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OTHER INCOME AND EXPENSES | 12 Months Ended
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Dec. 31, 2017
Disclosure Of Other Income And Expenses [Abstract] |
Disclosure of other operating income (expense) [text block] |
27 | OTHER INCOME AND EXPENSES
This item consists of the following:
|  | 2017 |  | 2016 |  | 2015 |
|  | S/(000) |  | S/(000) |  | S/(000) |
Other income |  |  |  |  |  |  |  |  |  |
Income from premiums comissions and technical insurance income |  |  | 127,729 |  |  | 136,919 |  |  | 133,828 |
Rental income |  |  | 43,118 |  |  | 37,324 |  |  | 26,357 |
Recoveries of other accounts receivable and other assets |  |  | 14,824 |  |  | 4,660 |  |  | 1,481 |
Net gain from sale of seized and recovered assets |  |  | 2,494 |  |  | 1,377 |  |  | 4,195 |
Others (*) |  |  | 208,518 |  |  | 164,180 |  |  | 159,805 |
Total other income |  |  | 396,683 |  |  | 344,460 |  |  | 325,666 |
Other expenses |  |  |  |  |  |  |  |  |  |
Commissions from insurance activities |  |  | 277,878 |  |  | 272,949 |  |  | 231,521 |
Sundry technical insurance expenses |  |  | 119,355 |  |  | 102,670 |  |  | 95,857 |
Losses due to operational risk |  |  | 55,477 |  |  | 37,407 |  |  | 21,439 |
Expenses on improvements in building for rent |  |  | 42,083 |  |  | 43,775 |  |  | 45,266 |
Provision for sundry risks, Note 12(d) |  |  | 29,023 |  |  | 28,093 |  |  | 38,248 |
Provision for other accounts receivable |  |  | 19,316 |  |  | 8,239 |  |  | 12,516 |
Administrative and tax penalties |  |  | 8,387 |  |  | 16,374 |  |  | 5,581 |
Put option write on non-controlling interests |  |  | – |  |  | 11,890 |  |  | 8,972 |
Loss from sale adjudicated assets |  |  | – |  |  | 1,426 |  |  | 783 |
Others |  |  | 84,028 |  |  | 86,252 |  |  | 74,189 |
Total other expenses |  |  | 635,547 |  |  | 609,075 |  |  | 534,372 |
| (*) | The balance mainly comprises property sales, liquidation for sale of shares of Credicorp, penalty for breach of contract, commissions for recovery in civil and judicial lawsuits of Personal Credits and Credit Card products; also, collection of commission for relocation, vehicle taxes, municipal property taxes, fines and penalties to clients related to the Leasing product.

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- Definition The disclosure of other operating income or expense. [Refer: Other operating income (expense)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_10_e&doctype=Standard -URIDate 2017-03-09 + Details
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