XML 123 R108.htm IDEA: XBRL DOCUMENT v3.19.1
ACCOUNTS RECEIVABLE AND PAYABLE FROM INSURANCE CONTRACTS (Details) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure Of insurance contracts explanatory [Abstract]      
Balances at the beginning of the period S/ 715,695 S/ 454,187 S/ 457,189
Reported claims of premiums ceded, Note 25 367,969 483,387 145,498
Premiums ceded unearned during the year, Note 24 34,709 21,192 (9,139)
Premiums assumed 5,882 2,341 4,977
Settled claims of premiums ceded by reinsurance contracts (238,936) (231,298) (90,550)
Collections and others, net (43,276) (14,114) (53,788)
Balances at the end of the period S/ 842,043 S/ 715,695 S/ 454,187