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FINANCIAL RISK MANAGEMENT (Details 16) - PEN (S/) S/ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
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Disclosure of detailed information about cash flows associated with the remaining contractual maturities [Line Items] |  |
Undiscounted cash outflow required to repurchase derecognised financial assets | S/ 201,454,964 | S/ 188,515,766
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 154,246,748 | 148,601,779
Derivative financial liabilities |  |
Contractual amounts receivable (Inflows) | 6,682,203 | 3,299,071
Contractual amounts payable (outflows) | 4,933,898 | 4,762,429
Total liabilities | 1,748,305 | (1,463,358)
Deposits and obligations [Member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 109,045,074 | 101,088,345
Payables from reverse purchase agreements and security lendings and due to banks and correspondents [member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 23,411,112 | 24,773,087
Accounts payable to reinsurers and and coinsurers [member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 306,533 | 233,425
Financial liabilities at fair value through profit or loss, category [member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 362,310 | 168,089
Bonds and notes [Member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 17,056,705 | 18,401,448
Other financial liabilities [Member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 4,065,014 | 3,937,385
Up to one month [Member] |  |
Disclosure of detailed information about cash flows associated with the remaining contractual maturities [Line Items] |  |
Undiscounted cash outflow required to repurchase derecognised financial assets | 29,402,396 | 32,066,988
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 36,011,933 | 35,069,382
Derivative financial liabilities |  |
Contractual amounts receivable (Inflows) | 1,537,102 | 150,149
Contractual amounts payable (outflows) | 556,987 | 1,117,375
Total liabilities | 980,115 | (967,226)
Up to one month [Member] | Deposits and obligations [Member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 30,659,602 | 28,360,646
Up to one month [Member] | Payables from reverse purchase agreements and security lendings and due to banks and correspondents [member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 2,920,477 | 3,658,434
Up to one month [Member] | Accounts payable to reinsurers and and coinsurers [member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 9,087 | 51,426
Up to one month [Member] | Financial liabilities at fair value through profit or loss, category [member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 362,310 | 168,089
Up to one month [Member] | Bonds and notes [Member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 71,272 | 833,517
Up to one month [Member] | Other financial liabilities [Member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 1,989,185 | 1,997,270
One to three months [Member] |  |
Disclosure of detailed information about cash flows associated with the remaining contractual maturities [Line Items] |  |
Undiscounted cash outflow required to repurchase derecognised financial assets | 26,409,954 | 23,840,167
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 15,469,550 | 12,890,565
Derivative financial liabilities |  |
Contractual amounts receivable (Inflows) | 1,267,858 | 123,114
Contractual amounts payable (outflows) | 274,168 | 362,073
Total liabilities | 993,690 | (238,959)
One to three months [Member] | Deposits and obligations [Member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 10,717,381 | 10,523,572
One to three months [Member] | Payables from reverse purchase agreements and security lendings and due to banks and correspondents [member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 3,995,758 | 1,801,493
One to three months [Member] | Accounts payable to reinsurers and and coinsurers [member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 290,214 | 140,648
One to three months [Member] | Financial liabilities at fair value through profit or loss, category [member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 0 | 0
One to three months [Member] | Bonds and notes [Member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 133,642 | 130,988
One to three months [Member] | Other financial liabilities [Member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 332,555 | 293,864
Three to twelve months [Member] |  |
Disclosure of detailed information about cash flows associated with the remaining contractual maturities [Line Items] |  |
Undiscounted cash outflow required to repurchase derecognised financial assets | 42,782,806 | 39,862,618
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 28,566,865 | 26,556,691
Derivative financial liabilities |  |
Contractual amounts receivable (Inflows) | 1,155,340 | 464,466
Contractual amounts payable (outflows) | 1,116,070 | 628,800
Total liabilities | 39,270 | (164,334)
Three to twelve months [Member] | Deposits and obligations [Member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 20,100,704 | 18,803,383
Three to twelve months [Member] | Payables from reverse purchase agreements and security lendings and due to banks and correspondents [member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 4,976,816 | 6,363,038
Three to twelve months [Member] | Accounts payable to reinsurers and and coinsurers [member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 5,088 | 31,489
Three to twelve months [Member] | Financial liabilities at fair value through profit or loss, category [member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 0 | 0
Three to twelve months [Member] | Bonds and notes [Member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 3,062,572 | 1,059,795
Three to twelve months [Member] | Other financial liabilities [Member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 421,685 | 298,986
One to five years [Member] |  |
Disclosure of detailed information about cash flows associated with the remaining contractual maturities [Line Items] |  |
Undiscounted cash outflow required to repurchase derecognised financial assets | 65,440,380 | 60,040,832
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 56,867,332 | 54,823,319
Derivative financial liabilities |  |
Contractual amounts receivable (Inflows) | 1,663,518 | 1,770,499
Contractual amounts payable (outflows) | 1,882,494 | 1,791,667
Total liabilities | (218,976) | (21,168)
One to five years [Member] | Deposits and obligations [Member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 38,903,924 | 34,738,531
One to five years [Member] | Payables from reverse purchase agreements and security lendings and due to banks and correspondents [member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 4,639,124 | 6,597,765
One to five years [Member] | Accounts payable to reinsurers and and coinsurers [member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 2,144 | 9,862
One to five years [Member] | Financial liabilities at fair value through profit or loss, category [member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 0 | 0
One to five years [Member] | Bonds and notes [Member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 13,316,127 | 13,471,851
One to five years [Member] | Other financial liabilities [Member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 6,013 | 5,310
Later than 5 years [Member] |  |
Disclosure of detailed information about cash flows associated with the remaining contractual maturities [Line Items] |  |
Undiscounted cash outflow required to repurchase derecognised financial assets | 37,419,428 | 32,705,161
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 17,331,068 | 19,261,822
Derivative financial liabilities |  |
Contractual amounts receivable (Inflows) | 1,058,385 | 790,843
Contractual amounts payable (outflows) | 1,104,179 | 862,514
Total liabilities | (45,794) | (71,671)
Later than 5 years [Member] | Deposits and obligations [Member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 8,663,463 | 8,662,213
Later than 5 years [Member] | Payables from reverse purchase agreements and security lendings and due to banks and correspondents [member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 6,878,937 | 6,352,357
Later than 5 years [Member] | Accounts payable to reinsurers and and coinsurers [member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 0 | 0
Later than 5 years [Member] | Financial liabilities at fair value through profit or loss, category [member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 0 | 0
Later than 5 years [Member] | Bonds and notes [Member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | 473,092 | 2,905,297
Later than 5 years [Member] | Other financial liabilities [Member] |  |
Financial liabilities by type |  |
Non-derivative financial liabilities, undiscounted cash flows | S/ 1,315,576 | S/ 1,341,955

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