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MERGER AND ACQUISITIONS - Summary of book value and fair value of the identified assets and liabilities of the entities purchased (Details) - PEN (S/) S/ in Thousands | Dec. 31, 2019 | Nov. 01, 2019 | Jun. 28, 2019 | Mar. 27, 2019 | Jan. 31, 2019
--- | --- | --- | --- | --- | ---
Assets |  |  |  |  |
Cash | S/ 92,732 |  |  |  |
Investments | 177,927 |  |  |  |
Loans, net | 651,856 |  |  |  |
Right-of-use assets, net | 11,784 |  |  |  |
Property, furniture and equipment, net, Note 10(a) | 10,594 |  |  |  |
Intangible, Note 11 |  |  |  |  |
Software and licenses | 76,061 |  |  |  |
Brand "Culqi" | 1,164 |  |  |  |
Brand "Recarga" | 2,790 |  |  |  |
Client relationships | 18,462 |  |  |  |
PayPal Contract | 7,504 |  |  |  |
Fund manager contract | 4,298 |  |  |  |
Anti-competition contract | 12,745 |  |  |  |
Deferred tax assets | 18,783 |  |  |  |
Other assets | 78,262 |  |  |  |
Liabilities |  |  |  |  |
Deposits and obligations | 794,893 |  |  |  |
Due to banks and correspondents | 50,659 |  |  |  |
Lease liabilities | 12,554 |  |  |  |
Deferred tax liabilities | 18,940 |  |  |  |
Other liabilities | 41,431 |  |  |  |
Total net assets identified at fair value | 246,485 |  |  |  |
Non-controlling interest | (74,392) |  |  |  |
Goodwill arising on acquisition | 296,591 |  |  |  |
Total purchase consideration | S/ 468,684 |  |  |  |
Bancompartir | Book value |  |  |  |  |
Assets |  |  |  |  |
Cash |  |  | S/ 30,985 |  |
Investments |  |  | 153,188 |  |
Loans, net |  |  | 706,621 |  |
Right-of-use assets, net |  |  | 6,578 |  |
Property, furniture and equipment, net, Note 10(a) |  |  | 5,969 |  |
Intangible, Note 11 |  |  |  |  |
Software and licenses |  |  | 60,450 |  |
Other assets |  |  | 58,557 |  |
Liabilities |  |  |  |  |
Deposits and obligations |  |  | 794,893 |  |
Due to banks and correspondents |  |  | 50,659 |  |
Lease liabilities |  |  | 6,874 |  |
Deferred tax liabilities |  |  | 139 |  |
Other liabilities |  |  | 16,101 |  |
Total net assets identified at fair value |  |  | 153,682 |  |
Bancompartir | Fair value adjustments |  |  |  |  |
Assets |  |  |  |  |
Loans, net |  |  | (54,765) |  |
Property, furniture and equipment, net, Note 10(a) |  |  | 374 |  |
Intangible, Note 11 |  |  |  |  |
Anti-competition contract |  |  | 5,454 |  |
Deferred tax assets |  |  | 18,242 |  |
Liabilities |  |  |  |  |
Deferred tax liabilities |  |  | 1,895 |  |
Total net assets identified at fair value |  |  | (32,590) |  |
Bancompartir | Fair value recognized on acquisition |  |  |  |  |
Assets |  |  |  |  |
Cash |  |  | 30,985 |  |
Investments |  |  | 153,188 |  |
Loans, net |  |  | 651,856 |  |
Right-of-use assets, net |  |  | 6,578 |  |
Property, furniture and equipment, net, Note 10(a) |  |  | 6,343 |  |
Intangible, Note 11 |  |  |  |  |
Software and licenses |  |  | 60,450 |  |
Anti-competition contract |  |  | 5,454 |  |
Deferred tax assets |  |  | 18,242 |  |
Other assets |  |  | 58,557 |  |
Liabilities |  |  |  |  |
Deposits and obligations |  |  | 794,893 |  |
Due to banks and correspondents |  |  | 50,659 |  |
Lease liabilities |  |  | 6,874 |  |
Deferred tax liabilities |  |  | 2,034 |  |
Other liabilities |  |  | 16,101 |  |
Total net assets identified at fair value |  |  | 121,092 |  |
Non-controlling interest |  |  | (74,392) |  |
Goodwill arising on acquisition |  |  | 209,003 |  |
Total purchase consideration |  |  | S/ 255,703 |  |
Ultraserfinco S.A. | Book value |  |  |  |  |
Assets |  |  |  |  |
Cash |  | S/ 55,160 |  |  |
Investments |  | 24,739 |  |  |
Right-of-use assets, net |  | 5,206 |  |  |
Property, furniture and equipment, net, Note 10(a) |  | 3,385 |  |  |
