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FINANCIAL RISK MANAGEMENT (Details) - PEN (S/) S/ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | S/ 109,960,624 | S/ 99,764,914
Allowance for loan losses | [1] | 4,952,392 | 4,500,498
Past due but not impaired [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 3,118,972 | 1,920,828
Impaired [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 5,237,455 | 4,575,646
Neither past due nor impaired [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 101,604,197 | 93,268,440
Commercial loans [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 63,609,988 | 58,455,548
Allowance for loan losses |  | 1,458,187 | 1,237,616
Total, net |  | 62,151,801 | 57,217,932
Commercial loans [Member] | Stage 1 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 56,083,958 |
Allowance for loan losses |  | 287,961 |
Total, net |  | 55,795,997 |
Commercial loans [Member] | Stage 2 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 5,204,695 |
Allowance for loan losses |  | 146,455 |
Total, net |  | 5,058,240 |
Commercial loans [Member] | Stage 3 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 2,321,335 |
Allowance for loan losses |  | 1,023,771 |
Total, net |  | 1,297,564 |
Commercial loans [Member] | Past due but not impaired [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 1,252,619 | 757,552
Commercial loans [Member] | Past due but not impaired [Member] | Stage 1 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 998,105 |
Commercial loans [Member] | Past due but not impaired [Member] | Stage 2 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 254,514 |
Commercial loans [Member] | Past due but not impaired [Member] | Stage 3 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 0 |
Commercial loans [Member] | Impaired [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 2,321,335 | 1,572,579
Commercial loans [Member] | Impaired [Member] | Stage 1 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 0 |
Commercial loans [Member] | Impaired [Member] | Stage 2 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 0 |
Commercial loans [Member] | Impaired [Member] | Stage 3 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 2,321,335 |
Commercial loans [Member] | Neither past due nor impaired [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 60,036,034 | 56,125,417
Commercial loans [Member] | Neither past due nor impaired [Member] | Stage 1 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 55,085,853 |
Commercial loans [Member] | Neither past due nor impaired [Member] | Stage 2 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 4,950,181 |
Commercial loans [Member] | Neither past due nor impaired [Member] | Stage 3 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 0 |
Residential Mortgage loans [member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 17,770,692 | 15,452,087
Allowance for loan losses |  | 524,169 | 228,287
Total, net |  | 17,246,523 | 15,223,800
Residential Mortgage loans [member] | Stage 1 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 16,049,110 |
Allowance for loan losses |  | 31,479 |
Total, net |  | 16,017,631 |
Residential Mortgage loans [member] | Stage 2 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 762,549 |
Allowance for loan losses |  | 22,404 |
Total, net |  | 740,145 |
Residential Mortgage loans [member] | Stage 3 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 959,033 |
Allowance for loan losses |  | 470,286 |
Total, net |  | 488,747 |
Residential Mortgage loans [member] | Past due but not impaired [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 885,104 | 521,550
Residential Mortgage loans [member] | Past due but not impaired [Member] | Stage 1 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 617,686 |
Residential Mortgage loans [member] | Past due but not impaired [Member] | Stage 2 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 267,418 |
Residential Mortgage loans [member] | Past due but not impaired [Member] | Stage 3 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 0 |
Residential Mortgage loans [member] | Impaired [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 959,033 | 865,610
Residential Mortgage loans [member] | Impaired [Member] | Stage 1 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 0 |
Residential Mortgage loans [member] | Impaired [Member] | Stage 2 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 0 |
Residential Mortgage loans [member] | Impaired [Member] | Stage 3 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 959,033 |
Residential Mortgage loans [member] | Neither past due nor impaired [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 15,926,555 | 14,064,927
Residential Mortgage loans [member] | Neither past due nor impaired [Member] | Stage 1 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 15,431,424 |
Residential Mortgage loans [member] | Neither past due nor impaired [Member] | Stage 2 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 495,131 |
Residential Mortgage loans [member] | Neither past due nor impaired [Member] | Stage 3 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 0 |
Microbusiness loans [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 15,253,455 | 13,927,557
Allowance for loan losses |  | 1,582,187 | 1,476,578
Total, net |  | 13,671,268 | 12,450,979
Microbusiness loans [Member] | Stage 1 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 12,037,946 |
Allowance for loan losses |  | 340,576 |
Total, net |  | 11,697,370 |
Microbusiness loans [Member] | Stage 2 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 1,960,983 |
Allowance for loan losses |  | 262,777 |
Total, net |  | 1,698,206 |
Microbusiness loans [Member] | Stage 3 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 1,254,526 |
Allowance for loan losses |  | 978,834 |
Total, net |  | 275,692 |
Microbusiness loans [Member] | Past due but not impaired [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 526,627 | 379,283
Microbusiness loans [Member] | Past due but not impaired [Member] | Stage 1 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 192,588 |
Microbusiness loans [Member] | Past due but not impaired [Member] | Stage 2 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 334,039 |
Microbusiness loans [Member] | Past due but not impaired [Member] | Stage 3 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 0 |
Microbusiness loans [Member] | Impaired [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 1,254,526 | 1,259,635
Microbusiness loans [Member] | Impaired [Member] | Stage 1 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 0 |
Microbusiness loans [Member] | Impaired [Member] | Stage 2 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 0 |
Microbusiness loans [Member] | Impaired [Member] | Stage 3 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 1,254,526 |
Microbusiness loans [Member] | Neither past due nor impaired [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 13,472,302 | 12,288,639
Microbusiness loans [Member] | Neither past due nor impaired [Member] | Stage 1 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 11,845,358 |
Microbusiness loans [Member] | Neither past due nor impaired [Member] | Stage 2 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 1,626,944 |
Microbusiness loans [Member] | Neither past due nor impaired [Member] | Stage 3 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 0 |
Consumer loans [member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 13,326,489 | 11,929,722
Allowance for loan losses |  | 1,387,849 | 1,558,017
Total, net |  | 11,938,640 | 10,371,705
Consumer loans [member] | Stage 1 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 10,735,810 |
Allowance for loan losses |  | 284,207 |
Total, net |  | 10,451,603 |
Consumer loans [member] | Stage 2 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 1,888,118 |
Allowance for loan losses |  | 494,956 |
Total, net |  | 1,393,162 |
Consumer loans [member] | Stage 3 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 702,561 |
Allowance for loan losses |  | 608,686 |
Total, net |  | 93,875 |
Consumer loans [member] | Past due but not impaired [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 454,622 | 262,443
Consumer loans [member] | Past due but not impaired [Member] | Stage 1 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 218,995 |
Consumer loans [member] | Past due but not impaired [Member] | Stage 2 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 235,627 |
Consumer loans [member] | Past due but not impaired [Member] | Stage 3 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 0 |
Consumer loans [member] | Impaired [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 702,561 | 877,822
Consumer loans [member] | Impaired [Member] | Stage 1 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 0 |
Consumer loans [member] | Impaired [Member] | Stage 2 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 0 |
Consumer loans [member] | Impaired [Member] | Stage 3 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 702,561 |
Consumer loans [member] | Neither past due nor impaired [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 12,169,306 | S/ 10,789,457
Consumer loans [member] | Neither past due nor impaired [Member] | Stage 1 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 10,516,815 |
Consumer loans [member] | Neither past due nor impaired [Member] | Stage 2 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | 1,652,491 |
Consumer loans [member] | Neither past due nor impaired [Member] | Stage 3 [Member] |  |  |
Disclosure of financial risks management [Line Items] |  |  |
Gross |  | S/ 0 |
[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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