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INTANGIBLE ASSETS AND GOODWILL, NET (Details Textual) - PEN (S/) S/ in Thousands | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017
Disclosure of detailed information about intangible assets [line items] |  |
Impairment loss | S/ 1,060 | S/ 0
Inversiones IMT [Member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Impairment loss | S/ 38,200 | S/ 100

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount recognised as a reduction of the carrying amount of an asset or cash-generating unit to its recoverable amount. [Refer: Carrying amount [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2018-01-01 -Paragraph 130 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2018-03-01&anchor=para_130_b&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2018-01-01 -Paragraph 130 -Subparagraph d -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2018-03-01&anchor=para_130_d_ii&doctype=Standard -URIDate 2018-03-16 + Details
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- Details
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