
Fixed interest rate [member] |
Member |
|
|
ifrs-full:FixedInterestRateMember |
2422 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
2423 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
2424 |
Subsequent Event [Member] |
Member |
|
|
us-gaap:SubsequentEventMember |
2425 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2426 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2427 |
Gasoducto Sur Peruano S A [member] |
Member |
|
|
gram:GasoductoSurPeruanoSAMember |
2428 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
2429 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
2430 |
Term Loan One [Member] |
Member |
|
|
gram:TermLoanOneMember |
2431 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
2432 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
2433 |
Credit Suisse Syndicated Loan [Member] |
Member |
|
|
gram:CreditSuisseSyndicatedLoanMember |
2434 |
GSP Bridge Loan [member] |
Member |
|
|
gram:GSPBridgeLoanMember |
2435 |
Natixis, BBVA, SMBC and MUFJ [Member] |
Member |
|
|
gram:NatixisBBVASMBCMUFJMember |
2436 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
2437 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
2438 |
GSP Project [Member] |
Member |
|
|
gram:GSPProjectMember |
2439 |
variable rate 1 [axis] |
Axis |
|
|
gram:VariableRate1Axis |
2440 |
Variable rate [member] |
Member |
|
|
gram:VariableRateMember |
2441 |
London Inter Bank Rate [Member] |
Member |
|
|
gram:LondonInterBankRateMember |
2442 |
three months LIBOR [Member] |
Member |
|
|
gram:ThreeMonthLiborMember |
2443 |
Borrowings redemption period [Axis] |
Axis |
|
|
gram:BorrowingsRedemptionPeriodAxis |
2444 |
Borrowings redemption period [Domain] |
Member |
|
|
gram:BorrowingsRedemptionPeriodDomain |
2445 |
First year of repayment [member] |
Member |
|
|
gram:FirstYearOfRepaymentMember |
2446 |
Second year of repayment [member] |
Member |
|
|
gram:SecondYearOfRepaymentMember |
2447 |
Third year of repayment [member] |
Member |
|
|
gram:ThirdYearOfRepaymentMember |
2448 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
2449 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
2450 |
Level 2 of fair value hierarchy [member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
2451 |
Disclosure Of Other Financial Liabilities [Line Items] |
LineItems |
|
|
gram:DisclosureOfOtherFinancialLiabilitiesLineItems |
2452 |
Borrowings, interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
2453 |
Term loan credit agreement |
Concept (Monetary) |
As Of |
Credit |
gram:LineOfCreditFacilityMaximumBorrowingCapacity1 |
2454 |
Initial term of loan |
Concept (xbrli:durationItemType) |
For Period |
|
gram:DebtInstrumentTerm1 |
2455 |
Borrowings, adjustment to interest rate basis |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
2456 |
Current portion of outstanding balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
2457 |
Borrowings, maturity |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
2458 |
Repayment as percentage of proceeds of asset sales |
Concept (Percent) |
For Period |
|
gram:BorrowingsRepaymentAsPercentageOfProceedsOfAssetSales |
2459 |
Consolidated EBITDA to consolidated interest expense ratio |
Concept (Percent) |
For Period |
|
gram:RatioOfConsolidatedEBITDAToConsolidatedInterestExpense |
2460 |
Consolidated leverage ratio |
Concept (Percent) |
For Period |
|
gram:ConsolidatedLeverageRatio |
2461 |
Debt service coverage ratio |
Concept (Percent) |
For Period |
|
gram:DebtServiceCoverageRatio |
2462 |
Guarantee obligation |
Concept (Monetary) |
For Period |
|
ifrs-full:ProvisionOfGuaranteesOrCollateralByEntityRelatedPartyTransactions |
2463 |
Outstanding loan amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
2464 |
1149 - Disclosure - Other Financial Liabilities - Summary of Bank Loan (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherFinancialLiabilitiesSummaryOfBankLoan |
2465 |
Disclosure Of Other Financial Liabilities [Table] |
Table |
* |
* |
gram:DisclosureOfOtherFinancialLiabilitiesTable |
2466 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2467 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2468 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2469 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2470 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
2471 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
2472 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
2473 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
2474 |
Bank loans [member] |
Member |
|
|
gram:BankLoansMember |
2475 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2476 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2477 |
GyM S A [member] |
Member |
|
|
gram:GymSAMember |
2478 |
Grana Y Montero S.A.A. [Member] |
Member |
|
|
gram:GranaYMonteroSAAMember |
2479 |
Viva GyM SA [member] |
Member |
|
|
gram:VivaGyMSAMember |
2480 |
GMP S.A. [member] |
Member |
|
|
gram:GMPSAMember |
2481 |
CAM Holding S A [member] |
Member |
|
|
gram:CamHoldingsaMember |
2482 |
Adexus S A [member] |
Member |
|
|
gram:AdexusSAMember |
2483 |
CONCARSA [member] |
Member |
|
|
gram:ConcarSaMember |
2484 |
CAM Servicios Peru S A [member] |
Member |
|
|
gram:CamServiciosPeruSAMember |
2485 |
GMD SA [member] |
Member |
|
|
gram:GmdSaMember |
2486 |
variable rate 1 [axis] |
Axis |
|
|
gram:VariableRate1Axis |
2487 |
Variable rate [member] |
Member |
|
|
gram:VariableRateMember |
2488 |
three months LIBOR [Member] |
Member |
|
|
gram:ThreeMonthLiborMember |
2489 |
Disclosure Of Other Financial Liabilities [Line Items] |
LineItems |
|
|
gram:DisclosureOfOtherFinancialLiabilitiesLineItems |
2490 |
Borrowings, adjustment to interest rate basis |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
2491 |
Borrowings, interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
2492 |
Borrowings, maturity |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
2493 |
Current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
2494 |
Non current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentFinancialLiabilities |
2495 |
1150 - Disclosure - Other Financial Liabilities - Summary of Finance Lease Obligations (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherFinancialLiabilitiesSummaryOfFinanceLeaseObligations |
2496 |
Disclosure of finance lease and operating lease by lessor [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorTable |
2497 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2498 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2499 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2500 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2501 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
2502 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
2503 |
Arrangements involving legal form of lease [axis] |
Axis |
|
|
ifrs-full:ArrangementsInvolvingLegalFormOfLeaseAxis |
2504 |
Arrangements involving legal form of lease [member] |
Member |
|
|
ifrs-full:ArrangementsInvolvingLegalFormOfLeaseMember |
2505 |
GyM S A [member] |
Member |
|
|
gram:GymSAMember |
2506 |
Viva GyM SA [member] |
Member |
|
|
gram:VivaGyMSAMember |
2507 |
Adexus S A [member] |
Member |
|
|
gram:AdexusSAMember |
2508 |
GMP S.A. [member] |
Member |
|
|
gram:GMPSAMember |
2509 |
CAM Holding S A [member] |
Member |
|
|
gram:CamHoldingsaMember |
2510 |
CONCARSA [member] |
Member |
|
|
gram:ConcarSaMember |
2511 |
CAM Servicios Peru S A [member] |
Member |
|
|
gram:CamServiciosPeruSAMember |
2512 |
GMI SA [member] |
Member |
|
|
gram:GmiSaMember |
2513 |
GMD SA [member] |
Member |
|
|
gram:GmdSaMember |
2514 |
Disclosure of finance lease and operating lease by lessor [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorLineItems |
2515 |
Interest rate |
Concept (Percent) |
For Period |
|
gram:FinanceLeaseInterestRate |
2516 |
Date of maturity |
Concept (Year) |
For Period |
|
gram:FinanceLeaseAgreementsExpirationDate |
2517 |
Current finance lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinanceLeaseLiabilities |
2518 |
Non-current finance lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinanceLeaseLiabilities |
2519 |
1151 - Disclosure - Other Financial Liabilities - Summary of Minimum Payment by Maturity (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherFinancialLiabilitiesSummaryOfMinimumPaymentByMaturity |
2520 |
Disclosure of finance lease and operating lease by lessor [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorTable |
2521 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2522 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2523 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
2524 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
2525 |
Maturity Period Less than One Year [member] |
Member |
|
|
gram:MaturityPeriodLessThanOneYearMember |
2526 |
Maturity Period Greater than One and Less than Five Year [member] |
Member |
|
|
gram:MaturityPeriodGreaterThanOneAndLessThanFiveYearMember |
2527 |
Maturity Period Greater than Five Year [member] |
Member |
|
|
gram:MaturityPeriodGreaterThanFiveYearMember |
2528 |
Disclosure of finance lease and operating lease by lessor [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorLineItems |
2529 |
Minimum finance lease payments payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayable |
2530 |
Future financial charges on finance leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FutureFinanceChargeOnFinanceLease |
2531 |
Present value of the obligations for finance lease contracts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayableAtPresentValue |
2532 |
1152 - Disclosure - Other Financial Liabilities - Summary of Present Value of Finance Lease Obligations (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherFinancialLiabilitiesSummaryOfPresentValueOfFinanceLeaseObligations |
2533 |
Disclosure of finance lease and operating lease by lessor [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorTable |
2534 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2535 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2536 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
2537 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
2538 |
Maturity Period Less than One Year [member] |
Member |
|
|
gram:MaturityPeriodLessThanOneYearMember |
2539 |
Maturity Period Greater than One and Less than Five Year [member] |
Member |
|
|
gram:MaturityPeriodGreaterThanOneAndLessThanFiveYearMember |
2540 |
Maturity Period Greater than Five Year [member] |
Member |
|
|
gram:MaturityPeriodGreaterThanFiveYearMember |
2541 |
Disclosure of finance lease and operating lease by lessor [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorLineItems |
2542 |
Present value of finance lease obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayableAtPresentValue |
2543 |
1153 - Disclosure - Other Financial Liabilities - Summary of Carrying Amount and Fair Value of Borrowings (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherFinancialLiabilitiesSummaryOfCarryingAmountAndFairValueOfBorrowings |
2544 |
Disclosure of finance lease and operating lease by lessor [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorTable |
2545 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2546 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2547 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
2548 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
2549 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
2550 |
At fair value [member] |
Member |
|
|
ifrs-full:AtFairValueMember |
2551 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
2552 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
2553 |
Bank Overdrafts [member] |
Member |
|
|
gram:BankOverdrafts1Member |
2554 |
Bank Loan [member] |
Member |
|
|
gram:BankLoanMember |
2555 |
Finance Lease [Member] |
Member |
|
|
gram:FinanceLeaseMember |
2556 |
Disclosure of finance lease and operating lease by lessor [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorLineItems |
2557 |
Carrying amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
2558 |
1154 - Disclosure - Bonds - Summary of Bonds Issued (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureBondsSummaryOfBondsIssued |
2559 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
2560 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2561 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2562 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
2563 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
2564 |
GyM Ferrovias S.A. [Member] |
Member |
|
|
gram:GymFerroviasMember |
2565 |
Norvial S.A. [member] |
Member |
|
|
gram:NorvialSAMember |
2566 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
2567 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BondsIssued |
2568 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBondsIssuedAndCurrentPortionOfNoncurrentBondsIssued |
2569 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfNoncurrentBondsIssued |
2570 |
