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TECHNICAL RESERVES, INSURANCE CLAIMS RESERVES AND UNEARNED PREMIUMS (Details 1) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | S/ 6,786,189 |
Ending balance | 7,443,760 | S/ 6,786,189
Life insurance contracts [member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 5,680,490 |
Ending balance | 6,226,648 | 5,680,490
General insurance contracts [Member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 900,183 |
Ending balance | 998,434 | 900,183
Health insurance contracts [Member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 205,516 |
Ending balance | 218,678 | 205,516
Direct and assumed claim reserve [Member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 937,997 | 879,674
Claims, Note 24 | 1,601,691 | 1,244,403
Payments | (1,346,115) | (1,174,402)
Exchange difference | (12,721) | (11,678)
Ending balance | 1,180,852 | 937,997
Direct and assumed claim reserve [Member] | Life insurance contracts [member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 551,516 | 478,960
Claims, Note 24 | 646,026 | 618,274
Payments | (569,108) | (544,934)
Exchange difference | (1,563) | (784)
Ending balance | 626,871 | 551,516
Direct and assumed claim reserve [Member] | General insurance contracts [Member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 325,748 | 335,818
Claims, Note 24 | 661,108 | 351,227
Payments | (491,108) | (385,621)
Exchange difference | (11,140) | 24,324
Ending balance | 484,608 | 325,748
Direct and assumed claim reserve [Member] | Health insurance contracts [Member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 60,733 | 64,896
Claims, Note 24 | 294,557 | 274,902
Payments | (285,899) | (243,847)
Exchange difference | (18) | (35,218)
Ending balance | S/ 69,373 | S/ 60,733

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- Definition The increase in liabilities under insurance contracts and reinsurance contracts issued, resulting from additions other than through business combinations. + References No definition available. + Details
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- Definition The decrease in liabilities under insurance contracts and reinsurance contracts issued resulting from cash paid. + References No definition available. + Details
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- Definition The change in insurance liabilities resulting from the net exchange differences that arise on the translation of the financial statements into a different presentation currency, and on the translation of a foreign operation into the presentation currency. [Refer: Liabilities under insurance contracts and reinsurance contracts issued] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 4 -IssueDate 2017-01-01 -Paragraph IG37 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=4&date=2017-03-01&anchor=para_IG37_f&doctype=Implementation%20Guidance -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 4 -IssueDate 2017-01-01 -Paragraph 37 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=4&date=2017-03-01&anchor=para_37_e&doctype=Standard -URIDate 2017-03-09 + Details
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