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SIGNIFICANT ACCOUNTING POLICIES (Details) - PEN (S/) S/ in Thousands | Jan. 01, 2018 | Dec. 31, 2018 | Dec. 31, 2017
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Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Cash and due from banks | [1] |  | S/ 22,168,516 |  | S/ 23,221,987 |
Cash collateral, reverse repurchase agreements and securities borrowings |  | S/ 7,480,420 | 4,082,942 | [1] | 7,480,420 | [1]
Loans, net |  |  | 86,898,040 |  | 77,712,186 |
Accounts receivable from reinsurers and coinsurers |  | 715,553 |  |  |  |
Other Assets |  | 1,759,125 | 5,586,753 | [1] | 4,999,998 | [1]
Total financial assets |  | 164,228,539 | 32,863,118 | [1] | 32,862,001 | [1]
Total financial liabilities |  | 139,747,905 | 9,415,357 |  | 13,415,843 |
IAS 39 |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Cash collateral, reverse repurchase agreements and securities borrowings |  | 7,480,420 |  |  |  |
Accounts receivable from reinsurers and coinsurers |  | 715,695 |  |  |  |
Other Assets |  | 1,759,125 |  |  |  |
Total financial assets |  | 164,444,879 |  |  |  |
Total financial liabilities |  | 139,633,721 |  |  |  |
IFRS 9 |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Total financial assets |  | 164,228,539 |  |  |  |
Loans and receivables | IAS 39 |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Cash and due from banks |  | 23,221,987 |  |  |  |
Cash collateral, reverse repurchase agreements and securities borrowings |  | 7,480,420 |  |  |  |
Loans, net |  | 95,977,277 |  |  |  |
Premium and other policies receivable |  | 656,829 |  |  |  |
Accounts receivable from reinsurers and coinsurers |  | 715,695 |  |  |  |
Due from customers on acceptance |  | 532,034 |  |  |  |
Other Assets |  | 1,759,125 |  |  |  |
At fair value through profit or loss |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Total financial assets |  |  | 3,507,576 |  | 4,020,811 |
At fair value through profit or loss | IAS 39 |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Investments |  | 4,024,737 |  |  |  |
Financial assets designated at fair value through profit or loss |  | 537,685 |  |  |  |
At fair value through profit or loss | IFRS 9 |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Investments |  | 5,613,356 |  |  |  |
Held-to-maturity |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Total financial assets |  |  |  |  | 4,323,165 |
Held-to-maturity | IAS 39 |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Investments |  | 4,413,373 |  |  |  |
Available-for-sale |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Total financial assets |  |  |  |  | S/ 24,204,125 |
Available-for-sale | IAS 39 |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Investments |  | 24,423,891 |  |  |  |
At fair value | IAS 39 |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Liabilities |  | 8,791,390 |  |  |  |
At fair value | IFRS 9 |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Liabilities |  | 8,791,390 |  |  |  |
At fair value for trading or for hedging purposes | IAS 39 |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Derivatives receivable |  | 701,826 |  |  |  |
At fair value for trading or for hedging purposes | IFRS 9 |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Derivatives receivable |  | 701,826 |  |  |  |
At fair value through profit or loss (Designated upon initial recognition) | IFRS 9 |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Financial assets designated at fair value through profit or loss |  | 537,685 |  |  |  |
Amortized cost |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Total financial assets |  |  | S/ 4,067,481 |  |  |
Amortized cost | IAS 39 |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Liabilities |  | 130,842,331 |  |  |  |
Amortized cost | IFRS 9 |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Cash and due from banks |  | 23,221,987 |  |  |  |
Cash collateral, reverse repurchase agreements and securities borrowings |  | 7,480,420 |  |  |  |
Investments |  | 4,411,637 |  |  |  |
Loans, net |  | 95,770,509 |  |  |  |
Premium and other policies receivable |  | 649,135 |  |  |  |
Accounts receivable from reinsurers and coinsurers |  | 715,553 |  |  |  |
Due from customers on acceptance |  | 532,034 |  |  |  |
Other Assets |  | 1,759,125 |  |  |  |
Liabilities |  | 130,956,515 |  |  |  |
At fair value through other comprehensive income (Debt instruments) | IFRS 9 |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Investments |  | 22,181,733 |  |  |  |
At fair value through other comprehensive income (Designated equity instruments) | IFRS 9 |  |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |  |
Investments |  | S/ 653,539 |  |  |  |
[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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