1155 - Disclosure - Bonds - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureBondsAdditionalInformation |
2571 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
2572 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2573 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2574 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
2575 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
2576 |
GyM Ferrovias S.A. [Member] |
Member |
|
|
gram:GymFerroviasMember |
2577 |
Norvial S.A. [member] |
Member |
|
|
gram:NorvialSAMember |
2578 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
2579 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
2580 |
Bonds six point seven five percentage [member] |
Member |
|
|
gram:BondsSixPointSevenFivePercentageMember |
2581 |
BondsEightPointThreeSevenFivePercentage [member] |
Member |
|
|
gram:BondsEightPointThreeSevenFivePercentageMember |
2582 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2583 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2584 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
2585 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
2586 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
2587 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
2588 |
Level 2 of fair value hierarchy [member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
2589 |
Service concession arrangements [axis] |
Axis |
|
|
ifrs-full:ServiceConcessionArrangementsAxis |
2590 |
Service concession arrangements [member] |
Member |
|
|
ifrs-full:ServiceConcessionArrangementsMember |
2591 |
Concession Agreement [member] |
Member |
|
|
gram:ConcessionAgreementMember |
2592 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2593 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2594 |
Mizuho Bank Ltd And Sumitomo Mitsui Banking Corporation [Member] |
Member |
|
|
gram:MizuhoBankLtdAndSumitomoMitsuiBankingCorporationMember |
2595 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
2596 |
Issue of corporate bonds |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfBondsNotesAndDebentures |
2597 |
Costs of bonds issue |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsIncurred |
2598 |
Maturity period of bonds |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
2599 |
Interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
2600 |
Bonds amortized |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BorrowingCostsRecognisedAsExpense |
2601 |
Accrued interest and VAC adjustments payable |
Concept (Monetary) |
As Of |
Credit |
gram:AccruedInterestAndVACAdjustmentsPayable |
2602 |
Minimum debt service coverage ratio |
Concept (Percent) |
For Period |
|
gram:MinimumDebtServiceCoverageRatio |
2603 |
Sale and purchase agreement |
Concept (Monetary) |
For Period |
Credit |
gram:SaleAndPurchaseAgreementAmount |
2604 |
Working capital loan |
Concept (Monetary) |
As Of |
Credit |
gram:WorkingCapitalLoan |
2605 |
Disbursement amount |
Concept (Monetary) |
As Of |
Credit |
gram:DisbursementAmount |
2606 |
Interest payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:InterestPayable |
2607 |
Maximum proforma gearing ratio |
Concept (Percent) |
For Period |
|
gram:MaximumProformaGearingRatio |
2608 |
Fair value of bonds |
Concept (Monetary) |
As Of |
Credit |
gram:BondsFairValue |
2609 |
Discounted cash flows rates |
Concept (Percent) |
For Period |
|
gram:DiscountedCashFlowsRate |
2610 |
1156 - Disclosure - Bonds - Rollforwards of Bonds (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureBondsRollforwardsOfBonds |
2611 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
2612 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2613 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2614 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
2615 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
2616 |
Norvial S.A. [member] |
Member |
|
|
gram:NorvialSAMember |
2617 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
2618 |
Balances as of January 1 |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BondsIssued |
2619 |
Additions |
Concept (Monetary) |
For Period |
Credit |
gram:BondsAdditions |
2620 |
Transaction cost applied to additions |
Concept (Monetary) |
For Period |
Debit |
gram:BondsTransactionCostAppliedToAdditions |
2621 |
Amortization |
Concept (Monetary) |
For Period |
Debit |
gram:AmorizationOfBonds |
2622 |
Transaction cost applied to amortization |
Concept (Monetary) |
For Period |
Credit |
gram:BondsTransactionCostAppliedToAmortization |
2623 |
Accrued interest |
Concept (Monetary) |
For Period |
Credit |
gram:BondsAccruedInterest |
2624 |
Capitalized interest |
Concept (Monetary) |
For Period |
Credit |
gram:BondsCapitalizedInterest |
2625 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
gram:InterestPaidForBonds |
2626 |
Transaction cost applied to paid interest |
Concept (Monetary) |
For Period |
Debit |
gram:BondsTransactionCostAppliedToPaidInterest |
2627 |
Balances as of December 31 |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BondsIssued |
2628 |
Less : non current portion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBondsIssuedAndCurrentPortionOfNoncurrentBondsIssued |
2629 |
Long term - bonds |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfNoncurrentBondsIssued |
2630 |
1157 - Disclosure - Trade Accounts Payable - Summary of Trade Accounts Payable (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeAccountsPayableSummaryOfTradeAccountsPayable |
2631 |
Disclosure Of Trade Accounts Payable [Table] |
Table |
* |
* |
gram:DisclosureOfTradeAccountsPayableTable |
2632 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2633 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2634 |
Disclosure Of Trade Accounts Payable [line items] |
LineItems |
|
|
gram:DisclosureOfTradeAccountsPayableLineItems |
2635 |
Unbilled services received |
Concept (Monetary) |
As Of |
Credit |
gram:UnbilledServicesReceived |
2636 |
Invoices payable |
Concept (Monetary) |
As Of |
Credit |
gram:InvoicesPayable |
2637 |
Notes payable |
Concept (Monetary) |
As Of |
Credit |
gram:NotesPayableOutstanding |
2638 |
Trade accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
2639 |
1158 - Disclosure - Trade Accounts Payable - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeAccountsPayableAdditionalInformation |
2640 |
Disclosure Of Trade Accounts Payable [Table] |
Table |
* |
* |
gram:DisclosureOfTradeAccountsPayableTable |
2641 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2642 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2643 |
Disclosure Of Trade Accounts Payable [line items] |
LineItems |
|
|
gram:DisclosureOfTradeAccountsPayableLineItems |
2644 |
Unbilled services received include the estimate made by Management of the valuation of the percentage of completion |
Concept (Monetary) |
As Of |
Debit |
gram:UnbilledServicesReceivedIncludeManagementOfValuationOfPercentageOfCompletionAmount |
2645 |
1159 - Disclosure - Other Accounts Payable - Summary of Other Accounts Payable (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherAccountsPayableSummaryOfOtherAccountsPayable |
2646 |
Disclosure Of Other Payables [Table] |
Table |
* |
* |
gram:DisclosureOfOtherPayablesTable |
2647 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2648 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2649 |
Joint operations [axis] |
Axis |
|
|
ifrs-full:JointOperationsAxis |
2650 |
Entity's total for joint operations [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointOperationsMember |
2651 |
Consorcio Ductos del Sur [Member] |
Member |
|
|
gram:ConsorcioDuctosDelSurMember |
2652 |
Consorcio Rio Mantaro [member] |
Member |
|
|
gram:ConsorcioRioMantaroMember |
2653 |
Disclosure Of Other Payables [line items] |
LineItems |
|
|
gram:DisclosureOfOtherPayablesLineItems |
2654 |
Advances received from customers |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Advances |
2655 |
Payables related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
2656 |
Salaries and profit sharing payable |
Concept (Monetary) |
As Of |
Credit |
gram:SalariesAndProfitSharingPayable |
2657 |
GSP performance guarantee (Note 16-a-i) |
Concept (Monetary) |
As Of |
Credit |
gram:PerformanceGuaranteeAmount |
2658 |
Put option liability on Morelco acquisition |
Concept (Monetary) |
As Of |
Credit |
gram:PutOptionPayable |
2659 |
Third-party loans |
Concept (Monetary) |
As Of |
Credit |
gram:ThirdpartyLoansPayable |
2660 |
Other taxes payable |
Concept (Monetary) |
As Of |
Credit |
gram:OtherTaxesPayable |
2661 |
VAT payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ValueAddedTaxPayables |
2662 |
Acquisition of non-controlling interest (Note 36-a) |
Concept (Monetary) |
As Of |
Credit |
gram:PayablesForAcquisitionOfNoncontrollingInterest |
2663 |
Supplier funding |
Concept (Monetary) |
As Of |
Credit |
gram:SupplierFunding |
2664 |
Guarantee deposits |
Concept (Monetary) |
As Of |
Credit |
gram:GuaranteeDeposits |
2665 |
Post-retirement benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan |
2666 |
Other accounts payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherPayables |
2667 |
Other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLiabilities |
2668 |
Advances received from customers, current |
Concept (Monetary) |
As Of |
Credit |
gram:AdvancesReceivedFromCustomersCurrent |
2669 |
Payables related parties, current |
Concept (Monetary) |
As Of |
Credit |
gram:CurrentPayablesToRelatedParties |
2670 |
Salaries and profit sharing payable, current |
Concept (Monetary) |
As Of |
Credit |
gram:SalariesAndProfitSharingPayableCurrent |
2671 |
GSP performance guarantee (Note 16-a-i), current |
Concept (Monetary) |
As Of |
Credit |
gram:PerformanceGuaranteeAmountCurrent |
2672 |
Put option liability on Morelco acquisition, current |
Concept (Monetary) |
As Of |
Credit |
gram:PutOptionPayableCurrent |
2673 |
Third-party loans, current |
Concept (Monetary) |
As Of |
Credit |
gram:ThirdPartyLoansPayableCurrent |
2674 |
Other taxes payable, current |
Concept (Monetary) |
As Of |
Credit |
gram:OtherTaxesPayableCurrent |
2675 |
VAT payable, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentValueAddedTaxPayables |
2676 |
Acquisition of non-controlling interest (Note 36-a), current |
Concept (Monetary) |
As Of |
Credit |
gram:PayablesForAcquisitionOfNoncontrollingInterestCurrent |
2677 |
Supplier funding, current |
Concept (Monetary) |
As Of |
Credit |
gram:SupplierFundingCurrent |
2678 |
Guarantee deposits, current |
Concept (Monetary) |
As Of |
Credit |
gram:GuaranteeDepositsCurrent |
2679 |
Post-retirement benefits, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan |
2680 |
Other accounts payables, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
2681 |
Other payables, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
2682 |
Advances received from customers, not current |
Concept (Monetary) |
As Of |
Credit |
gram:AdvancesReceivedFromCustomersNoncurrent |
2683 |
Payables related parties, not current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToRelatedParties |
2684 |
Put option liability on Morelco acquisition, not current |
Concept (Monetary) |
As Of |
Credit |
gram:PutOptionPayableNoncurrent |
2685 |
Third-party loans, not current |
Concept (Monetary) |
As Of |
Credit |
gram:ThirdpartyLoansPayableNoncurrent |
2686 |
Other taxes payable, not current |
Concept (Monetary) |
As Of |
Credit |
gram:OtherTaxesPayableNonCurrent |
2687 |
VAT payable, not current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentValueAddedTaxPayables |
2688 |
Supplier funding, not current |
Concept (Monetary) |
As Of |
Credit |
gram:SupplierFundingNotCurrent |
2689 |
Guarantee deposits, not current |
Concept (Monetary) |
As Of |
Credit |
gram:GuaranteeDepositsNoncurrent |
2690 |
Post-retirement benefits, not current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan |
2691 |
Other accounts payables, not current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentPayables |
2692 |
Other payables, not current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
2693 |
1160 - Disclosure - OTHER ACCOUNTS PAYABLE- Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOTHERACCOUNTSPAYABLEAdditionalInformation |
2694 |
Disclosure Of Other Payables [Table] |
Table |
* |
* |
gram:DisclosureOfOtherPayablesTable |
2695 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2696 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2697 |
Contract duration [axis] |
Axis |
|
|
ifrs-full:ContractDurationAxis |
2698 |
Contract duration [member] |
Member |
|
|
ifrs-full:ContractDurationMember |
2699 |
Construction contracts 1 [member] |
Member |
|
|
gram:ConstructionContracts1Member |
2700 |
Disclosure Of Other Payables [line items] |
LineItems |
|
|
gram:DisclosureOfOtherPayablesLineItems |
2701 |
Payment obligations to main subcontractors as a consequence of termination of GSP operations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
2702 |
