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FINANCIAL RISK MANAGEMENT (Details 1) - PEN (S/) S/ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | [1] | Dec. 31, 2015
--- | --- | --- | --- | --- | ---
Disclosure of financial risks management [Line Items] |  |  |  |  |
Allowance for loan losses | S/ 5,314,340 | S/ 4,943,008 | [1] | S/ 4,416,692 | S/ 4,032,219
Financial assets impaired [member] |  |  |  |  |
Disclosure of financial risks management [Line Items] |  |  |  |  |
Impaired loans | 5,237,455 | 4,575,646 |  |  |
Fair value of collateral | 3,190,530 | 2,887,566 |  |  |
Allowance for loan losses | 3,081,577 | 2,508,434 |  |  |
Commercial loans [Member] |  |  |  |  |
Disclosure of financial risks management [Line Items] |  |  |  |  |
Allowance for loan losses |  | 1,680,126 | [1] | 1,235,970 | 1,197,713
Commercial loans [Member] | Financial assets impaired [member] |  |  |  |  |
Disclosure of financial risks management [Line Items] |  |  |  |  |
Impaired loans | 2,321,335 | 1,572,579 |  |  |
Fair value of collateral | 1,758,098 | 1,398,427 |  |  |
Allowance for loan losses | 1,023,771 | 749,882 |  |  |
Residential mortgage loans [member] | Financial assets impaired [member] |  |  |  |  |
Disclosure of financial risks management [Line Items] |  |  |  |  |
Impaired loans | 959,033 | 865,610 |  |  |
Fair value of collateral | 820,291 | 774,280 |  |  |
Allowance for loan losses | 470,286 | 215,997 |  |  |
Microbusiness loans [Member] | Financial assets impaired [member] |  |  |  |  |
Disclosure of financial risks management [Line Items] |  |  |  |  |
Impaired loans | 1,254,526 | 1,259,635 |  |  |
Fair value of collateral | 422,330 | 485,281 |  |  |
Allowance for loan losses | 978,834 | 893,671 |  |  |
Consumer loans [member] |  |  |  |  |
Disclosure of financial risks management [Line Items] |  |  |  |  |
Allowance for loan losses |  | 1,558,017 | [1] | S/ 1,634,169 | S/ 1,288,528
Consumer loans [member] | Financial assets impaired [member] |  |  |  |  |
Disclosure of financial risks management [Line Items] |  |  |  |  |
Impaired loans | 702,561 | 877,822 |  |  |
Fair value of collateral | 189,811 | 229,578 |  |  |
Allowance for loan losses | S/ 608,686 | S/ 648,884 |  |  |
[1] | The movement in the allowance for loan losses for 2017 included the allowance for direct and indirect loans for approximately S/4,500.5 million y S/442.5 million, respectively (approximately S/4,207.1 million and S/209.6 million, respectively, for 2016). The allowance for indirect loan losses was included in “Other liabilities” of the consolidated statement of financial position, Note 12(a). In Management’s opinion, the allowance for loan losses recorded as of December 31, 2017 and 2016 was established in accordance with IAS 39 and was sufficient to cover incurred losses on the loan portfolio.

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