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FINANCIAL RISK MANAGEMENT (Details 17) - PEN (S/) S/ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
At fair value [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | S/ 29,995,783 | S/ 29,688,139
Financial liabilities, at fair value | 1,078,114 | 8,791,390
Financial assets available-for-sale, category [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 25,195,835 | 24,423,891
Financial assets available-for-sale, category [member] | Corporate, leasing and subordinated bons [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 8,635,052 | 8,479,521
Financial assets available-for-sale, category [member] | Certificates of deposit BCRP [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 9,829,584 | 7,923,706
Financial assets available-for-sale, category [member] | Government Treasury Bonds [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 5,268,546 | 4,732,763
Financial assets available-for-sale, category [member] | Securitization instruments [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 521,452 |
Financial assets available-for-sale, category [member] | Negotiable certificates of deposits [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 289,148 |
Financial assets available-for-sale, category [member] | Other instruments [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 3,384 | 1,645,409
Financial assets available-for-sale, category [member] | Equity instruments [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 648,669 | 817,413
Financial assets available-for-sale, category [member] | Mutual funds [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value |  | 825,079
Investments At Fair Value Through Profit or Loss [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value |  | 4,024,737
Financial assets at fair value through profit or loss, category [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 521,186 | 537,685
Financial liabilities, at fair value | 362,310 | 168,089
Bonds and notes issued at fair value [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value |  | 7,986,539
Level 1 of fair value hierarchy [member] | At fair value [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 8,480,454 | 11,328,322
Financial liabilities, at fair value | 0 | 0
Level 1 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 6,319,912 | 9,231,440
Level 1 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Corporate, leasing and subordinated bons [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 1,497,082 | 3,988,785
Level 1 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Certificates of deposit BCRP [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 | 0
Level 1 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Government Treasury Bonds [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 4,587,264 | 4,074,302
Level 1 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Securitization instruments [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 |
Level 1 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Negotiable certificates of deposits [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 |
Level 1 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Other instruments [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 | 105,787
Level 1 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Equity instruments [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 235,566 | 317,020
Level 1 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Mutual funds [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value |  | 745,546
Level 1 of fair value hierarchy [member] | Investments At Fair Value Through Profit or Loss [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value |  | 1,611,952
Level 1 of fair value hierarchy [member] | Financial assets at fair value through profit or loss, category [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 470,112 | 484,930
Financial liabilities, at fair value | 0 | 0
Level 1 of fair value hierarchy [member] | Bonds and notes issued at fair value [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value |  | 0
Level 2 of fair value hierarchy [member] | At fair value [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 20,683,455 | 17,656,598
Financial liabilities, at fair value | 1,078,114 | 8,791,390
Level 2 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 18,853,263 | 14,491,702
Level 2 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Corporate, leasing and subordinated bons [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 7,132,691 | 4,489,275
Level 2 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Certificates of deposit BCRP [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 9,829,584 | 7,923,706
Level 2 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Government Treasury Bonds [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 681,282 | 658,461
Level 2 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Securitization instruments [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 521,452 |
Level 2 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Negotiable certificates of deposits [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 289,148 |
Level 2 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Other instruments [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 3,384 | 1,002,557
Level 2 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Equity instruments [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 395,722 | 417,703
Level 2 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Mutual funds [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value |  | 0
Level 2 of fair value hierarchy [member] | Investments At Fair Value Through Profit or Loss [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value |  | 2,410,315
Level 2 of fair value hierarchy [member] | Financial assets at fair value through profit or loss, category [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 51,074 | 52,755
Financial liabilities, at fair value | 362,310 | 168,089
Level 2 of fair value hierarchy [member] | Bonds and notes issued at fair value [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value |  | 7,986,539
Level 3 of fair value hierarchy [member] | At fair value [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 831,874 | 703,219
Financial liabilities, at fair value | 0 | 0
Level 3 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 22,660 | 700,749
Level 3 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Corporate, leasing and subordinated bons [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 5,279 | 1,461
Level 3 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Certificates of deposit BCRP [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 | 0
Level 3 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Government Treasury Bonds [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 | 0
Level 3 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Securitization instruments [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 |
Level 3 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Negotiable certificates of deposits [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 |
Level 3 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Other instruments [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 | 537,065
Level 3 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Equity instruments [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 17,381 | 82,690
Level 3 of fair value hierarchy [member] | Financial assets available-for-sale, category [member] | Mutual funds [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value |  | 79,533
Level 3 of fair value hierarchy [member] | Investments At Fair Value Through Profit or Loss [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value |  | 2,470
Level 3 of fair value hierarchy [member] | Financial assets at fair value through profit or loss, category [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 | 0
Financial liabilities, at fair value | 0 | 0
Level 3 of fair value hierarchy [member] | Bonds and notes issued at fair value [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value |  | 0
Derivative financial assets [Member] | At fair value [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 766,317 | 701,826