1161 - Disclosure - Provisions - Summary of Other Provisions (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsSummaryOfOtherProvisions |
2703 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
2704 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2705 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2706 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
2707 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
2708 |
Legal proceedings provision [member] |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
2709 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
2710 |
Provision for decommissioning, restoration and rehabilitation costs [member] |
Member |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsMember |
2711 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
2712 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
2713 |
Morelco SAS [member] |
Member |
|
|
gram:MorelcoSasMember |
2714 |
Coasin and Vialy Vives-DSD [member] |
Member |
|
|
gram:CoasinAndVialyVivesDSDMember |
2715 |
Adexus S A [member] |
Member |
|
|
gram:AdexusSAMember |
2716 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
2717 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
2718 |
Provisions, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
2719 |
Provisions, no current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
2720 |
1162 - Disclosure - Provisions - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsAdditionalInformation |
2721 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
2722 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2723 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2724 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
2725 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
2726 |
Legal proceedings provision [member] |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
2727 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
2728 |
Items of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ItemsOfContingentLiabilitiesAxis |
2729 |
Items of contingent liabilities [member] |
Member |
|
|
ifrs-full:ItemsOfContingentLiabilitiesMember |
2730 |
Provisions for labor, taxes and civil [Member] |
Member |
|
|
gram:ProvisionsForLaborTaxesAndCivilMember |
2731 |
Environmental laws and regulations [member] |
Member |
|
|
gram:EnvironmentalLawsAndRegulationsMember |
2732 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
2733 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
2734 |
Morelco [member] |
Member |
|
|
gram:MorelcoMember |
2735 |
V y V - DSD S.A. [member] |
Member |
|
|
gram:VyVDSDSAMember |
2736 |
CAM Acquisition [member] |
Member |
|
|
gram:CamAcquisitionMember |
2737 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
2738 |
Other provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
2739 |
Reversals |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnusedProvisionReversedOtherProvisions |
2740 |
1163 - Disclosure - Provisions - Summary Gross Movement of Other Provisions (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsSummaryGrossMovementOfOtherProvisions |
2741 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
2742 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2743 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2744 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
2745 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
2746 |
Legal proceedings provision [member] |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
2747 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
2748 |
Provision for decommissioning, restoration and rehabilitation costs [member] |
Member |
|
|
ifrs-full:ProvisionForDecommissioningRestorationAndRehabilitationCostsMember |
2749 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
2750 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
2751 |
Additions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
2752 |
Acquisition of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AcquisitionsThroughBusinessCombinationsOtherProvisions |
2753 |
Reversals of provisions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnusedProvisionReversedOtherProvisions |
2754 |
Payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
2755 |
Translation adjustments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
2756 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
2757 |
1164 - Disclosure - Equity - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEquityAdditionalInformation |
2758 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
2759 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2760 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2761 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
2762 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
2763 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
2764 |
American depository shares [member] |
Member |
|
|
gram:AmericanDepositorySharesMember |
2765 |
Scenario [Axis] |
Axis |
|
|
us-gaap:StatementScenarioAxis |
2766 |
Scenario, Unspecified [Domain] |
Member |
|
|
us-gaap:ScenarioUnspecifiedDomain |
2767 |
2017 and Onwards [member] |
Member |
|
|
gram:TwoThousandSeventeenAndOnwardsMember |
2768 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
2769 |
Number of shares authorized |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
2770 |
Par value per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
2771 |
Number of shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
2772 |
Number of equity shares per American Depository Shares |
Concept (Share) |
For Period |
|
gram:NumberOfEquitySharesPerAmericanDepositoryShares |
2773 |
Quoted share price |
Concept (Share) |
As Of |
|
gram:QuotedSharePrice |
2774 |
Trading frequency, percentage |
Concept (Percent) |
For Period |
|
gram:PercenatgeOfTradingFrequency |
2775 |
Percentage of net profit transferred to legal reserve |
Concept (Percent) |
As Of |
|
gram:PercentageOfNetProfitTransferredToLegalReserve |
2776 |
Maximum allowed percentage to legal reserve to paid-in capital |
Concept (Percent) |
As Of |
|
gram:MaximumLegalReserveAllowedPercentageToPaidInCapital |
2777 |
Voluntary reserve |
Concept (Monetary) |
As Of |
Credit |
gram:VoluntaryReserves |
2778 |
Nominal value of share issued |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
2779 |
Dividend rate percentage |
Concept (Percent) |
For Period |
|
gram:DividendRatePercentage |
2780 |
1165 - Disclosure - Equity - Summary of Company's Shareholding Structure (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEquitySummaryOfCompanysShareholdingStructure |
2781 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
2782 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2783 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2784 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
2785 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
2786 |
Upto one percent [member] |
Member |
|
|
gram:UptoOnePercentMember |
2787 |
From one point zero one percent to five percent [member] |
Member |
|
|
gram:FromOnePointZeroOnePercentToFivePercentMember |
2788 |
From five point zero one percent to ten percent [member] |
Member |
|
|
gram:FromFivePointZeroOnePercentToTenPercentMember |
2789 |
Over Ten Percent [member] |
Member |
|
|
gram:OverTenPercentMember |
2790 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
2791 |
Number of shareholders |
Concept (Integer) |
As Of |
|
gram:NumberOfShareholders |
2792 |
Total percentage of interest |
Concept (Percent) |
For Period |
|
gram:PercentageOfEquityInterest |
2793 |
1166 - Disclosure - Deferred Income Tax - Summary of Deferred Income Tax (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDeferredIncomeTaxSummaryOfDeferredIncomeTax |
2794 |
Disclosure of deferred income taxes [Table] |
Table |
* |
* |
gram:DisclosureOfDeferredIncomeTaxesTable |
2795 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2796 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2797 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
2798 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
2799 |
Less than1 year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
2800 |
Later than one year [member] |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
2801 |
Disclosure of deferred income taxes [Line Items] |
LineItems |
|
|
gram:DisclosureOfDeferredIncomeTaxesLineItems |
2802 |
Deferred income tax asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
2803 |
Deferred income tax liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
2804 |
Deferred income tax asset, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetDeferredTaxAssets |
2805 |
1167 - Disclosure - Deferred Income Tax - Summary of Gross Movement of Deferred Income Tax Item (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDeferredIncomeTaxSummaryOfGrossMovementOfDeferredIncomeTaxItem |
2806 |
Disclosure of deferred income taxes [Table] |
Table |
* |
* |
gram:DisclosureOfDeferredIncomeTaxesTable |
2807 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2808 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2809 |
Disclosure of deferred income taxes [Line Items] |
LineItems |
|
|
gram:DisclosureOfDeferredIncomeTaxesLineItems |
2810 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetDeferredTaxAssets |
2811 |
Credit to income statement (Note 30) |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
2812 |
Adjustment for changes in rates of income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes |
2813 |
Credit (charge) to other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
2814 |
Tax charged to equity |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
2815 |
Acquisition of a subsidiary |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset |
2816 |
Acquisition of joint operation |
Concept (Monetary) |
For Period |
Credit |
gram:IncreaseDecreaseThroughAcquisitionOfJointOperationDeferredTaxLiabilityAsset |
2817 |
Other movements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset |
2818 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetDeferredTaxAssets |
2819 |
1168 - Disclosure - Deferred Income Tax - Summary of Movements of Deferred Tax Assets and Liabilities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDeferredIncomeTaxSummaryOfMovementsOfDeferredTaxAssetsAndLiabilities |
2820 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
2821 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2822 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2823 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
2824 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
2825 |
Non-taxable income [member] |
Member |
|
|
gram:NonTaxableIncomeMember |
2826 |
Difference in depreciation rates [member] |
Member |
|
|
gram:DifferenceInDepreciationRatesMember |
2827 |
Fair value gains [member] |
Member |
|
|
gram:FairValueGainsMember |
2828 |
Deferred income tax liability work in process [Member] |
Member |
|
|
gram:DeferredIncomeTaxLiabilityWorkInProcessMember |
2829 |
Difference in depreciation rates of assets leased [member] |
Member |
|
|
gram:DifferenceInDepreciationRatesOfAssetsLeasedMember |
2830 |
Receivables from local Governement [member] |
Member |
|
|
gram:ReceivablesFromLocalGovernementMember |
2831 |
Capitalized Financing Cost [member] |
Member |
|
|
gram:CapitalizedFinancingCostMember |
2832 |
Purchase price allocation [member] |
Member |
|
|
gram:PurchasePriceAllocationMember |
2833 |
Others [Member] |
Member |
|
|
gram:OtherItemsWhereOffsettingIsAppliedInTheStatementOfFinancialPositionMember |
2834 |
Deferred Tax Liabilities [Member] |
Member |
|
|
gram:DeferredTaxLiabilitiesMember |
2835 |
Provisions [member] |
Member |
|
|
gram:ProvisionsMember |
2836 |
Accelerated tax depreciation [member] |
Member |
|
|
gram:AcceleratedTaxDepreciationMember |
2837 |
Tax losses [member] |
Member |
|
|
gram:TaxLossesMember |
2838 |
Deferred income tax asset work in process [Member] |
Member |
|
|
gram:DeferredIncomeTaxAssetWorkInProcessMember |
2839 |
Accrual for unpaid vacations [member] |
Member |
|
|
gram:AccrualForUnpaidVacationsMember |
2840 |
Investments in subsidiaries [member] |
Member |
|
|
gram:InvestmentsInSubsidiariesMember |
2841 |
Impairment [Member] |
Member |
|
|
gram:ImpairmentMember |
2842 |
Tax goodwill [member] |
Member |
|
|
gram:TaxGoodwillMember |
2843 |
Other [Member] |
Member |
|
|
gram:DeferredTaxAssetsOtherMember |
2844 |
Deferred Tax Asset [Member] |
Member |
|
|
gram:DeferredTaxAssetMember |
2845 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
2846 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
2847 |
Adexus S A [member] |
Member |
|
|
gram:AdexusSAMember |
2848 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
2849 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetDeferredTaxAssets |
2850 |
(Charge) credit to P&L |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
2851 |
Charge (credit) to equity |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
