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TECHNICAL RESERVES FOR INSURANCE CLAIMS AND PREMIUMS (Details 2) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Ending balance | S/ 8,452,671 | S/ 7,443,760
Life insurance contracts [member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Ending balance | 7,062,380 | 6,226,648
General insurance contracts [Member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Ending balance | 1,156,368 | 998,434
Health insurance contracts [Member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Ending balance | 233,923 | 218,678
Technical claim reserve [Member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 6,262,908 | 5,848,192
Time course expenses and others | (117,965) | 77,855
Unearned premium and other technical reserves variation, net | 79,349 | (24,244)
Insurance subscriptions | 724,458 | 491,519
Exchange difference and others | 137,251 | (130,414)
Ending balance | 7,086,001 | 6,262,908
Technical claim reserve [Member] | Life insurance contracts [member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 5,599,777 | 5,128,974
Time course expenses and others | (117,965) | 77,855
Unearned premium and other technical reserves variation, net | 1,901 | 127
Insurance subscriptions | 724,458 | 491,519
Exchange difference and others | 121,341 | (98,698)
Ending balance | 6,329,512 | 5,599,777
Technical claim reserve [Member] | General insurance contracts [Member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 513,826 | 574,435
Time course expenses and others | 0 | 0
Unearned premium and other technical reserves variation, net | 64,302 | (28,992)
Insurance subscriptions | 0 | 0
Exchange difference and others | 15,810 | (31,617)
Ending balance | 593,938 | 513,826
Technical claim reserve [Member] | Health insurance contracts [Member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 149,305 | 144,783
Time course expenses and others | 0 | 0
Unearned premium and other technical reserves variation, net | 13,146 | 4,621
Insurance subscriptions | 0 | 0
Exchange difference and others | 100 | (99)
Ending balance | S/ 162,551 | S/ 149,305

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- Definition The increase in liabilities under insurance contracts and reinsurance contracts issued, resulting from additions other than through business combinations. [Refer: Liabilities under insurance contracts and reinsurance contracts issued; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IFRS -Number 4 -IssueDate 2018-01-01 -Paragraph IG37 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=4&date=2018-03-02&anchor=para_IG37_b&doctype=Implementation%20Guidance&book=b -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/exampleRef -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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- Definition The increase (decrease) in liabilities under issued insurance contracts and reinsurance contracts resulting from adjustments arising from the passage of time. [Refer: Liabilities under insurance contracts and reinsurance contracts issued] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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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- 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 -Note Expiry date 2021-01-01 -Name IFRS -Number 4 -IssueDate 2018-01-01 -Paragraph IG37 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=4&date=2018-03-02&anchor=para_IG37_f&doctype=Implementation%20Guidance&book=b -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/exampleRef -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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- Definition The increase (decrease) in liabilities under insurance contracts and reinsurance contracts issued resulting from acquisitions from, or transfers to, other insurers. [Refer: Liabilities under insurance contracts and reinsurance contracts issued] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IFRS -Number 4 -IssueDate 2018-01-01 -Paragraph IG37 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=4&date=2018-03-02&anchor=para_IG37_e&doctype=Implementation%20Guidance&book=b -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/exampleRef -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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