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ACCOUNTS RECEIVABLE AND PAYABLE FROM INSURANCE CONTRACTS (Details textual) - PEN (S/) S/ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Disclosure Of Insurance Contracts Explanatory [Line Items] |  |  |
Premium and other policies receivable | [1] | S/ 887,273 | S/ 656,829
Insurance [Member] |  |  |
Disclosure Of Insurance Contracts Explanatory [Line Items] |  |  |
Unearned portion of premiums ceded to reinsurers |  | S/ 152,900 | S/ 151,600
[1] | The balances of financial instruments at December 31, 2018 have been prepared in accordance with IFRS 9; the balances of the previous period have not been restated, see Note 3(a)(i).

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- Definition The unearned portion of the premiums ceded to the reinsurers. + References No definition available. + Details
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- Definition The amount receivable by the entity that it does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
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