2852 |
(Charge) credit to OCI |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
2853 |
Acquisition of subsidiary |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset |
2854 |
Others |
Concept (Monetary) |
For Period |
Debit |
gram:DeferredTaxAssetsRelatingToOtherChanges |
2855 |
Reclassification of prior years |
Concept (Monetary) |
For Period |
Credit |
gram:DeferredTaxLiabilityRelatingToReclassificationOfPriorYears |
2856 |
Reclassification of prior years |
Concept (Monetary) |
For Period |
Debit |
gram:DeferredTaxAssetsRelatingToReclassificationOfPriorYears |
2857 |
Sale of subsidiary (GMD S.A.) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset |
2858 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetDeferredTaxAssets |
2859 |
1169 - Disclosure - Deferred Income Tax - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDeferredIncomeTaxAdditionalInformation |
2860 |
Disclosure of deferred income taxes [Table] |
Table |
* |
* |
gram:DisclosureOfDeferredIncomeTaxesTable |
2861 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2862 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2863 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
2864 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
2865 |
Later than one year [member] |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
2866 |
From 1 to 2 years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
2867 |
Disclosure of deferred income taxes [Line Items] |
LineItems |
|
|
gram:DisclosureOfDeferredIncomeTaxesLineItems |
2868 |
Tax losses |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
2869 |
1170 - Disclosure - Workers Profit Sharing - Summary of Workers Profit Sharing (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureWorkersProfitSharingSummaryOfWorkersProfitSharing |
2870 |
Disclosure Of Workers Profit Sharing [Table] |
Table |
* |
* |
gram:DisclosureOfWorkersProfitSharingTable |
2871 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2872 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2873 |
Income Statement Location [Axis] |
Axis |
|
|
us-gaap:IncomeStatementLocationAxis |
2874 |
Income Statement Location [Domain] |
Member |
|
|
us-gaap:IncomeStatementLocationDomain |
2875 |
Cost of sales of goods and services [member] |
Member |
|
|
gram:CostOfSalesOfGoodsAndServicesMember |
2876 |
Administrative expenses [member] |
Member |
|
|
gram:AdministrativeExpensesMember |
2877 |
Disclosure Of Workers Profit Sharing [Line items] |
LineItems |
|
|
gram:DisclosureOfWorkersProfitSharingLineItems |
2878 |
Workers profit sharing |
Concept (Monetary) |
For Period |
Debit |
gram:WorkersProfitSharing |
2879 |
1171 - Disclosure - Expenses by Nature - Summary of Information about Expense by Nature (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureExpensesByNatureSummaryOfInformationAboutExpenseByNature |
2880 |
Expense By Nature [Table] |
Table |
* |
* |
gram:ExpenseByNatureTable |
2881 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2882 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2883 |
Income Statement Location [Axis] |
Axis |
|
|
us-gaap:IncomeStatementLocationAxis |
2884 |
Income Statement Location [Domain] |
Member |
|
|
us-gaap:IncomeStatementLocationDomain |
2885 |
Cost of goods and services [member] |
Member |
|
|
gram:CostOfServicesAndGoodsMember |
2886 |
Administrative expenses [member] |
Member |
|
|
gram:AdministrativeExpensesMember |
2887 |
Expense by Nature [Line Items] |
LineItems |
|
|
gram:ExpenseByNatureLineItems |
2888 |
Services provided by third-parties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesReceivedRelatedPartyTransactions |
2889 |
Salaries, wages and fringe benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
2890 |
Purchase of goods |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RawMaterialsAndConsumablesUsed |
2891 |
Impairment of accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLossTradeReceivables |
2892 |
Other management charges |
Concept (Monetary) |
For Period |
Debit |
gram:OtherManagementCharges |
2893 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
2894 |
Amortization of intangibles |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
2895 |
Impairment (inventories and accounts receivable) |
Concept (Monetary) |
For Period |
Debit |
gram:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventoriesAndAccountsReceivable |
2896 |
Taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseOtherThanIncomeTaxExpense |
2897 |
Impairment of property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
2898 |
Expenses, by nature, Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseByNature |
2899 |
1172 - Disclosure - Expenses by Nature - Summary of Wages, Salaries and Fringe Benefits (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureExpensesByNatureSummaryOfWagesSalariesAndFringeBenefits |
2900 |
Expense By Nature [Table] |
Table |
* |
* |
gram:ExpenseByNatureTable |
2901 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2902 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2903 |
Expense by Nature [Line Items] |
LineItems |
|
|
gram:ExpenseByNatureLineItems |
2904 |
Salaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
2905 |
Social contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SocialSecurityContributions |
2906 |
Statutory bonuses |
Concept (Monetary) |
For Period |
Debit |
gram:StatutoryBonuses |
2907 |
Employee's severance indemnities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TerminationBenefitsExpense |
2908 |
Vacations |
Concept (Monetary) |
For Period |
Debit |
gram:VacationsExpense |
2909 |
Worker's profit sharing (Note 26) |
Concept (Monetary) |
For Period |
Debit |
gram:WorkersProfitSharing |
2910 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherEmployeeExpense |
2911 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
2912 |
1173 - Disclosure - Financial Income and Expenses - Summary of Financial Income and Expenses (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialIncomeAndExpensesSummaryOfFinancialIncomeAndExpenses |
2913 |
Disclosure of finance income expense [table] |
Table |
* |
* |
gram:DisclosureOfFinanceIncomeExpenseTable |
2914 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2915 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2916 |
Disclosure of finance income expense [Line Items] |
LineItems |
|
|
gram:DisclosureOfFinanceIncomeExpenseLineItems |
2917 |
Financial income: |
Abstract |
|
|
gram:FinanceIncomeAbstract |
2918 |
Interest on short-term bank deposits |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnDeposits |
2919 |
Interest on loans to third parties |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnLoansAndReceivables |
2920 |
Commissions and collaterals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FeeAndCommissionIncome |
2921 |
Exchange rate gain, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetForeignExchangeGain |
2922 |
Others |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherFinanceIncome |
2923 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
2924 |
Financial expenses: |
Abstract |
|
|
gram:FinanceCostsAbstract |
2925 |
Interest expense: |
Abstract |
|
|
gram:InterestExpenseNetAbstract |
2926 |
- Bank loans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBankLoansAndOverdrafts |
2927 |
- Bonds |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBonds |
2928 |
- Financial lease |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnFinanceLeases |
2929 |
- Commissions and collaterals |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FeeAndCommissionExpense |
2930 |
- Loans from third parties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnOtherFinancialLiabilities |
2931 |
- Loans from related parties |
Concept (Monetary) |
For Period |
Debit |
gram:InterestExpenseOnLoansFromRelatedParties |
2932 |
Exchange difference loss, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:NetForeignExchangeLoss |
2933 |
Derivative financial instruments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnChangeInFairValueOfDerivatives |
2934 |
Loss by measurement of financial asset fair value |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue |
2935 |
Other financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherFinanceCost |
2936 |
Less capitalized interest |
Concept (Monetary) |
For Period |
|
ifrs-full:InterestCostsCapitalised |
2937 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
2938 |
1174 - Disclosure - Other Income and Expenses, Net - Summary of Other Income and Expenses, Net (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherIncomeAndExpensesNetSummaryOfOtherIncomeAndExpensesNet |
2939 |
Disclosure of other income and expenses net abstract [table] |
Table |
* |
* |
gram:DisclosureOfOtherIncomeAndExpensesNetAbstractTable |
2940 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2941 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2942 |
Disclosure of other income and expenses net [line items] |
LineItems |
|
|
gram:DisclosureOfOtherIncomeAndExpensesNetLineItems |
2943 |
Other income: |
Abstract |
|
|
gram:OtherIncome1Abstract |
2944 |
Sales of fixed assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfPropertyPlantAndEquipment |
2945 |
Reversal of legal and tax provisions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherReversalsOfProvisions |
2946 |
Legal indemnities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnLitigationSettlements |
2947 |
Sale of investments held for sale |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfInvestments |
2948 |
Disposal of non-current assets classified as held for sale |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfNoncurrentAssets |
2949 |
Present value of the liability from put option |
Concept (Monetary) |
For Period |
Credit |
gram:IncomeFromPresentValueOfLiabilityFromPutOption |
2950 |
Others |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:MiscellaneousOtherOperatingIncome |
2951 |
Other Income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
2952 |
Other expenses: |
Abstract |
|
|
gram:OtherExpenseAbstract |
2953 |
Impairment of goodwill and trademarks |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
2954 |
Net cost of fixed assets disposal |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnDisposalsOfPropertyPlantAndEquipment |
2955 |
Loss on remeasurement of previously held interest (Note 33-a) |
Concept (Monetary) |
For Period |
Credit |
gram:GainLossOnRemeasurementOfPreviouslyHeldInterest |
2956 |
Present value of the liability from put option |
Concept (Monetary) |
For Period |
Debit |
gram:ExpensesFromPresentValueOfLiabilityFromPutOption |
2957 |
Cost of sales of non-current assets classified as held for sale |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnDisposalsOfNoncurrentAssets |
2958 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MiscellaneousOtherOperatingExpense |
2959 |
Other expense by nature |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
2960 |
Other expenses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
2961 |
1175 - Disclosure - Tax Situation - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTaxSituationAdditionalInformation |
2962 |
Disclosure of Income Tax [Table] |
Table |
* |
* |
gram:DisclosureOfIncomeTaxTable |
2963 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
2964 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
2965 |
Peru (member) |
Member |
|
|
country:PE |
2966 |
Chile (member) |
Member |
|
|
country:CL |
2967 |
Colombia (member) |
Member |
|
|
country:CO |
2968 |
Scenario [Axis] |
Axis |
|
|
us-gaap:StatementScenarioAxis |
2969 |
Scenario, Unspecified [Domain] |
Member |
|
|
us-gaap:ScenarioUnspecifiedDomain |
2970 |
Scenario, Forecast [Member] |
Member |
|
|
us-gaap:ScenarioForecastMember |
2971 |
Joint operations [axis] |
Axis |
|
|
ifrs-full:JointOperationsAxis |
2972 |
Entity's total for joint operations [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointOperationsMember |
2973 |
Consorcio Constructor Ductos del Sur [member] |
Member |
|
|
gram:ConsorcioConstructorDuctosDelSurMember |
2974 |
Consorcio AMDP [member] |
Member |
|
|
gram:ConsorcioAmdpMember |
2975 |
Terminales del Peru [member] |
Member |
|
|
gram:TerminalesDelPeruMember |
2976 |
Concar [member] |
Member |
|
|
gram:ConcarMember |
2977 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
2978 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
2979 |
PICSA [Member] |
Member |
|
|
gram:PicsaMember |
2980 |
Viva GyM SA [member] |
Member |
|
|
gram:VivaGyMSAMember |
2981 |
GMH [Member] |
Member |
|
|
gram:GmhMember |
2982 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
2983 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
2984 |
Changes in tax rates or tax laws enacted or announced Effective 2017 Onwards [member] |
Member |
|
|
gram:ChangesInTaxRatesOrTaxLawsEnactedOrAnnouncedEffectiveTwentySeventeenOnwardsMember |