Derivative financial assets [Member] | Investments At Fair Value Through Profit or Loss [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 3,512,445 |
Derivative financial assets [Member] | Interest rate swap contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 165,172 | 228,461
Derivative financial assets [Member] | Cross currency swaps [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 120,744 | 75,944
Derivative financial assets [Member] | Currency swap contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 354,432 | 332,376
Derivative financial assets [Member] | Foreign currency options [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 1,281 | 2,692
Derivative financial assets [Member] | Forward contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 124,688 | 62,353
Derivative financial assets [Member] | Level 1 of fair value hierarchy [member] | At fair value [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 | 0
Derivative financial assets [Member] | Level 1 of fair value hierarchy [member] | Investments At Fair Value Through Profit or Loss [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 1,690,430 |
Derivative financial assets [Member] | Level 1 of fair value hierarchy [member] | Interest rate swap contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 | 0
Derivative financial assets [Member] | Level 1 of fair value hierarchy [member] | Cross currency swaps [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 | 0
Derivative financial assets [Member] | Level 1 of fair value hierarchy [member] | Currency swap contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 | 0
Derivative financial assets [Member] | Level 1 of fair value hierarchy [member] | Foreign currency options [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 | 0
Derivative financial assets [Member] | Level 1 of fair value hierarchy [member] | Forward contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 | 0
Derivative financial assets [Member] | Level 2 of fair value hierarchy [member] | At fair value [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 766,317 | 701,826
Derivative financial assets [Member] | Level 2 of fair value hierarchy [member] | Investments At Fair Value Through Profit or Loss [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 1,012,801 |
Derivative financial assets [Member] | Level 2 of fair value hierarchy [member] | Interest rate swap contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 165,172 | 228,461
Derivative financial assets [Member] | Level 2 of fair value hierarchy [member] | Cross currency swaps [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 120,744 | 75,944
Derivative financial assets [Member] | Level 2 of fair value hierarchy [member] | Currency swap contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 354,432 | 332,376
Derivative financial assets [Member] | Level 2 of fair value hierarchy [member] | Foreign currency options [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 1,281 | 2,692
Derivative financial assets [Member] | Level 2 of fair value hierarchy [member] | Forward contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 124,688 | 62,353
Derivative financial assets [Member] | Level 3 of fair value hierarchy [member] | At fair value [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 | 0
Derivative financial assets [Member] | Level 3 of fair value hierarchy [member] | Investments At Fair Value Through Profit or Loss [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 809,214 |
Derivative financial assets [Member] | Level 3 of fair value hierarchy [member] | Interest rate swap contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 | 0
Derivative financial assets [Member] | Level 3 of fair value hierarchy [member] | Cross currency swaps [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 | 0
Derivative financial assets [Member] | Level 3 of fair value hierarchy [member] | Currency swap contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 | 0
Derivative financial assets [Member] | Level 3 of fair value hierarchy [member] | Foreign currency options [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 | 0
Derivative financial assets [Member] | Level 3 of fair value hierarchy [member] | Forward contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial assets, at fair value | 0 | 0
Derivative financial liabilities [Member] | At fair value [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 715,804 | 636,762
Derivative financial liabilities [Member] | Interest rate swap contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 153,560 | 94,785
Derivative financial liabilities [Member] | Cross currency swaps [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 55,454 | 134,349
Derivative financial liabilities [Member] | Currency swap contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 401,856 | 349,779
Derivative financial liabilities [Member] | Foreign currency options [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 728 | 980
Derivative financial liabilities [Member] | Forward contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 104,206 | 56,869
Derivative financial liabilities [Member] | Level 1 of fair value hierarchy [member] | At fair value [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 0 | 0
Derivative financial liabilities [Member] | Level 1 of fair value hierarchy [member] | Interest rate swap contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 0 | 0
Derivative financial liabilities [Member] | Level 1 of fair value hierarchy [member] | Cross currency swaps [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 0 | 0
Derivative financial liabilities [Member] | Level 1 of fair value hierarchy [member] | Currency swap contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 0 | 0
Derivative financial liabilities [Member] | Level 1 of fair value hierarchy [member] | Foreign currency options [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 0 | 0
Derivative financial liabilities [Member] | Level 1 of fair value hierarchy [member] | Forward contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 0 | 0
Derivative financial liabilities [Member] | Level 2 of fair value hierarchy [member] | At fair value [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 715,804 | 636,762
Derivative financial liabilities [Member] | Level 2 of fair value hierarchy [member] | Interest rate swap contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 153,560 | 94,785
Derivative financial liabilities [Member] | Level 2 of fair value hierarchy [member] | Cross currency swaps [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 55,454 | 134,349
Derivative financial liabilities [Member] | Level 2 of fair value hierarchy [member] | Currency swap contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 401,856 | 349,779
Derivative financial liabilities [Member] | Level 2 of fair value hierarchy [member] | Foreign currency options [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 728 | 980
Derivative financial liabilities [Member] | Level 2 of fair value hierarchy [member] | Forward contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 104,206 | 56,869
Derivative financial liabilities [Member] | Level 3 of fair value hierarchy [member] | At fair value [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 0 | 0
Derivative financial liabilities [Member] | Level 3 of fair value hierarchy [member] | Interest rate swap contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 0 | 0
Derivative financial liabilities [Member] | Level 3 of fair value hierarchy [member] | Cross currency swaps [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 0 | 0
Derivative financial liabilities [Member] | Level 3 of fair value hierarchy [member] | Currency swap contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 0 | 0
Derivative financial liabilities [Member] | Level 3 of fair value hierarchy [member] | Foreign currency options [Member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | 0 | 0
Derivative financial liabilities [Member] | Level 3 of fair value hierarchy [member] | Forward contract [member] |  |
Disclosure of financial risks management [Line Items] |  |
Financial liabilities, at fair value | S/ 0 | S/ 0

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