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ACCOUNTS RECEIVABLE AND PAYABLE FROM INSURANCE CONTRACTS (Tables) | 12 Months Ended
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Dec. 31, 2017
Disclosure Of insurance contracts explanatory [Abstract] |
Disclosure of amounts arising from insurance contracts [text block] |
b) | The movements of the captions “Accounts receivable and payable to reinsurers and coinsurers” are as follows:
Accounts receivable:
|  | 2017 |  | 2016 |  | 2015 |
|  | S/(000) |  | S/(000) |  | S/(000) |
Balances at the beginning of the period |  |  | 454,187 |  |  | 457,189 |  |  | 468,137 |
Reported claims of premiums ceded, Note 24 |  |  | 483,387 |  |  | 145,498 |  |  | 119,894 |
Premiums ceded unearned during the year, Note 23(a)(**) |  |  | 21,192 |  |  | (9,139) |  |  | 6,835 |
Premiums assumed |  |  | 246,205 |  |  | 72,448 |  |  | 180,321 |
Settled claims of premiums ceded by facultative contracts |  |  | (231,298) |  |  | (90,550) |  |  | (125,156) |
Collections and others, net |  |  | (257,978) |  |  | (121,259) |  |  | (192,842) |
Balances at the end of the period |  |  | 715,695 |  |  | 454,187 |  |  | 457,189 |
Accounts receivable as of December 31, 2017 and 2016, include S/151.6 million and S/139.4 million, respectively, which correspond to the unearned portion of the premiums ceded to the reinsurers. Accounts Payable:
|  | 2017 |  | 2016 |  | 2015 |
|  | S/(000) |  | S/(000) |  | S/(000) |
Balances at the beginning of the period |  |  | 233,892 |  |  | 241,847 |  |  | 220,910 |
Premiums ceded for automatic contracts (mainly excess of loss), Note 23(a)(**) |  |  | 257,617 |  |  | 201,892 |  |  | 145,618 |
Premiums ceded to reinsurers in facultative contracts, Note 23(a)(**) |  |  | 263,378 |  |  | 292,555 |  |  | 331,329 |
Coinsurance granted |  |  | 5,925 |  |  | 5,965 |  |  | 5,999 |
Payments and other, net |  |  | (525,627) |  |  | (508,367) |  |  | (462,009) |
Balances at the end of the period |  |  | 235,185 |  |  | 233,892 |  |  | 241,847 |

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- References No definition available. + Details
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- Definition The disclosure of information that identifies and explains the amounts in the entity's financial statements arising from insurance contracts. [Refer: Types of insurance contracts [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 4 -IssueDate 2017-01-01 -Paragraph 36 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=4&date=2017-03-01&anchor=para_36&doctype=Standard -URIDate 2017-03-09 + Details
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