2985 |
Changes in tax rates or tax laws enacted or announced [member] |
Member |
|
|
ifrs-full:ChangesInTaxRatesOrTaxLawsEnactedOrAnnouncedMember |
2986 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
2987 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
2988 |
Qualified for transfer prices fillings [member] |
Member |
|
|
gram:QualifiedForTransferPricesFillingsMember |
2989 |
Tax losses [member] |
Member |
|
|
gram:TaxLossesMember |
2990 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2991 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2992 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
2993 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
2994 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2995 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2996 |
Attributed Income System [Member] |
Member |
|
|
gram:AttributedIncomeSystemMember |
2997 |
Partially Integrated System [Member] |
Member |
|
|
gram:PartiallyIntegratedSystemMember |
2998 |
Disclosure of Income Tax [Line items] |
LineItems |
|
|
gram:DisclosureOfIncomeTaxLineItems |
2999 |
Income tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
3000 |
Tax on dividends and other forms of profit distribution |
Concept (Percent) |
For Period |
|
gram:DividendsDistributionTaxPercentage |
3001 |
Percentage of undistributed profit income tax rate |
Concept (Percent) |
For Period |
|
gram:PercentageOfUndistributedProfitIncomeTaxRate |
3002 |
Percentage of tax credit on distributions |
Concept (Percent) |
For Period |
|
gram:PercentageOfTaxCreditOnDistributions |
3003 |
Effective tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:AverageEffectiveTaxRate |
3004 |
Effective tax rate, temporary overrate |
Concept (Percent) |
For Period |
|
gram:EffectiveTaxRateTemporaryOverrate |
3005 |
Taxable income |
Concept (Monetary) |
For Period |
Credit |
gram:TaxRateOnTaxableIncome |
3006 |
Tax rate effect of tax losses |
Concept (Percent) |
For Period |
|
ifrs-full:TaxRateEffectOfTaxLosses |
3007 |
Tax loss compensating period |
Concept (xbrli:durationItemType) |
For Period |
|
gram:TaxLossOffsettingPeriod |
3008 |
Special rate on dividends and interests |
Concept (Percent) |
For Period |
|
gram:SpecialRateOnDividendsAndInterests |
3009 |
VAT rate |
Concept (Percent) |
For Period |
|
gram:ValueAddedTaxRate |
3010 |
Statute of limitation period |
Concept (xbrli:durationItemType) |
For Period |
|
gram:StatuteOfLimitationPeriod |
3011 |
Tax rate applicable to net assets exceeding S/1 million |
Concept (Percent) |
For Period |
|
gram:PercentageOfTemporaryTaxOnNetAssets |
3012 |
Unrecognized deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
gram:DeferredTaxAssetNotRecognised |
3013 |
Unrecognized deferred tax asset income (expense) |
Concept (Monetary) |
For Period |
Debit |
gram:TaxEffectOnUnrecognizedDeferredTaxAssetIncomeExpense |
3014 |
Current income tax payable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
3015 |
1176 - Disclosure - Tax Situation - Summary of Income Tax Expense (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTaxSituationSummaryOfIncomeTaxExpense |
3016 |
Disclosure of income tax expense benefit [table] |
Table |
* |
* |
gram:DisclosureOfIncomeTaxExpenseBenefitTable |
3017 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3018 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3019 |
Disclosure of income tax expense benefit [line Items] |
LineItems |
|
|
gram:DisclosureOfIncomeTaxExpenseBenefitLineItems |
3020 |
Current income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
3021 |
Deferred income tax (Note 25) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
3022 |
PPUA |
Concept (Monetary) |
For Period |
Credit |
gram:ProvisionalPaymentOnAbsorbedProfits |
3023 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
3024 |
1177 - Disclosure - Tax Situation - Summary of Weighted-Average Income Tax Rate Applicable To Profit (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTaxSituationSummaryOfWeightedAverageIncomeTaxRateApplicableToProfit |
3025 |
Reconciliation of Accounting Profit Multiplied by Applicable Tax Rates [Table] |
Table |
* |
* |
gram:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesTable |
3026 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3027 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3028 |
Reconciliation of Accounting Profit Multiplied by Applicable Tax Rates [Line Items] |
LineItems |
|
|
gram:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesLineItems |
3029 |
Profit (loss) before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
3030 |
Income tax by applying local applicable tax rates on profit generated in the respective countries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
3031 |
Non-taxable income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011 |
3032 |
Equity method (profit) loss |
Concept (Monetary) |
For Period |
Debit |
gram:TaxEffectOnEquityMethodProfitLoss |
3033 |
Non-deductibleexpenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
3034 |
Unrecognized deferred tax asset income (expense) |
Concept (Monetary) |
For Period |
Debit |
gram:TaxEffectOnUnrecognizedDeferredTaxAssetIncomeExpense |
3035 |
Adjustment for changes in rates of income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
3036 |
PPUA adjustment for changes in tax rates |
Concept (Monetary) |
For Period |
Debit |
gram:TaxEffectOnProvisionalPaymentOnAbsorbedProfitsAdjustmentForChangesInTaxRates |
3037 |
Change in prior years estimations |
Concept (Monetary) |
For Period |
Debit |
gram:TaxEffectOnChangeInPriorYearsEstimations |
3038 |
Others, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
3039 |
Income tax charge |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
3040 |
1178 - Disclosure - Tax Situation - Summary of Weighted Average Pre-tax Profit or Loss and Applicable Income Tax Rate (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTaxSituationSummaryOfWeightedAveragePretaxProfitOrLossAndApplicableIncomeTaxRate |
3041 |
Disclosure Of weighted average pre-tax profit or loss and applicable income tax rate [Table] |
Table |
* |
* |
gram:DisclosureOfWeightedAveragePretaxProfitOrLossAndApplicableIncomeTaxRateTable |
3042 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3043 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3044 |
Income Statement Location [Axis] |
Axis |
|
|
us-gaap:IncomeStatementLocationAxis |
3045 |
Income Statement Location [Domain] |
Member |
|
|
us-gaap:IncomeStatementLocationDomain |
3046 |
Unrealized Gain (Loss) [member] |
Member |
|
|
gram:UnrealizedGainLossMember |
3047 |
Utility [member] |
Member |
|
|
gram:UtilityMember |
3048 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
3049 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
3050 |
Peru (member) |
Member |
|
|
country:PE |
3051 |
Peru Norvial [member] |
Member |
|
|
gram:PeruNorvialMember |
3052 |
Peru Gy M Ferrovias [member] |
Member |
|
|
gram:PeruGyMFerroviasMember |
3053 |
Peru Vesur [member] |
Member |
|
|
gram:PeruVesurMember |
3054 |
Peru GMP [member] |
Member |
|
|
gram:PeruGMPMember |
3055 |
Chile (member) |
Member |
|
|
country:CL |
3056 |
Colombia (member) |
Member |
|
|
country:CO |
3057 |
Bolivia (member) |
Member |
|
|
country:BO |
3058 |
Disclosure of weighted average pre-tax profit or loss and applicable income tax rate [line items] |
LineItems |
|
|
gram:DisclosureOfWeightedAveragePretaxProfitOrLossAndApplicableIncomeTaxRateLineItems |
3059 |
Statutory tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
3060 |
Pre - tax profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
3061 |
Tax at tatutory tax rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
3062 |
1179 - Disclosure - Accumulated other Comprehensive Income - Summary of Accumulated Other Comprehensive Income Loss (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeSummaryOfAccumulatedOtherComprehensiveIncomeLoss |
3063 |
Disclosure of analysis of other comprehensive income by item [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemTable |
3064 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3065 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3066 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
3067 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
3068 |
Reserve of cash flow hedges [member] |
Member |
|
|
ifrs-full:ReserveOfCashFlowHedgesMember |
3069 |
Reserve of exchange differences on translation [member] |
Member |
|
|
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember |
3070 |
Reserve of gains and losses on remeasuring available-for-sale financial assets [member] |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember |
3071 |
Reserve of change in value of foreign currency basis spreads [member] |
Member |
|
|
ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember |
3072 |
Accumulated other comprehensive income [member] |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
3073 |
Disclosure of analysis of other comprehensive income by item [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemLineItems |
3074 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
3075 |
(Charge) credit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax |
3076 |
Tax effects |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
3077 |
Transfer to profit or loss (Note 10) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
3078 |
Other comprehensive income of the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeAttributableToOwnersOfParent |
3079 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
3080 |
1180 - Disclosure - Accumulated other Comprehensive Income - Summary of Other Comprehensive Income Loss (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeSummaryOfOtherComprehensiveIncomeLoss |
3081 |
Disclosure of analysis of other comprehensive income by item [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemTable |
3082 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3083 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3084 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
3085 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
3086 |
Equity attributable to owners of parent [member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
3087 |
Non-controlling interests [member] |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
3088 |
Reserve of remeasurements of defined benefit plans [member] |
Member |
|
|
ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlansMember |
3089 |
Disclosure of analysis of other comprehensive income by item [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemLineItems |
3090 |
Other comprehensive Income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
3091 |
1181 - Disclosure - Contingencies Commitments and Guarantees - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureContingenciesCommitmentsAndGuaranteesAdditionalInformation |
3092 |
Disclosure Of Commitments And Contingencies [Table] |
Table |
* |
* |
gram:DisclosureOfCommitmentsAndContingenciesTable |
3093 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3094 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3095 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
3096 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
3097 |
SUNAT [member] |
Member |
|
|
gram:SUNATMember |
3098 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
3099 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
3100 |
Peru (member) |
Member |
|
|
country:PE |
3101 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
3102 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
3103 |
GMD SA [member] |
Member |
|
|
gram:GmdSaMember |
3104 |
GyM S A [member] |
Member |
|
|
gram:GymSAMember |
3105 |
CONCARSA [member] |
Member |
|
|
gram:ConcarSaMember |
3106 |
Viva GyM SA [member] |
Member |
|
|
gram:VivaGyMSAMember |
3107 |
GMP S.A. [member] |
Member |
|
|
gram:GMPSAMember |
3108 |
Consorcio Terminales And Terminales Del Peru [member] |
Member |
|
|
gram:ConsorcioTerminalesAndTerminalesDelPeruMember |
3109 |
GyM Ferrovias SA. [member] |
Member |
|
|
gram:GymFerroviasSaMember |
3110 |
Consorcio Toromocho [member] |
Member |
|
|
gram:ConsorcioToromochoMember |
3111 |
Consortium [member] |
Member |
|
|
gram:ConsortiumMember |
3112 |
GMI SA [member] |
Member |
|
|
gram:GmiSaMember |
3113 |
Vial y Vives - DSD [member] |
Member |
|
|
gram:VialyVivesDSDMember |
3114 |
Stracon GyM S.A. [member] |
Member |
|
|
gram:StraconGyMSAMember |
3115 |
Morelco [member] |
Member |
|
|
gram:MorelcoMember |
3116 |
Consorcio Terminales [member] |
Member |
|
|
gram:ConsorcioTerminalesMember |
3117 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
3118 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
3119 |
Tax contingent liability [member] |
Member |
|
|
ifrs-full:TaxContingentLiabilityMember |
3120 |
Civil lawsuits [member] |
Member |
|
|
gram:CivilLawsuitsMember |
3121 |
Administrative lawsuits [member] |
