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TRANSACTIONS WITH RELATED PARTIES (Tables)

12 Months Ended

Dec. 31, 2018

Disclosure Of Related Party Explanatory [Abstract]

Disclosure of transactions between related parties [text block]

The following table presents the main transactions with related parties as of December 31, 2018 and 2017:

	2018			2017
	S/(000)			S/(000)

Statement of financial position -
Direct loans		2,544,431			1,468,211
Investments		775,397			715,490
Deposits		(425,938	)		(1,022,462	)
Derivatives at fair value		890			(2,674	)

Statement of income
Interest income related to loans		2,404			23,992
Interest expenses related to deposits		(965	)		(8,342	)
Other income		688			7,247

Off-balance sheet
Indirect loans		325,427			385,360

Disclosure Of Amounts Incurred By Entity For Provision Of Key Management Personnel Services Provided By Separate Management Entities Explanatory [Text Block]

The Group’s key executives’ compensation (including the related income taxes assumed by the Group) as of December 31, 2018, 2017 and 2016 was as follows

	2018		2017		2016
	S/(000)		S/(000)		S/(000)

Director’s compensation		5,665		5,318		5,510
Senior Management Compensation:
Remuneration		48,164		41,211		43,177
Stock awards vested		33,429		32,142		30,122
Total		87,258		78,671		78,809

Disclosure of financial assets [text block]

At December 31, 2018 and 2017 the Group holds interests in various funds managed by certain of the Group’s subsidiaries. The details of the funds are presented below:

	2018
	S/(000)
At fair value through profit or loss:
Mutual funds and hedge funds
Soles		18,394
Bolivianos		104,596
U.S. Dollars		76,887
Colombian pesos		5,201
Chilean pesos		6,938
Total		212,016

Restricted mutual funds, Note 6(a)(ii)		407,350

	2017
	S/(000)
At fair value through profit or loss and available-for-sale investments:
Mutual funds and hedge funds:
Soles		125,056
Bolivianos		77,804
U.S. Dollars		40,588
Colombian pesos		21,525
Chilean pesos		14,267
Total		279,240

Restricted mutual funds, Note 6(c)(vi)		416,696