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NET PREMIUMS EARNED (Tables) | 12 Months Ended
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Dec. 31, 2017
Disclosure of insurance premium revenue [text block] | This item consists of the following:
|  | Gross premiums (*) |  |  | Premiums ceded to reinsurers, net (**) |  |  | Assumed from other companies, net |  |  | Net premiums earned |  |  | Percentage of assumed net premiums |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | S/(000) |  |  | % |
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Life insurance |  |  | 949,515 |  |  |  | (108,378 | ) |  |  | - |  |  |  | 841,137 |  |  |  | - |
Health insurance |  |  | 434,808 |  |  |  | (13,568 | ) |  |  | - |  |  |  | 421,240 |  |  |  | - |
General insurance |  |  | 920,595 |  |  |  | (377,857 | ) |  |  | 3,225 |  |  |  | 545,963 |  |  |  | 0.59 |
Total |  |  | 2,304,918 |  |  |  | (499,803 | ) |  |  | 3,225 |  |  |  | 1,808,340 |  |  |  | 0.18 |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Life insurance |  |  | 876,315 |  |  |  | (37,725 | ) |  |  | - |  |  |  | 838,590 |  |  |  | - |
Health insurance |  |  | 415,152 |  |  |  | (10,011 | ) |  |  | 188 |  |  |  | 405,329 |  |  |  | 0.05 |
General insurance |  |  | 1,005,426 |  |  |  | (455,850 | ) |  |  | 5,620 |  |  |  | 555,196 |  |  |  | 1.01 |
Total |  |  | 2,296,893 |  |  |  | (503,586 | ) |  |  | 5,808 |  |  |  | 1,799,115 |  |  |  | 0.32 |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Life insurance |  |  | 857,576 |  |  |  | (36,971 | ) |  |  | - |  |  |  | 820,605 |  |  |  | - |
Health insurance |  |  | 388,002 |  |  |  | (9,186 | ) |  |  | 700 |  |  |  | 379,516 |  |  |  | 0.18 |
General insurance |  |  | 948,177 |  |  |  | (423,955 | ) |  |  | 9,635 |  |  |  | 533,857 |  |  |  | 1.80 |
Total |  |  | 2,193,755 |  |  |  | (470,112 | ) |  |  | 10,335 |  |  |  | 1,733,978 |  |  |  | 0.60 |
| (*) | Includes the annual variation of the unearned premiums and other technical reserves.
| (**) | “Premiums ceded to reinsurers, net” include:
Disclosure of net, gross and reinsurer's share for amounts arising from insurance contracts [text block] |
|  | 2017 |  |  | 2016 |  |  | 2015 |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Premiums ceded for automatic contracts (mainly excess of loss), Note 9(b) |  |  | (257,617 | ) |  |  | (201,892 | ) |  |  | (145,618 | )
Premiums ceded for facultative contracts, Note 9(b) |  |  | (263,378 | ) |  |  | (292,555 | ) |  |  | (331,329 | )
Annual variation for unearned premiums ceded reserves, Note 9(b) |  |  | 21,192 |  |  |  | (9,139 | ) |  |  | 6,835 |
|  |  | (499,803 | ) |  |  | (503,586 | ) |  |  | (470,112 | )
Disclosure of types of insurance contracts [text block] | Gross premiums earned by insurance type and their participation in total gross premiums are described below:
|  | 2017 |  |  | 2016 |  |  | 2015 |
|  | S/(000) |  |  | % |  |  | S/(000) |  |  | % |  |  | S/(000) |  |  | % |
Life insurance (i) |  |  | 949,515 |  |  |  | 41.20 |  |  |  | 876,315 |  |  |  | 38.16 |  |  |  | 857,576 |  |  |  | 39.09 |
Health insurance (ii) |  |  | 434,808 |  |  |  | 18.86 |  |  |  | 415,152 |  |  |  | 18.07 |  |  |  | 388,002 |  |  |  | 17.69 |
General insurance (iii) |  |  | 920,595 |  |  |  | 39.94 |  |  |  | 1,005,426 |  |  |  | 43.77 |  |  |  | 948,177 |  |  |  | 43.22 |