Member |
|
|
gram:AdministrativeLawsuitsMember |
3122 |
Labor lawsuits [member] |
Member |
|
|
gram:LaborLawsuitsMember |
3123 |
Contentious administrative lawsuits [member] |
Member |
|
|
gram:ContentiousAdministrativeLawsuitsMember |
3124 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
3125 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
3126 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
3127 |
Disclosure of commitments and contingencies [Line Items] |
LineItems |
|
|
gram:DisclosureOfCommitmentsAndContingenciesLineItems |
3128 |
Contingent liabilities |
Concept (Monetary) |
As Of |
|
ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
3129 |
Tax penalties amount |
Concept (Monetary) |
For Period |
Credit |
gram:IncomeTaxPenaltyImposed |
3130 |
Payment of debt |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForDebtIssueCosts |
3131 |
Contingency provision |
Concept (Monetary) |
For Period |
Credit |
gram:ContingencyProvison |
3132 |
Performance bonds amount |
Concept (Monetary) |
As Of |
Credit |
gram:PerformanceBondsAmount |
3133 |
Performance guarantee amount |
Concept (Monetary) |
As Of |
Credit |
gram:PerformanceGuaranteeAmount |
3134 |
1182 - Disclosure - Business Combinations - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureBusinessCombinationsAdditionalInformation |
3135 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
3136 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3137 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3138 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
3139 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
3140 |
Adexus S A [member] |
Member |
|
|
gram:AdexusSAMember |
3141 |
Morelco SAS [member] |
Member |
|
|
gram:MorelcoSasMember |
3142 |
Coasin Instalaciones Ltda [member] |
Member |
|
|
gram:CoasinInstalacionesLtdaMember |
3143 |
Continuing involvement in derecognised financial assets by type of instrument [axis] |
Axis |
|
|
ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfInstrumentAxis |
3144 |
Types of instrument [member] |
Member |
|
|
ifrs-full:TypesOfInstrumentMember |
3145 |
Purchased call options [member] |
Member |
|
|
ifrs-full:PurchasedCallOptionsMember |
3146 |
Written put options [member] |
Member |
|
|
ifrs-full:WrittenPutOptionsMember |
3147 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
3148 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
3149 |
From 1 to 2 years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
3150 |
Later than three years and not later than four years [member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
3151 |
Less than1 year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
3152 |
Later than two years and not later than three years [member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
3153 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
3154 |
Interest in capital, joint ventures |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
3155 |
Percentage of additional interest in capital stock |
Concept (Percent) |
For Period |
|
gram:PercentageOfAdditionalInterestAcquiredConsiderationTransferred |
3156 |
Percentage of capital acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
3157 |
Business combination consideration transferred |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
3158 |
Losses arising from re-measurement at fair value of previously held interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossRecognisedAsResultOfRemeasuringToFairValueEquityInterestInAcquireeHeldByAcquirerBeforeBusinessCombination |
3159 |
Acquisition transaction costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
3160 |
Cash payments made for acquisition |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
3161 |
Contingent liabilities recognised in business combination |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContingentLiabilitiesRecognisedInBusinessCombination |
3162 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
3163 |
Non-controlling interest, ownership interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
3164 |
Period over which shares of non-controlling interest be acquired |
Concept (Text/String) |
For Period |
|
gram:MeasurementPeriodForBuyBackOfNoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate |
3165 |
Expected redemption of the non-controlling interest |
Concept (Percent) |
For Period |
|
gram:ExpectedRedemptionOfNoncontrollingInterestInAcquiree |
3166 |
Estimated liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
3167 |
Discount rate |
Concept (Percent) |
As Of |
|
gram:DiscountRateUsedToDetermineFairValue |
3168 |
Changes in the present value of the put option |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnChangeInFairValueOfDerivatives |
3169 |
1183 - Disclosure - Business Combinations - Summary of Provisional Determination of Fair Value of Identifiable Assets Acquired and Liabilities Assumed (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureBusinessCombinationsSummaryOfProvisionalDeterminationOfFairValueOfIdentifiableAssetsAcquiredAndLiabilitiesAssumed |
3170 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
3171 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3172 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3173 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
3174 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
3175 |
Adexus S A [member] |
Member |
|
|
gram:AdexusSAMember |
3176 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
3177 |
Purchase consideration |
Concept (Monetary) |
As Of |
Credit |
gram:AcquisitiondateFairValueOfPurchaseConsiderationTransferred |
3178 |
Fair value of previously held interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfEquityInterestInAcquireeHeldByAcquirerImmediatelyBeforeAcquisitionDate |
3179 |
Total consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
3180 |
Fair value of assets and liabilities of Adexus S.A.: |
Abstract |
|
|
ifrs-full:AmountsRecognisedAsOfAcquisitionDateForEachMajorClassOfAssetsAcquiredAndLiabilitiesAssumedAbstract |
3181 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate |
3182 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
gram:TradeReceivablesRecognisedAsOfAcquisitionDate |
3183 |
Receivables from related parties |
Concept (Monetary) |
As Of |
Debit |
gram:ReceivablesFromRelatedPartiesRecognisedAsOfAcquisitionDate |
3184 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
gram:OtherReceivablesRecognisedAsOfAcquisitionDate |
3185 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoryRecognisedAsOfAcquisitionDate |
3186 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
gram:PrepaidExpensesRecognisedAsOfAcquisitionDate |
3187 |
Long-term trade receivables |
Concept (Monetary) |
As Of |
Debit |
gram:LongtermTradeReceivablesRecognisedAsOfAcquisitionDate |
3188 |
Other long-term receivables |
Concept (Monetary) |
As Of |
Debit |
gram:OtherLongtermReceivablesRecognisedAsOfAcquisitionDate |
3189 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate |
3190 |
Intangibles |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate |
3191 |
Deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssetsRecognisedAsOfAcquisitionDate |
3192 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BorrowingsRecognisedAsOfAcquisitionDate |
3193 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
gram:TradePayablesRecognisedAsOfAcquisitionDate |
3194 |
Payables to related parties |
Concept (Monetary) |
As Of |
Credit |
gram:PayablesToRelatedPartiesRecognisedAsOfAcquisitionDate |
3195 |
Current income tax |
Concept (Monetary) |
As Of |
Credit |
gram:CurrentIncomeTaxRecognisedAsOfAcquisitionDate |
3196 |
Other payables |
Concept (Monetary) |
As Of |
Credit |
gram:OtherPayablesRecognisedAsOfAcquisitionDate |
3197 |
Other provisions |
Concept (Monetary) |
As Of |
Credit |
gram:OtherProvisionsRecognisedAsOfAcquisitionDate |
3198 |
Contingent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContingentLiabilitiesRecognisedAsOfAcquisitionDate |
3199 |
Deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate |
3200 |
Fair value of net identifiable assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
3201 |
Non-controlling interest (8.97%) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate |
3202 |
Fair value of net assets attributable to the Group |
Concept (Monetary) |
As Of |
Debit |
gram:NetAssetsLiabilitiesExcludingGoodwill |
3203 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
3204 |
1184 - Disclosure - Business Combinations - Summary of Provisional Determination of Fair Value of Identifiable Assets Acquired and Liabilities Assumed (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureBusinessCombinationsSummaryOfProvisionalDeterminationOfFairValueOfIdentifiableAssetsAcquiredAndLiabilitiesAssumedParenthetical |
3205 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
3206 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3207 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3208 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
3209 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
3210 |
Adexus S A [member] |
Member |
|
|
gram:AdexusSAMember |
3211 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
3212 |
Non-controlling interest, ownership interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
3213 |
1185 - Disclosure - Dividends - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDividendsAdditionalInformation |
3214 |
Disclosure of Dividends [Table] |
Table |
* |
* |
gram:DisclosureOfDividendsTable |
3215 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3216 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3217 |
Disclosure of Dividends [Line Items] |
LineItems |
|
|
gram:DisclosureOfDividendsLineItems |
3218 |
Dividends paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
3219 |
Dividend distribution |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaidOrdinaryShares |
3220 |
Dividend distribution, per share |
Concept (Share) |
For Period |
|
ifrs-full:DividendsPaidOrdinarySharesPerShare |
3221 |
1186 - Disclosure - Earnings (Losses) Per Share - Summary of Basic Earnings Per Share (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEarningsLossesPerShareSummaryOfBasicEarningsPerShare |
3222 |
Earnings per share [table] |
Table |
* |
* |
ifrs-full:EarningsPerShareTable |
3223 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3224 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3225 |
Earnings per share [line items] |
LineItems |
|
|
ifrs-full:EarningsPerShareLineItems |
3226 |
Profit (Losses) attributable to the controlling interest in the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
3227 |
Weighted average number of shares in issue at S/1.00 each, at December 31, |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
3228 |
Basic earnings (losses) per share (in S/) |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
3229 |
1187 - Disclosure - Earnings (Losses) Per Share - Summary of Basic Earnings Per Share (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEarningsLossesPerShareSummaryOfBasicEarningsPerShareParenthetical |
3230 |
Earnings per share [table] |
Table |
* |
* |
ifrs-full:EarningsPerShareTable |
3231 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3232 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3233 |
Earnings per share [line items] |
LineItems |
|
|
ifrs-full:EarningsPerShareLineItems |
3234 |
Weighted average number of shares issued per share |
Concept (Share) |
For Period |
|
gram:WeightedAverageNumberOfSharesIssuedPerShare |
3235 |
1188 - Disclosure - Transactions with non-controlling interests - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTransactionsWithNoncontrollingInterestsAdditionalInformation |
3236 |
Non-controlling interests [table] |
Table |
* |
* |
gram:NoncontrollingInterestsTable |
3237 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3238 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3239 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
3240 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
3241 |
GyM S A [member] |
Member |
|
|
gram:GymSAMember |
3242 |
CAM Holding S.p.A. [Member] |
Member |
|
|
gram:CAMHoldingSPAMember |
3243 |
Los Parques de Comas [Member] |
Member |
|
|
gram:LosParquesDeComasMember |
3244 |
Asociacion Parques del Mar [member] |
Member |
|
|
gram:AsociacionParquesDelMarMember |
3245 |
Klimt [member] |
Member |
|
|
gram:KlimtMember |
3246 |
Los Parques de Villa El Salvador II [member] |
Member |
|
|
gram:LosParquesDeVillaElSalvadorIIMember |
3247 |
Investment Issuer [Axis] |
Axis |
|
|
invest:InvestmentIssuerAxis |
3248 |
Investment Issuer [Domain] |
Member |
|
|
invest:InvestmentIssuerDomain |
3249 |
Vial y Vives - DSD S.A [member] |
Member |
|
|
gram:VialVivesDSDSAMember |
3250 |
Unconsolidated structured entities controlled by investment entity [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedStructuredEntitiesControlledByInvestmentEntityAxis |
