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FINANCIAL RISK MANAGEMENT (Details 2) - PEN (S/) S/ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Disclosure of financial risk management [line Items] |  |
Current loans | S/ 93,268,440 | S/ 88,152,199
Current but impaired | 734,582 | 679,652
Loans with delay in payments of one day or more but not internal overdue loans | 2,740,978 | 2,647,127
Internal overdue loans | 3,020,914 | 2,620,411
Total | 99,764,914 | 94,099,389
Total past due under IFRS 7 | 5,761,892 | 5,267,538
Financial assets past due but not impaired [member] |  |
Disclosure of financial risk management [line Items] |  |
Current loans | 0 | 0
Current but impaired | 0 | 0
Loans with delay in payments of one day or more but not internal overdue loans | 0 | 0
Internal overdue loans | 0 | 0
Total | 0 | 0
Total past due under IFRS 7 | 0 | 0
Financial assets impaired debt [member] |  |
Disclosure of financial risk management [line Items] |  |
Current loans | 0 | 0
Current but impaired | 0 | 0
Loans with delay in payments of one day or more but not internal overdue loans | 0 | 0
Internal overdue loans | 0 | 0
Total | 0 | 0
Total past due under IFRS 7 | 0 | 0
Normal [member] | Financial assets past due but not impaired [member] |  |
Disclosure of financial risk management [line Items] |  |
Current loans | 0 | 0
Current but impaired | 0 | 0
Loans with delay in payments of one day or more but not internal overdue loans | 1,662,913 | 1,512,321
Internal overdue loans | 39,653 | 25,230
Total | 1,702,566 | 1,537,551
Total past due under IFRS 7 | 1,702,566 | 1,537,551
Normal [member] | Financial assets neither past due nor impaired [member] |  |
Disclosure of financial risk management [line Items] |  |
Current loans | 91,781,038 | 86,434,694
Current but impaired | 0 | 0
Loans with delay in payments of one day or more but not internal overdue loans | 0 | 0
Internal overdue loans | 0 | 0
Total | 91,781,039 | 86,434,694
Total past due under IFRS 7 | 0 | 0
Potential problem [member] | Financial assets past due but not impaired [member] |  |
Disclosure of financial risk management [line Items] |  |
Current loans | 0 | 0
Current but impaired | 0 | 0
Loans with delay in payments of one day or more but not internal overdue loans | 176,861 | 162,730
Internal overdue loans | 41,401 | 35,503
Total | 218,262 | 198,233
Total past due under IFRS 7 | 218,262 | 198,233
Potential problem [member] | Financial assets neither past due nor impaired [member] |  |
Disclosure of financial risk management [line Items] |  |
Current loans | 1,487,402 | 1,717,505
Current but impaired | 0 | 0
Loans with delay in payments of one day or more but not internal overdue loans | 0 | 0
Internal overdue loans | 0 | 0
Total | 1,487,401 | 1,717,505
Total past due under IFRS 7 | 0 | 0
Substandard [member] | Financial assets impaired debt [member] |  |
Disclosure of financial risk management [line Items] |  |
Current loans | 0 | 0
Current but impaired | 412,582 | 349,529
Loans with delay in payments of one day or more but not internal overdue loans | 386,177 | 495,719
Internal overdue loans | 366,560 | 214,067
Total | 1,165,318 | 1,059,315
Total past due under IFRS 7 | 752,737 | 709,786
Doubtful [member] | Financial assets impaired debt [member] |  |
Disclosure of financial risk management [line Items] |  |
Current loans | 0 | 0
Current but impaired | 203,952 | 299,196
Loans with delay in payments of one day or more but not internal overdue loans | 393,463 | 294,905
Internal overdue loans | 681,128 | 682,363
Total | 1,278,544 | 1,276,464
Total past due under IFRS 7 | 1,074,591 | 977,268
Loss [member] | Financial assets impaired debt [member] |  |
Disclosure of financial risk management [line Items] |  |
Current loans | 0 | 0
Current but impaired | 118,048 | 30,927
Loans with delay in payments of one day or more but not internal overdue loans | 121,564 | 181,452
Internal overdue loans | 1,892,172 | 1,663,248
Total | 2,131,784 | 1,875,627
Total past due under IFRS 7 | S/ 2,013,736 | S/ 1,844,700

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