Total |  |  | 2,304,918 |  |  |  | 100.00 |  |  |  | 2,296,893 |  |  |  | 100.00 |  |  |  | 2,193,755 |  |  |  | 100.00 |
| (i) | The breakdown of life insurance gross premiums earned is as follows:
|  | 2017 |  |  | 2016 |  |  | 2015 |
|  | S/(000) |  |  | % |  |  | S/(000) |  |  | % |  |  | S/(000) |  |  | % |
Credit life |  |  | 436,443 |  |  |  | 45.96 |  |  |  | 366,623 |  |  |  | 41.83 |  |  |  | 343,643 |  |  |  | 40.07 |
Group life |  |  | 117,580 |  |  |  | 12.38 |  |  |  | 118,634 |  |  |  | 13.54 |  |  |  | 187,857 |  |  |  | 21.91 |
Disability and survival (*) |  |  | 237,559 |  |  |  | 25.02 |  |  |  | 214,310 |  |  |  | 24.46 |  |  |  | 116,251 |  |  |  | 13.56 |
Annuities |  |  | 26,093 |  |  |  | 2.75 |  |  |  | 28,799 |  |  |  | 3.29 |  |  |  | 16,853 |  |  |  | 1.96 |
Individual life and personal accidents |  |  | 131,840 |  |  |  | 13.89 |  |  |  | 147,949 |  |  |  | 16.88 |  |  |  | 192,972 |  |  |  | 22.50 |
Total life insurance gross premiums |  |  | 949,515 |  |  |  | 100.00 |  |  |  | 876,315 |  |  |  | 100.00 |  |  |  | 857,576 |  |  |  | 100.00 |
| (*) | This item includes Complementary Work Risk Insurance (“SCTR” from its Spanish acronym).
| (ii) | Health insurance gross premium includes medical assistance which amounts to S/386.3 million at December 31, 2017, (S/371.2 and S/348.8 at December 31, 2016 and 2015, respectively) and represents 88.83 percent of this line of business at 2017 (89.42 and 89.9 percent at 2016 and 2015, respectively).
| (iii) | General insurance gross premiums consists of the following:
|  | 2017 |  |  | 2016 |  |  | 2015 |
|  | S/(000) |  |  | % |  |  | S/(000) |  |  | % |  |  | S/(000) |  |  | % |
Automobile |  |  | 308,910 |  |  |  | 33.56 |  |  |  | 335,790 |  |  |  | 33.39 |  |  |  | 319,130 |  |  |  | 33.66 |
Fire and allied lines |  |  | 241,498 |  |  |  | 26.23 |  |  |  | 274,206 |  |  |  | 27.27 |  |  |  | 212,197 |  |  |  | 22.38 |
Theft and robbery |  |  | 81,699 |  |  |  | 8.87 |  |  |  | 79,588 |  |  |  | 7.92 |  |  |  | 73,305 |  |  |  | 7.73 |
Technical lines (*) |  |  | 62,724 |  |  |  | 6.81 |  |  |  | 70,640 |  |  |  | 7.03 |  |  |  | 74,182 |  |  |  | 7.82 |
Transport |  |  | 46,534 |  |  |  | 5.05 |  |  |  | 51,697 |  |  |  | 5.14 |  |  |  | 61,424 |  |  |  | 6.48 |
Third party liability |  |  | 44,536 |  |  |  | 4.84 |  |  |  | 42,968 |  |  |  | 4.27 |  |  |  | 41,815 |  |  |  | 4.41 |
Marine Hull |  |  | 27,317 |  |  |  | 2.97 |  |  |  | 27,954 |  |  |  | 2.78 |  |  |  | 21,851 |  |  |  | 2.30 |
Aviation |  |  | 25,185 |  |  |  | 2.74 |  |  |  | 55,149 |  |  |  | 5.49 |  |  |  | 64,380 |  |  |  | 6.79 |
SOAT (Mandatory automobile line) |  |  | 24,573 |  |  |  | 2.67 |  |  |  | 20,830 |  |  |  | 2.07 |  |  |  | 23,608 |  |  |  | 2.49 |
Others |  |  | 57,619 |  |  |  | 6.26 |  |  |  | 46,604 |  |  |  | 4.64 |  |  |  | 56,285 |  |  |  | 5.94 |
Total life insurance gross premiums |  |  | 920,595 |  |  |  | 100.00 |  |  |  | 1,005,426 |  |  |  | 100.00 |  |  |  | 948,177 |  |  |  | 100.00 |
| (*) | Technical lines include Contractor’s All Risk (CAR), Machinery breakdown, All Risk (EAR), Electronic equipment (EE), All Risk Contractor’s Equipment (ARCE).

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