3251 |
Unconsolidated structured entities controlled by investment entity [member] |
Member |
|
|
ifrs-full:UnconsolidatedStructuredEntitiesControlledByInvestmentEntityMember |
3252 |
Stracon GyM member] |
Member |
|
|
gram:StraconGyMMember |
3253 |
Non-controlling interests [line items] |
LineItems |
|
|
gram:NoncontrollingInterestsLineItems |
3254 |
Percentage of capital acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
3255 |
Payment for acquisition of non-controlling interest |
Concept (Monetary) |
As Of |
Credit |
gram:PurchasePriceOfNonControllingInterests |
3256 |
Carrying amount of non controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate |
3257 |
Increase (Decrease) through de-recognition of non-controlling interest equity |
Concept (Monetary) |
For Period |
Credit |
gram:IncreaseDecreaseThroughDerecognitionOfNonControllingInterestEquity |
3258 |
Acquisition of non-controlling interest |
Concept (Monetary) |
As Of |
Credit |
gram:PayablesForAcquisitionOfNoncontrollingInterest |
3259 |
Interest sold |
Concept (Percent) |
For Period |
|
gram:ProportionOfOwnershipInterestSold |
3260 |
Value of interest sold |
Concept (Monetary) |
For Period |
Credit |
gram:ValueOfOwnershipInterestSold |
3261 |
Interest held |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
3262 |
Payment received for interest sold |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
3263 |
Carrying amount of non controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
3264 |
Percentage of non controlling interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
3265 |
Returns of contributions |
Concept (Monetary) |
For Period |
Credit |
gram:ReturnsOfContributionsOfNoncontrollingShareholders |
3266 |
Dividends distributed |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaidOrdinaryShares |
3267 |
1189 - Disclosure - Transactions with Non-controlling Interests - Summary of Contributions of Non-controlling Shareholders (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTransactionsWithNoncontrollingInterestsSummaryOfContributionsOfNoncontrollingShareholders |
3268 |
Non-controlling interests [table] |
Table |
* |
* |
gram:NoncontrollingInterestsTable |
3269 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3270 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3271 |
Unconsolidated structured entities controlled by investment entity [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedStructuredEntitiesControlledByInvestmentEntityAxis |
3272 |
Unconsolidated structured entities controlled by investment entity [member] |
Member |
|
|
ifrs-full:UnconsolidatedStructuredEntitiesControlledByInvestmentEntityMember |
3273 |
Vial y Vives-DSD S.A. [member] |
Member |
|
|
gram:VialyVivesDSDSAMember |
3274 |
Non-controlling interests [line items] |
LineItems |
|
|
gram:NoncontrollingInterestsLineItems |
3275 |
Contributions received |
Concept (Monetary) |
For Period |
Debit |
gram:ContributionsReceivedOfNoncontrollingShareholders |
3276 |
Contributions from other subsidiaries |
Concept (Monetary) |
For Period |
Debit |
gram:ContributionsFromOtherSubsidiaries |
3277 |
Returns of contributions |
Concept (Monetary) |
For Period |
Credit |
gram:ReturnsOfContributionsOfNoncontrollingShareholders |
3278 |
Increase (decrease) in equity of non controlling parties |
Concept (Monetary) |
For Period |
Debit |
gram:IncreaseDecreaseInEquityOfNonControllingParties |
3279 |
1190 - Disclosure - Discontinued Operation - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDiscontinuedOperationAdditionalInformation |
3280 |
Disclosure of Discontinued Operation [table] |
Table |
* |
* |
gram:DisclosureOfDiscontinuedOperationTable |
3281 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3282 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3283 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
3284 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
3285 |
GMD SA [member] |
Member |
|
|
gram:GmdSaMember |
3286 |
Tecgas N.V. [member] |
Member |
|
|
gram:TecgasNVMember |
3287 |
Disclosure Of Discontinued Operation [Line Items] |
LineItems |
|
|
gram:DisclosureOfDiscontinuedOperationLineItems |
3288 |
Percentage of interest in property |
Concept (Percent) |
As Of |
|
gram:PercentageOfInterestInProperty |
3289 |
Agreed selling price |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SalesOfPropertyAndOtherAssetsRelatedPartyTransactions |
3290 |
1191 - Disclosure - Discontinued Operation - Summary of Financial Performance and Cash Flow Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDiscontinuedOperationSummaryOfFinancialPerformanceAndCashFlowInformation |
3291 |
Disclosure Of Financial Performance And Cash Flow Information [Table] |
Table |
* |
* |
gram:DisclosureOfFinancialPerformanceAndCashFlowInformationTable |
3292 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3293 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3294 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
3295 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
3296 |
GMD SA [member] |
Member |
|
|
gram:GmdSaMember |
3297 |
Tecgas N.V. [member] |
Member |
|
|
gram:TecgasNVMember |
3298 |
Disclosure Of Financial Performance And Cash Flow Information [Line Items] |
LineItems |
|
|
gram:DisclosureOfFinancialPerformanceAndCashFlowInformationLineItems |
3299 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueDiscontinuedOperations |
3300 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
3301 |
Finance costs, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
3302 |
Operating loss from discontinued activities before taxation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTaxDiscontinuedOperations |
3303 |
Operating loss from discontinued activities before taxation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
3304 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations |
3305 |
Loss from discontinued ordinary activities after taxation |
Concept (Monetary) |
For Period |
Credit |
gram:ProfitLossFromDiscontinuedOperationsAfterTax |
3306 |
Loss from discontinued activities attributable to owners of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
3307 |
Basic |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShareFromDiscontinuedOperations |
3308 |
Operating cash flows |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInOperatingActivitiesDiscontinuedOperations |
3309 |
Investing cash flows |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivitiesDiscontinuedOperations |
3310 |
Financing cash flows |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivitiesDiscontinuedOperations |
3311 |
1192 - Disclosure - Events After the Date of the Statement of Financial Position - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEventsAfterTheDateOfTheStatementOfFinancialPositionAdditionalInformation |
3312 |
Disclosure of non-adjusting events after reporting period [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
3313 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3314 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3315 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
3316 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
3317 |
Subsequent Event [Member] |
Member |
|
|
us-gaap:SubsequentEventMember |
3318 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
3319 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
3320 |
Stracon GyM S.A. [member] |
Member |
|
|
gram:StraconGyMSAMember |
3321 |
Norvial S.A. [member] |
Member |
|
|
gram:NorvialSAMember |
3322 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
3323 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
3324 |
INEN [Member] |
Member |
|
|
gram:INENMember |
3325 |
GyM S A [member] |
Member |
|
|
gram:GymSAMember |
3326 |
SEDAPAL [Member] |
Member |
|
|
gram:SEDAPALMember |
3327 |
Disclosure of non-adjusting events after reporting period [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems |
3328 |
Percentage of ownership disposed in subsidiary |
Concept (Percent) |
As Of |
|
gram:PercentageOfOwnershipSharesSoldInSubsidiary |
3329 |
Proceeds from ownership interest disposed |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ConsiderationPaidReceived |
3330 |
Monetize future dividends |
Concept (Monetary) |
For Period |
Debit |
gram:MonetizeFutureDividends |
3331 |
Area of land agreed to sell |
Concept (num:areaItemType) |
For Period |
|
gram:AreaOfLandAgreedToSell |
3332 |
Value of land agreed to sell |
Concept (Monetary) |
For Period |
Debit |
gram:ProceedsFromSaleOfFixedAssets |
3333 |
Arbitration expenses recognised |
Concept (Monetary) |
As Of |
Debit |
gram:ClaimForArbitrationInvolvingRecognitionOfExpenses |
3334 |
1193 - Disclosure - Events After the Date of the Statement of Financial Position - Summary of Financial Performance and Cash Flow Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEventsAfterTheDateOfTheStatementOfFinancialPositionSummaryOfFinancialPerformanceAndCashFlowInformation |
3335 |
Disclosure Of Financial Performance And Cash Flow Information [Table] |
Table |
* |
* |
gram:DisclosureOfFinancialPerformanceAndCashFlowInformationTable |
3336 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3337 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3338 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
3339 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
3340 |
Stracon GyM member] |
Member |
|
|
gram:StraconGyMMember |
3341 |
Disclosure Of Financial Performance And Cash Flow Information [Line Items] |
LineItems |
|
|
gram:DisclosureOfFinancialPerformanceAndCashFlowInformationLineItems |
3342 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueDiscontinuedOperations |
3343 |
Operating costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
3344 |
Finance costs, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
3345 |
Operating profit from discontinued activities before taxation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
3346 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations |
3347 |
Loss from discontinued ordinary activities after taxation |
Concept (Monetary) |
For Period |
Credit |
gram:ProfitLossFromDiscontinuedOperationsAfterTax |
3348 |
Profit from discontinued activities attributable to owners of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
3349 |
Basic |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShareFromDiscontinuedOperations |
3350 |
Operating cash flows |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInOperatingActivitiesDiscontinuedOperations |
3351 |
Investing cash flows |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivitiesDiscontinuedOperations |
3352 |
Financing cash flows |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivitiesDiscontinuedOperations |
3353 |
1194 - Disclosure - Supplementary Oil and Gas Information - (Unaudited) - Net Proved Oil and Natural Gas Reserves (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSupplementaryOilAndGasInformationUnauditedNetProvedOilAndNaturalGasReserves |
3354 |
Proved Developed and Undeveloped Oil and Gas Reserve Quantities [Table] |
Table |
* |
* |
us-gaap:ProvedDevelopedAndUndevelopedOilAndGasReserveQuantitiesTable |
3355 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3356 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3357 |
Geographical [Axis] |
Axis |
|
|
us-gaap:StatementGeographicalAxis |
3358 |
Geographical [Domain] |
Member |
|
|
us-gaap:SegmentGeographicalDomain |
3359 |
Peru (member) |
Member |
|
|
country:PE |
3360 |
Petroleum Reserves [Axis] |
Axis |
|
|
us-gaap:ReserveQuantitiesByTypeOfReserveAxis |
3361 |
Type of Reserve [Domain] |
Member |
|
|
us-gaap:TypeOfReserveDomain |
3362 |
Oil [Member] |
Member |
|
|
us-gaap:OilReservesMember |
3363 |
Natural Gas [Member] |
Member |
|
|
us-gaap:NaturalGasReservesMember |
3364 |
Reserve Quantities [Line Items] |
LineItems |
|
|
us-gaap:ReserveQuantitiesLineItems |
3365 |
Reserves, beginning balance |
Concept (num:volumeItemType) |
As Of |
|
us-gaap:ProvedDevelopedAndUndevelopedReservesNet |
3366 |
Revisions of previous estimates |
Concept (num:volumeItemType) |
For Period |
|
us-gaap:ProvedDevelopedAndUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease |
3367 |
Enhanced oil recovery |
Concept (num:volumeItemType) |
For Period |
|
us-gaap:ProvedDevelopedAndUndevelopedReservesImprovedRecovery |
3368 |
Purchases |
Concept (num:volumeItemType) |
For Period |
|
us-gaap:ProvedDevelopedAndUndevelopedReservesPurchasesOfMineralsInPlace |
3369 |
Production |
Concept (num:volumeItemType) |
For Period |
|
us-gaap:ProvedDevelopedAndUndevelopedReservesProduction |
3370 |
Sales in place |
Concept (num:volumeItemType) |
For Period |
|
us-gaap:ProvedDevelopedAndUndevelopedReservesSalesOfMineralsInPlace |
3371 |
Reserves, ending balance |
Concept (num:volumeItemType) |
As Of |
|
us-gaap:ProvedDevelopedAndUndevelopedReservesNet |
3372 |
