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SIGNIFICANT ACCOUNTING POLICIES (Details Textual) - PEN (S/) S/ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Jan. 01, 2018 | Dec. 31, 2015
Disclosure Of Significant Accounting Policies [Line Items] |  |  |  |  |  |  |
Assets | S/ 177,263,201 | [1] | S/ 170,472,283 | [1] | S/ 156,435,000 |  |
Liabilities | 152,997,125 |  | 148,218,580 |  | 136,319,000 |  |
Equity | 24,266,076 |  | 22,253,703 |  | 20,116,511 |  | S/ 16,727,570
Profit (loss) | 4,071,305 |  | 4,181,648 |  | 3,609,980 |  |
Additional allowance recognised in profit or loss, allowance account for credit losses of financial assets | 114,200 |  | 2,057,478 |  | S/ 2,063,209 |  |
Unrealised Gains Losses On reclassified Cash Flow Hedges Net Of Tax | 314,400 |  |  |  |  |  |
Investments in equity instruments designated at fair value through other comprehensive income | 48,800 |  |  |  |  | S/ 653,539 |
Right-of-use assets | 1,581,900 |  |  |  |  |  |
Lease liabilities | 1,579,200 |  |  |  |  |  |
Deferred charges prepayments | S/ 2,700 |  |  |  |  |  |
Bottom of range [member] |  |  |  |  |  |  |
Disclosure Of Significant Accounting Policies [Line Items] |  |  |  |  |  |  |
Useful lives or amortisation rates, intangible assets other than goodwill | 3 Years |  |  |  |  |  |
Top of range [member] |  |  |  |  |  |  |
Disclosure Of Significant Accounting Policies [Line Items] |  |  |  |  |  |  |
Useful lives or amortisation rates, intangible assets other than goodwill | 5 Years |  |  |  |  |  |
Investment property [member] |  |  |  |  |  |  |
Disclosure Of Significant Accounting Policies [Line Items] |  |  |  |  |  |  |
Useful lives or depreciation rates, investment property, cost model | 33 years |  |  |  |  |  |
Mibanco [Member] |  |  |  |  |  |  |
Disclosure Of Significant Accounting Policies [Line Items] |  |  |  |  |  |  |
Assets | S/ 13,220,300 |  | 12,363,000 |  |  |  |
Liabilities | 11,321,800 |  | 10,666,500 |  |  |  |
Equity | 1,898,500 |  | 1,696,500 |  |  |  |
Profit (loss) | 462,100 |  | 399,100 |  |  |  |
Banco de Credito de Bolivia [Member] |  |  |  |  |  |  |
Disclosure Of Significant Accounting Policies [Line Items] |  |  |  |  |  |  |
Assets | 9,956,900 |  | 9,118,400 |  |  |  |
Liabilities | 9,265,800 |  | 8,481,700 |  |  |  |
Equity | 691,100 |  | 636,700 |  |  |  |
Profit (loss) | S/ 78,300 |  | S/ 75,400 |  |  |  |
[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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