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RIGHT-OF-USE ASSETS AND LEASE LIABILITES (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the beginning | S/ 0 |  |
Depreciation of the period | 177,307 | S/ 0 | S/ 0
Acquisition of business and others | 6,570 |  |
Balance at the end | (839,086) | 0 |
Net carrying amount | 839,086 |  |
Property: Agencies and offices |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the beginning | 0 |  |
Depreciation of the period | 125,462 |  |
Acquisition of business and others | 5,299 |  |
Balance at the end |  | 0 |
Net carrying amount | 688,285 |  |
Servers and technology platforms |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the beginning | 0 |  |
Depreciation of the period | 39,891 |  |
Acquisition of business and others | 700 |  |
Balance at the end |  | 0 |
Net carrying amount | 127,780 |  |
Spaces for ATM |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the beginning | 0 |  |
Depreciation of the period | 7,900 |  |
Acquisition of business and others | 0 |  |
Balance at the end |  | 0 |
Net carrying amount | 17,246 |  |
Vehicles and equipment [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the beginning | 0 |  |
Depreciation of the period | 400 |  |
Acquisition of business and others | 571 |  |
Balance at the end |  | 0 |
Net carrying amount | 2,035 |  |
Other leases |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the beginning | 0 |  |
Depreciation of the period | 3,654 |  |
Acquisition of business and others | 0 |  |
Balance at the end |  | S/ 0 |
Net carrying amount | 3,740 |  |
Cost |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the end | (1,022,963) |  |
Cost | Property: Agencies and offices |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the end | (819,046) |  |
Cost | Servers and technology platforms |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the end | (168,371) |  |
Cost | Spaces for ATM |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the end | (25,146) |  |
Cost | Vehicles and equipment [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the end | (3,006) |  |
Cost | Other leases |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the end | (7,394) |  |
Accumulated depreciation |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the end | 183,877 |  |
Accumulated depreciation | Property: Agencies and offices |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the end | 130,761 |  |
Accumulated depreciation | Servers and technology platforms |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the end | 40,591 |  |
Accumulated depreciation | Spaces for ATM |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the end | 7,900 |  |
Accumulated depreciation | Vehicles and equipment [member] |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the end | 971 |  |
Accumulated depreciation | Other leases |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |
Balance at the end | S/ 3,654 |  |

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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53_h&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53_j&doctype=Standard -URIDate 2019-03-27 + Details
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