1195 - Disclosure - Reserve Quantity Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureReserveQuantityInformation |
3373 |
Proved Developed and Undeveloped Oil and Gas Reserve Quantities [Table] |
Table |
* |
* |
us-gaap:ProvedDevelopedAndUndevelopedOilAndGasReserveQuantitiesTable |
3374 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3375 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3376 |
Geographical [Axis] |
Axis |
|
|
us-gaap:StatementGeographicalAxis |
3377 |
Geographical [Domain] |
Member |
|
|
us-gaap:SegmentGeographicalDomain |
3378 |
Peru (member) |
Member |
|
|
country:PE |
3379 |
Petroleum Reserves [Axis] |
Axis |
|
|
us-gaap:ReserveQuantitiesByTypeOfReserveAxis |
3380 |
Type of Reserve [Domain] |
Member |
|
|
us-gaap:TypeOfReserveDomain |
3381 |
Oil [Member] |
Member |
|
|
us-gaap:OilReservesMember |
3382 |
Natural Gas [Member] |
Member |
|
|
us-gaap:NaturalGasReservesMember |
3383 |
Reserve Quantities [Line Items] |
LineItems |
|
|
us-gaap:ReserveQuantitiesLineItems |
3384 |
Proved developed reserves Beginning of year |
Concept (num:volumeItemType) |
As Of |
|
us-gaap:ProvedDevelopedReservesVolume |
3385 |
End of year |
Concept (num:volumeItemType) |
As Of |
|
us-gaap:ProvedDevelopedReservesVolume |
3386 |
Proved undeveloped reserves Beginning of year |
Concept (num:volumeItemType) |
As Of |
|
us-gaap:ProvedUndevelopedReserveVolume |
3387 |
End of year |
Concept (num:volumeItemType) |
As Of |
|
us-gaap:ProvedUndevelopedReserveVolume |
3388 |
1196 - Disclosure - Supplementary Information on Oil and Gas Exploration and Production (Unaudited) - Summary of Capitalized Costs for Oil and Gas Exploration and Production Activities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSupplementaryInformationOnOilAndGasExplorationAndProductionUnauditedSummaryOfCapitalizedCostsForOilAndGasExplorationAndProductionActivities |
3389 |
Capitalized Costs Relating to Oil and Gas Producing Activities, by Geographic Area [Table] |
Table |
* |
* |
us-gaap:CapitalizedCostsRelatingToOilAndGasProducingActivitiesByGeographicAreaTable |
3390 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3391 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3392 |
Disclosure of detailed information about segments by geographical area [line items] |
LineItems |
|
|
gram:DisclosureOfDetailedInformationAboutSegmentsByGeographicalAreaLineItems |
3393 |
Mineral property, wells and related equipment |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CapitalizedCostsWellsAndRelatedEquipmentAndFacilities |
3394 |
Drilling and Works in progress and Replacement Units |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CapitalizedCostsUncompletedWellsEquipmentAndFacilities |
3395 |
Total Proved Properties |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CapitalizedCostsMineralInterestsInProvedProperties |
3396 |
Unproved properties |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CapitalizedCostsMineralInterestsInUnprovedProperties |
3397 |
Total Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CapitalizedCostsOilAndGasProducingActivitiesGross |
3398 |
Accumulated depreciation, depletion, and amortization, and valuation allowances |
Concept (Monetary) |
As Of |
Credit |
us-gaap:CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities |
3399 |
Net capitalized costs |
Concept (Monetary) |
As Of |
Debit |
us-gaap:CapitalizedCostsOilAndGasProducingActivitiesNet |
3400 |
1197 - Disclosure - Supplementary Information on Oil and Gas Exploration and Production (Unaudited) - Summary of Capitalized Costs for Oil and Gas Exploration and Production Activities Include Both Amounts Expenses and Capitalized (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSupplementaryInformationOnOilAndGasExplorationAndProductionUnauditedSummaryOfCapitalizedCostsForOilAndGasExplorationAndProductionActivitiesIncludeBothAmountsExpenses_Xa |
3401 |
Costs Incurred in Oil and Gas Property Acquisition, Exploration, and Development Activities [Table] |
Table |
* |
* |
us-gaap:CostsIncurredInOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivitiesTable |
3402 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3403 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3404 |
Costs Incurred, Oil and Gas Property Acquisition, Exploration, and Development Activities [Line Items] |
LineItems |
|
|
us-gaap:CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivitiesLineItems |
3405 |
Acquisition costs of properties |
Abstract |
|
|
us-gaap:CostsIncurredAcquisitionOfOilAndGasPropertiesAbstract |
3406 |
Proved |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves |
3407 |
Unproved |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostsIncurredAcquisitionOfUnprovedOilAndGasProperties |
3408 |
Total acquisition costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostsIncurredExplorationCosts |
3409 |
Development costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostsIncurredDevelopmentCosts |
3410 |
Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities |
3411 |
1198 - Disclosure - Supplementary Information on Oil and Gas Exploration and Production (Unaudited) - Summary of Results of Operations from Oil and Gas Producing Activities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSupplementaryInformationOnOilAndGasExplorationAndProductionUnauditedSummaryOfResultsOfOperationsFromOilAndGasProducingActivities |
3412 |
Results of Operations for Oil and Gas Producing Activities, by Geographic Area [Table] |
Table |
* |
* |
us-gaap:ResultsOfOperationsForOilAndGasProducingActivitiesByGeographicAreaTable |
3413 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3414 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3415 |
Results of Operations for Oil and Gas Producing Activities, by Geographic Area [Line Items] |
LineItems |
|
|
us-gaap:ResultsOfOperationsForOilAndGasProducingActivitiesByGeographicAreaLineItems |
3416 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ResultsOfOperationsSalesRevenueToUnaffiliatedEnterprises |
3417 |
Additional Revenues of Gas Extraction Services |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ResultsOfOperationsRevenueOther |
3418 |
Total Revenues |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ResultsOfOperationsRevenueFromOilAndGasProducingActivities |
3419 |
Production Costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ResultsOfOperationsProductionOrLiftingCosts |
3420 |
Costs of Labor |
Concept (Monetary) |
For Period |
Debit |
gram:CostOfLabor |
3421 |
Repairs and Maintenance |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RepairsAndMaintenanceExpense |
3422 |
Materials, supplies, and fuel consumed and supplies utilize |
Concept (Monetary) |
For Period |
Debit |
gram:MaterialsSuppliesAndFuelConsumedAndSuppliesUtilize |
3423 |
External services, insurances, security and others |
Concept (Monetary) |
For Period |
Debit |
gram:ExternalServicesInsurancesSecurityAndOthers |
3424 |
Operation office and staff expenses |
Concept (Monetary) |
For Period |
Debit |
gram:OperationOfficeAndStaffExpenses |
3425 |
Additional Natural Gas supply costs after price adjustment |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ResultsOfOperationsExpenseOther |
3426 |
Royalties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RoyaltyExpense |
3427 |
DD&A Expenses |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions |
3428 |
Income (loss) before income taxes |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ResultsOfOperationsIncomeBeforeIncomeTaxes |
3429 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ResultsOfOperationsIncomeTaxExpense |
3430 |
Results of operations from producing activities |
Concept (Monetary) |
For Period |
Credit |
us-gaap:ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts |
3431 |
Percentage of income before income tax |
Concept (Percent) |
For Period |
|
gram:ResultsOfOperationsPercentageOfIncomeBeforeIncomeTaxes |
3432 |
1199 - Disclosure - Supplementary Information on Oil and Gas Exploration and Production (Unaudited) - Summary of Standardized Measure of Discounted Future Cash Flows Relating to Proved Reserves (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSupplementaryInformationOnOilAndGasExplorationAndProductionUnauditedSummaryOfStandardizedMeasureOfDiscountedFutureCashFlowsRelatingToProvedReserves |
3433 |
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Table] |
Table |
* |
* |
us-gaap:DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesTable |
3434 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3435 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3436 |
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items] |
LineItems |
|
|
us-gaap:DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesLineItems |
3437 |
Future Cash inflows |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows |
3438 |
Future production costs |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts |
3439 |
Future development costs |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts |
3440 |
Future production and development costs |
Concept (Monetary) |
As Of |
Credit |
gram:FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionAndDevelopmentCosts |
3441 |
Future income tax expenses |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense |
3442 |
Future Net cash flows |
Concept (Monetary) |
As Of |
Debit |
us-gaap:FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows |
3443 |
10% annual discount for estimates timing of cash flows |
Concept (Monetary) |
As Of |
Credit |
us-gaap:FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows |
3444 |
Standardized measure of discounted Future Net Cash Flows |
Concept (Monetary) |
As Of |
Debit |
us-gaap:StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves |
3445 |
1200 - Disclosure - Supplementary Information on Oil and Gas Exploration and Production (Unaudited) - Summary of Standardized Measure of Discounted Future Cash Flows Relating to Proved Reserves (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSupplementaryInformationOnOilAndGasExplorationAndProductionUnauditedSummaryOfStandardizedMeasureOfDiscountedFutureCashFlowsRelatingToProvedReservesParenthetical |
3446 |
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Table] |
Table |
* |
* |
us-gaap:DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesTable |
3447 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3448 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3449 |
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items] |
LineItems |
|
|
us-gaap:DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesLineItems |
3450 |
Government royalties used in determining future cash inflows |
Concept (Decimal) |
For Period |
|
gram:GovernmentRoyaltiesUsedInDeterminingFutureCashInflowsPricesPerBarrel |
3451 |
1201 - Disclosure - Supplementary Oil and Gas Information - (Unaudited) - Standardized Measure of Discounted Future Net Cash Flow Changes (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSupplementaryOilAndGasInformationUnauditedStandardizedMeasureOfDiscountedFutureNetCashFlowChanges |
3452 |
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Table] |
Table |
* |
* |
us-gaap:DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesTable |
3453 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
3454 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
3455 |
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items] |
LineItems |
|
|
us-gaap:DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesLineItems |
3456 |
Standardized measure of discounted Future Net Cash Flows, beginning of the year |
Concept (Monetary) |
As Of |
Debit |
us-gaap:StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves |
3457 |
Revenue less production and other costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts |
3458 |
Net changes in future development costs |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncreaseDecreaseInEstimatedFutureDevelopmentCosts |
3459 |
Changes in price, net of production costs |
Concept (Monetary) |
For Period |
Credit |
us-gaap:SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts |
3460 |
Development cost incurred |
Concept (Monetary) |
For Period |
Debit |
us-gaap:PreviouslyEstimatedDevelopmentCostsIncurred |
3461 |
Revisions of previous quantity estimates |
Concept (Monetary) |
For Period |
Debit |
us-gaap:RevisionsOfPreviousQuantityEstimates |
3462 |
Accretion of discount |
Concept (Monetary) |
For Period |
Credit |
us-gaap:StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount |
3463 |
Net change in income taxes |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves |
3464 |
Timing difference and other |
Concept (Monetary) |
For Period |
|
us-gaap:StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease |
3465 |
Standardized measure of discounted Future Net Cash Flows, end of the year |
Concept (Monetary) |
As Of |
Debit |
gram:StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserve |