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ACCOUNTS RECEIVABLE AND PAYABLE FROM INSURANCE CONTRACTS (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Disclosure Of insurance contracts explanatory [Abstract] |  |  |
Balances at the beginning of the period | S/ 715,695 | S/ 454,187 | S/ 457,189
Reported claims of premiums ceded, Note 25 | 367,969 | 483,387 | 145,498
Premiums ceded unearned during the year, Note 24 | 34,709 | 21,192 | (9,139)
Premiums assumed | 5,882 | 2,341 | 4,977
Settled claims of premiums ceded by reinsurance contracts | (238,936) | (231,298) | (90,550)
Collections and others, net | (43,276) | (14,114) | (53,788)
Balances at the end of the period | S/ 842,043 | S/ 715,695 | S/ 454,187

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- Definition The amount of accounts receivables from reinsurers and co-insurers reduced by collections during the period. + References No definition available. + Details
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- References No definition available. + Details
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- Definition The amount of premiums assumed and yet to receivable. + References No definition available. + Details
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- Definition The amount of settled claims of premiums ceded by facultative contracts. + References No definition available. + Details
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- Definition The increase (decrease) in the provision for unearned premiums. [Refer: Unearned premiums] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_85&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The cash inflow from premiums and claims, annuities and other policy benefits. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 14 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-02&anchor=para_14_e&doctype=Standard&book=b -URIDate 2018-03-16 + Details
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- Definition The amount of a cedant’s net contractual rights under a reinsurance contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2021-01-01 -Name IFRS -Number 4 -IssueDate 2018-01-01 -Paragraph 37 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=4&date=2018-03-02&anchor=para_37_e&doctype=Standard&book=b -URIDate 2018-03-16 + Details
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