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TRANSACTIONS WITH RELATED PARTIES (Details 2) - PEN (S/) S/ in Thousands	Dec. 31, 2018		Jan. 01, 2018	Dec. 31, 2017
Disclosure of financial assets [line items]
Financial assets	S/ 32,863,118	[1]	S/ 164,228,539	S/ 32,862,001	[1]
Held-for-trading and available-for-sale investments [Member ]
Disclosure of financial assets [line items]
Financial assets	212,016			279,240
Mutual funds - U.S. dollars [Member] | Held-for-trading and available-for-sale investments [Member ]
Disclosure of financial assets [line items]
Financial assets	76,887			40,588
Mutual funds - Bolivianos [Member] | Held-for-trading and available-for-sale investments [Member ]
Disclosure of financial assets [line items]
Financial assets	104,596			77,804
Mutual funds - Chilean pesos [Member] | Held-for-trading and available-for-sale investments [Member ]
Disclosure of financial assets [line items]
Financial assets	6,938			14,267
Mutual funds - Soles [Member] | Held-for-trading and available-for-sale investments [Member ]
Disclosure of financial assets [line items]
Financial assets	18,394			125,056
Mutual funds - Colombian pesos [Member] | Held-for-trading and available-for-sale investments [Member ]
Disclosure of financial assets [line items]
Financial assets	5,201			21,525
Restricted mutual funds [Member]
Disclosure of financial assets [line items]
Financial assets	S/ 407,350			S/ 416,696
[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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The amount of assets that are: (a) cash; (b) an equity instrument of another entity; (c) a contractual right: (i) to receive cash or another financial asset from another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially favourable to the entity; or (d) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to receive a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose the entity’s own equity instruments do not include puttable financial instruments classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. [Refer: Financial instruments, class [member]; Financial liabilities]

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