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v3.19.1

TECHNICAL RESERVES FOR INSURANCE CLAIMS AND PREMIUMS (Details 1) - 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
Direct and assumed claim reserve [Member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 1,180,852 | 937,997
Claims, Note 25 | 1,607,604 | 1,601,691
Payments | (1,445,671) | (1,346,115)
Exchange difference | 23,885 | (12,721)
Ending balance | 1,366,670 | 1,180,852
Direct and assumed claim reserve [Member] | Life insurance contracts [member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 626,871 | 551,516
Claims, Note 25 | 737,982 | 646,026
Payments | (635,345) | (569,108)
Exchange difference | 3,360 | (1,563)
Ending balance | 732,868 | 626,871
Direct and assumed claim reserve [Member] | General insurance contracts [Member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 484,608 | 325,748
Claims, Note 25 | 562,440 | 661,108
Payments | (505,069) | (491,108)
Exchange difference | 20,451 | (11,140)
Ending balance | 562,430 | 484,608
Direct and assumed claim reserve [Member] | Health insurance contracts [Member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 69,373 | 60,733
Claims, Note 25 | 307,182 | 294,557
Payments | (305,257) | (285,899)
Exchange difference | 74 | (18)
Ending balance | S/ 71,372 | S/ 69,373

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- Definition The increase in liabilities under insurance contracts and reinsurance contracts issued, resulting from additions other than through business combinations. + References No definition available. + Details
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- Definition The decrease in liabilities under insurance contracts and reinsurance contracts issued resulting from cash paid. + References No definition available. + 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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