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OTHER ASSETS AND OTHER LIABILITIES (Details) - PEN (S/)
S/ in Thousands
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Financial instruments:          
Receivables S/ 1,948,849   S/ 1,676,583    
Derivatives receivable 766,317   701,826    
Operations in process 357,611   82,542    
Financial instruments 3,072,777   2,460,951    
Non-financial instruments:          
Deferred income tax asset, Note 18 463,717   480,057    
Investment in associates 582,132   708,873    
Investment properties, net 440,234   458,855    
Deferred fees 455,249   431,598    
Income tax prepayments, net 389,029   301,863    
Seized assets, net 133,112   95,012    
VAT (IGV) tax credit 37,771   50,138    
Others 12,732   12,651    
Others Non-financial Assets 2,513,976   2,539,047    
Total 5,586,753 [1] S/ 1,759,125 4,999,998 [1]    
Financial instruments:          
Accounts payable 1,540,057   1,875,153    
Derivatives payable 715,804   636,762    
Salaries and other personnel expenses 717,820   644,234    
Allowance for indirect loan losses, Note 7 362,139   442,510    
Operations in process 358,498   274,354    
Other financial liabilities 3,694,318   3,873,013    
Non-financial instruments:          
Taxes 677,229   480,781    
Deferred income tax, Note 18 108,603   150,280    
Provision for sundry risks 342,350 S/ 275,841 275,841 S/ 296,339 S/ 196,261
Others 227,636   234,197    
Non financial liabilities 1,355,818   1,141,099    
Total other liabilities S/ 5,050,136   S/ 5,014,112    
[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).