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EQUITY (Details 2) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Investments at fair value through other comprehensive income: |  |  |
Unrealized losses on investments | S/ (583,385) | S/ 0 | S/ 0
Transfer of realized gains on available-for-sale investments to profit or loss, net of realized losses | (38,983) | 0 | 0
Transfer of expected losses on investments to profit or loss | (1,909) | 0 | 0
Sub total | (624,277) | 0 | 0
Non-controlling interest | (6,397) | 0 | 0
Income tax | (11,831) | 0 | 0
Total investments at fair value through other comprehensive income | (642,505) | 0 | 0
Capital instruments |  |  |
Unrealized gains | 20,803 | 0 | 0
Non-controlling interest | (37) | 0 | 0
Income tax | (168) | 0 | 0
Capital instruments | 20,971 | 0 | 0
Available-for-sale investments: |  |  |
Unrealized gains on available-for-sale investments | 0 | 873,868 | 554,869
Transfer of realized gains on available-for-sale investments to profit or loss, net of realized losses | 0 | (517,006) | (75,444)
Transfer of impairment losses on available-for-sale investments to profit or loss | 0 | 766 | 14,459
Sub total | (554,720) | 248,871 | 449,297
Non-controlling interest | 0 | 4,120 | 1,799
Income tax | 0 | 13,962 | 22,975
Other comprehensive income, net of tax, available-for-sale financial assets | 0 | 375,710 | 518,658
Cash flow hedge: |  |  |
Net (loss) gains on cash flow hedges | 73,263 | (59,709) | (16,724)
Transfer of net realized losses (gains) on cash flow hedges to profit or loss | (43,643) | 2,278 | (3,676)
Sub total | 30,299 | (58,650) | (19,815)
Non-controlling interest | 679 | (1,219) | 585
Income tax | 10,942 | (18,719) | (2,294)
Other comprehensive income, before tax, cash flow hedges | 41,241 | (77,369) | (22,109)
Foreign exchange translation: |  |  |
Exchange gains or losses | 45,634 | (54,334) | (26,448)
Non-controlling interest | 21 | 107 | (123)
Other comprehensive income, net of tax, exchange differences on translation | 45,655 | (54,227) | (26,571)
Attributable to: |  |  |
Other comprehensive income | (533,917) | 248,871 | 449,297
Equity attributable to owners of parent [member] |  |  |
Attributable to: |  |  |
Other comprehensive income | (528,183) | 245,863 | 447,036
Non-controlling interests [member] |  |  |
Attributable to: |  |  |
Other comprehensive income | (5,734) | 3,008 | 2,261
Cash flow hedge reserve [member] |  |  |
Cash flow hedge: |  |  |
Sub total | 29,620 | (57,431) | (20,400)
Attributable to: |  |  |
Other comprehensive income | 29,620 | (57,431) | (20,400)
Available-for-sale investment reserve [member] |  |  |
Available-for-sale investments: |  |  |
Sub total | 0 | 357,628 | 493,884
Attributable to: |  |  |
Other comprehensive income | S/ 0 | S/ 357,628 | S/ 493,884

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