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OTHER ASSETS AND OTHER LIABILITIES (Details Textual) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |
Gains (losses) on cash flow hedges, net of tax |  | S/ (59,709) | S/ (16,724) | S/ 50,273
Investments in associates |  | 708,873 | 699,724 |
Gross carrying amount [member] |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |
Transfer from (to) inventories and owner-occupied property, investment property | [1] | 66,856 | 0 |
Disposals, investment property |  | (38,157) | (20) |
Accumulated depreciation and amortization [member] |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |
Disposals, investment property |  | (6,072) | 3 |
Depreciation, investment property |  | 6,440 | 4,369 |
Land and buildings [member] |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |
Disposals, investment property |  | 68,500 |  |
Land [Member] |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |
Disposals, investment property |  | 34,500 |  |
Land [Member] | Gross carrying amount [member] |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |
Transfer from (to) inventories and owner-occupied property, investment property | [1] | 0 |  |
Disposals, investment property |  | (27,419) |  |
Buildings [member] |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |
Disposals, investment property |  | 34,000 |  |
Buildings [member] | Gross carrying amount [member] |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |
Transfer from (to) inventories and owner-occupied property, investment property | [1] | 66,856 |  |
Disposals, investment property |  | (10,738) |  |
Buildings [member] | Accumulated depreciation and amortization [member] |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |
Disposals, investment property |  | (6,072) |  |
Depreciation, investment property |  | 4,500 |  |
Pacifico Seguros [Member] | Panorama trust [Member] |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |
Transfer from (to) inventories and owner-occupied property, investment property |  | 66,900 |  |
Pacifico EPS [Member] |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |
Investments in associates |  | 510,900 | 490,100 |
Carlyle peru [Member] |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |
Investments in associates |  | 144,100 | 145,800 |
Revoked hedges [Member] |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |
Gains (losses) on cash flow hedges, net of tax |  | 7,400 | S/ 13,100 |
Av Nicolas Duenas [Member] | Pacifico Vida [Member] |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |
Rental income |  | 21,900 |  |
Ex Fundo Marquez [Member] | Pacifico Seguros [Member] |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |
Additions from acquisitions, investment property |  | 60,900 |  |
Av. Guardia Civil [Member] | Pacifico Seguros [Member] |  |  |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |  |  |
Disposals, investment property |  | S/ 95,700 |  |
[1] | In order to consolidate the real estate projects, mainly of offices, during the year 2017, Pacífico Seguros liquidated the trust of the “Panorama” building located at Av. Juan de Arona N° 830 for a total amount of S/66.9 million.

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