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ACCOUNTS RECEIVABLE AND PAYABLE FROM INSURANCE CONTRACTS (Tables) | 12 Months Ended
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Dec. 31, 2019
NET PREMIUMS EARNED |
Schedule of amounts arising from insurance contracts | b) The movements of the captions “Accounts receivable and payable to reinsurers and coinsurers” are as follows: Accounts receivable:
|  | 2019 |  | 2018 |  | 2017
|  | S/(000) |  | S/(000) |  | S/(000)
Balances at the beginning of the period |  | 842,043 |  | 715,695 |  | 454,187
Reported claims of premiums ceded, Note 26 |  | 321,375 |  | 367,969 |  | 483,387
Reserve risk in progress of premiums ceded, Note 25(a)(**) |  | (14,935) |  | 34,709 |  | 21,192
Premiums assumed |  | 668 |  | 5,882 |  | 2,341
Settled claims of premiums ceded by reinsurance contracts |  | (226,769) |  | (238,936) |  | (231,298)
Collections and others, net |  | (130,678) |  | (43,276) |  | (14,114)
Balances at the end of the period |  | 791,704 |  | 842,043 |  | 715,695
Accounts receivable as of December 31, 2019 and 2018, include S/201.0 million and S/152.9 million, respectively, which correspond to the assigned portion of technical reserves for premiums ceded to the reinsurers. Accounts Payable:
|  | 2019 |  | 2018 |  | 2017
|  | S/(000) |  | S/(000) |  | S/(000)
Balances at the beginning of the period |  | 291,693 |  | 235,185 |  | 233,892
Premiums ceded for automatic contracts (mainly excess of loss), Note 25(a)(**) |  | 254,839 |  | 243,427 |  | 257,617
Premiums ceded to reinsurers in facultative contracts, Note 25(a)(**) |  | 289,386 |  | 288,928 |  | 263,378
Coinsurance granted |  | 4,332 |  | 11,433 |  | 5,925
Payments and other, net |  | (623,516) |  | (487,280) |  | (525,627)
Balances at the end of the period |  | 216,734 |  | 291,693 |  | 235,185

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- Definition The disclosure of information that identifies and explains the amounts in the entity's financial statements arising from insurance contracts. [Refer: Types of insurance contracts [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2021-01-01 -Name IFRS -Number 4 -IssueDate 2019-01-01 -Paragraph 36 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2019-en-b&anchor=para_36&doctype=Standard&book=b -URIDate 2019-03-27 + Details
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