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INTANGIBLE ASSETS AND GOODWILL, NET (Details 1) - PEN (S/) S/ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
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Disclosure of detailed information about intangible assets [line items] |  |  |
Intangible assets other than goodwill | S/ 1,342,890 | S/ 1,324,541 | S/ 1,269,271
Client relationships [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Intangible assets other than goodwill | 175,653 | 215,832 |
Prima AFP - AFP Union Vida [Member] | Client relationships [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Intangible assets other than goodwill | 107,018 | 119,367 |
Mibanco [Member] | Client relationships [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Intangible assets other than goodwill | 39,093 | 51,121 |
Inversiones IMT [Member] | Client relationships [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Intangible assets other than goodwill | 26,206 | 26,438 |
Mibanco - Edyficar Peru [Member] | Client relationships [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Intangible assets other than goodwill | 3,336 | 5,155 |
Credicorp Capital Colombia - Correval [Member] | Client relationships [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Intangible assets other than goodwill | S/ 0 | S/ 13,751 |

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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2017-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2017-03-01&anchor=para_118_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_c&doctype=Standard -URIDate 2017-03-09 + Details
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