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FINANCIAL RISK MANAGEMENT (Details 8) - PEN (S/) S/ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Disclosure of financial risks management [Line Items] |  |
Gross amounts recognized financial assets | S/ 9,850,775 | S/ 13,461,009
Gross amounts of recognized financial liabilities and offset in the consolidated statement of financial positions | 0 | 0
Net of financial assets presented in the consolidated statements of financial position | 9,850,775 | 13,461,009
Related amounts not offset in the consolidated statement of financial position Financial Instruments | (3,203,097) | (4,493,107)
Related amounts not offset in the consolidated statement of financial position Cash collateral received | (3,348,855) | (6,740,310)
Net amount | 3,298,823 | 2,227,592
Receivables from derivatives [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Gross amounts recognized financial assets | 766,317 | 701,826
Gross amounts of recognized financial liabilities and offset in the consolidated statement of financial positions | 0 | 0
Net of financial assets presented in the consolidated statements of financial position | 766,317 | 701,826
Related amounts not offset in the consolidated statement of financial position Financial Instruments | (44,159) | (86,292)
Related amounts not offset in the consolidated statement of financial position Cash collateral received | (28,906) | (80,140)
Net amount | 693,252 | 535,394
Available-for-sale and held-to-maturity investments pledged as collateral [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Gross amounts recognized financial assets |  | 5,278,763
Gross amounts of recognized financial liabilities and offset in the consolidated statement of financial positions |  | 0
Net of financial assets presented in the consolidated statements of financial position |  | 5,278,763
Related amounts not offset in the consolidated statement of financial position Financial Instruments |  | (4,387,330)
Related amounts not offset in the consolidated statement of financial position Cash collateral received |  | 0
Net amount |  | 891,433
Cash collateral, reverse repurchase agreements and securities borrowings [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Gross amounts recognized financial assets | 4,082,942 | 7,480,420
Gross amounts of recognized financial liabilities and offset in the consolidated statement of financial positions | 0 | 0
Net of financial assets presented in the consolidated statements of financial position | 4,082,942 | 7,480,420
Related amounts not offset in the consolidated statement of financial position Financial Instruments | (35,008) | (19,485)
Related amounts not offset in the consolidated statement of financial position Cash collateral received | (3,319,949) | (6,660,170)
Net amount | 727,985 | S/ 800,765
Investments at fair value through other comprehensive income and amortized cost pledged as collateral [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Gross amounts recognized financial assets | 5,001,516 |
Gross amounts of recognized financial liabilities and offset in the consolidated statement of financial positions | 0 |
Net of financial assets presented in the consolidated statements of financial position | 5,001,516 |
Related amounts not offset in the consolidated statement of financial position Financial Instruments | (3,123,930) |
Related amounts not offset in the consolidated statement of financial position Cash collateral received | 0 |
Net amount | S/ 1,877,586 |

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