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OPERATING SEGMENTS (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Disclosure of operating segments [line items] |  |  |  |
Total income | [1] | S/ 17,728,000 | S/ 16,759,000 | S/ 15,765,000
Operating income | [2] | 8,762,000 | 8,559,000 | 7,959,000
Allowance for loan losses, net of recoveries |  | (1,789,000) | (1,785,000) | (1,881,000)
Depreciation and amortization |  | 419,975 | 407,061 | 396,497
Impairment of available for sale assets |  | (766) | (14,459) | (43,801)
Income before income tax |  | 5,575,000 | 4,891,000 | 4,361,000
Income tax |  | (1,393,000) | (1,281,000) | (1,197,000)
Net profit |  | 4,181,648 | 3,609,980 | 3,163,385
Capital expenditures intangibles and goodwill |  | 416,000 | 387,000 | 425,000
Total assets |  | 170,472,283 | 156,435,222 | 155,480,000
Total liabilities |  | 148,218,580 | 136,318,711 | 138,753,000
Banking [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Total income | [1] | 14,071,000 | 13,059,000 | 12,395,000
Operating income | [2] | 8,154,000 | 7,890,000 | 7,328,000
Allowance for loan losses, net of recoveries |  | (1,789,000) | (1,785,000) | (1,881,000)
Depreciation and amortization |  | (326,000) | (319,000) | (232,000)
Impairment of available for sale assets |  | (8,000) | (16,000) | (57,000)
Income before income tax |  | 4,886,000 | 4,175,000 | 3,692,000
Income tax |  | (1,266,000) | (1,127,000) | (1,032,000)
Net profit |  | 3,620,000 | 3,048,000 | 2,659,000
Capital expenditures intangibles and goodwill |  | 339,000 | 326,000 | 272,000
Total assets |  | 145,999,000 | 142,775,000 | 142,963,000
Total liabilities |  | 128,324,000 | 125,998,000 | 129,189,000
Insurance [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Total income | [1] | 2,474,000 | 2,577,000 | 2,439,000
Operating income | [2] | 619,000 | 666,000 | 630,000
Allowance for loan losses, net of recoveries |  | 0 | 0 | 0
Depreciation and amortization |  | (49,000) | (45,000) | (42,000)
Impairment of available for sale assets |  | 0 | 1,000 | 13,000
Income before income tax |  | 353,000 | 355,000 | 424,000
Income tax |  | (28,000) | (51,000) | (74,000)
Net profit |  | 325,000 | 304,000 | 350,000
Capital expenditures intangibles and goodwill |  | 59,000 | 44,000 | 144,000
Total assets |  | 10,988,000 | 9,789,000 | 9,059,000
Total liabilities |  | 8,409,000 | 7,646,000 | 7,270,000
Pension [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Total income | [1] | 392,000 | 411,000 | 403,000
Operating income | [2] | 1,000 | 1,000 | (1,000)
Allowance for loan losses, net of recoveries |  | 0 | 0 | 0
Depreciation and amortization |  | (23,000) | (21,000) | (19,000)
Impairment of available for sale assets |  | 0 | 0 | 0
Income before income tax |  | 206,000 | 225,000 | 228,000
Income tax |  | (66,000) | (70,000) | (66,000)
Net profit |  | 140,000 | 155,000 | 162,000
Capital expenditures intangibles and goodwill |  | 10,000 | 8,000 | 2,000
Total assets |  | 798,000 | 757,000 | 766,000
Total liabilities |  | 243,000 | 245,000 | 247,000
Investments banking [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Total income | [1] | 791,000 | 712,000 | 528,000
Operating income | [2] | (12,000) | 2,000 | 2,000
Allowance for loan losses, net of recoveries |  | 0 | 0 | 0
Depreciation and amortization |  | (22,000) | (22,000) | (103,000)
Impairment of available for sale assets |  | 7,000 | 1,000 | 0
Income before income tax |  | 130,000 | 136,000 | 17,000
Income tax |  | (33,000) | (33,000) | (25,000)
Net profit |  | 97,000 | 103,000 | (8,000)
Capital expenditures intangibles and goodwill |  | 8,000 | 9,000 | 7,000
Total assets |  | 12,687,000 | 3,114,000 | 2,692,000
Total liabilities |  | S/ 11,243,000 | S/ 2,430,000 | S/ 2,047,000
[1] | Including total interest and similar income, other income and net premiums earned from insurance activities.
[2] | Operating income includes the net interest income from banking activities and the amount of the net premiums earned, less insurance claims.

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