Intangible, Note 11 |  |  |  |  |
Other assets |  | 17,784 |  |  |
Liabilities |  |  |  |  |
Lease liabilities |  | 5,680 |  |  |
Other liabilities |  | 24,041 |  |  |
Total net assets identified at fair value |  | 76,553 |  |  |
Ultraserfinco S.A. | Fair value adjustments |  |  |  |  |
Assets |  |  |  |  |
Property, furniture and equipment, net, Note 10(a) |  | 688 |  |  |
Intangible, Note 11 |  |  |  |  |
Client relationships |  | 13,376 |  |  |
Fund manager contract |  | 4,298 |  |  |
Anti-competition contract |  | 7,291 |  |  |
Liabilities |  |  |  |  |
Deferred tax liabilities |  | 7,924 |  |  |
Total net assets identified at fair value |  | 17,729 |  |  |
Ultraserfinco S.A. | Fair value recognized on acquisition |  |  |  |  |
Assets |  |  |  |  |
Cash |  | 55,160 |  |  |
Investments |  | 24,739 |  |  |
Right-of-use assets, net |  | 5,206 |  |  |
Property, furniture and equipment, net, Note 10(a) |  | 4,073 |  |  |
Intangible, Note 11 |  |  |  |  |
Client relationships |  | 13,376 |  |  |
Fund manager contract |  | 4,298 |  |  |
Anti-competition contract |  | 7,291 |  |  |
Other assets |  | 17,784 |  |  |
Liabilities |  |  |  |  |
Lease liabilities |  | 5,680 |  |  |
Deferred tax liabilities |  | 7,924 |  |  |
Other liabilities |  | 24,041 |  |  |
Total net assets identified at fair value |  | 94,282 |  |  |
Goodwill arising on acquisition |  | 44,628 |  |  |
Total purchase consideration |  | S/ 138,910 |  |  |
Multicaja S.A | Book value |  |  |  |  |
Assets |  |  |  |  |
Cash |  |  |  | S/ 3,633 |
Property, furniture and equipment, net, Note 10(a) |  |  |  | 34 |
Intangible, Note 11 |  |  |  |  |
Other assets |  |  |  | 17 |
Liabilities |  |  |  |  |
Other liabilities |  |  |  | 192 |
Total net assets identified at fair value |  |  |  | 3,492 |
Multicaja S.A | Fair value adjustments |  |  |  |  |
Intangible, Note 11 |  |  |  |  |
Software and licenses |  |  |  | 2,647 |
Liabilities |  |  |  |  |
Deferred tax liabilities |  |  |  | 715 |
Total net assets identified at fair value |  |  |  | 1,932 |
Multicaja S.A | Fair value recognized on acquisition |  |  |  |  |
Assets |  |  |  |  |
Cash |  |  |  | 3,633 |
Property, furniture and equipment, net, Note 10(a) |  |  |  | 34 |
Intangible, Note 11 |  |  |  |  |
Software and licenses |  |  |  | 2,647 |
Other assets |  |  |  | 17 |
Liabilities |  |  |  |  |
Deferred tax liabilities |  |  |  | 715 |
Other liabilities |  |  |  | 192 |
Total net assets identified at fair value |  |  |  | 5,424 |
Goodwill arising on acquisition |  |  |  | 14,182 |
Total purchase consideration |  |  |  | 19,606 |
Tenpo SpA | Book value |  |  |  |  |
Assets |  |  |  |  |
Cash |  |  |  | 1,938 |
Property, furniture and equipment, net, Note 10(a) |  |  |  | 112 |
Intangible, Note 11 |  |  |  |  |
Other assets |  |  |  | 1,204 |
Liabilities |  |  |  |  |
Other liabilities |  |  |  | 142 |
Total net assets identified at fair value |  |  |  | 3,112 |
Tenpo SpA | Fair value adjustments |  |  |  |  |
Intangible, Note 11 |  |  |  |  |
Software and licenses |  |  |  | 4,640 |
Brand "Recarga" |  |  |  | 2,790 |
Client relationships |  |  |  | 2,536 |
PayPal Contract |  |  |  | 7,504 |
Liabilities |  |  |  |  |
Deferred tax liabilities |  |  |  | 4,717 |
Total net assets identified at fair value |  |  |  | 12,753 |
Tenpo SpA | Fair value recognized on acquisition |  |  |  |  |
Assets |  |  |  |  |
Cash |  |  |  | 1,938 |
Property, furniture and equipment, net, Note 10(a) |  |  |  | 112 |
Intangible, Note 11 |  |  |  |  |
Software and licenses |  |  |  | 4,640 |
Brand "Recarga" |  |  |  | 2,790 |
Client relationships |  |  |  | 2,536 |
PayPal Contract |  |  |  | 7,504 |
Other assets |  |  |  | 1,204 |
Liabilities |  |  |  |  |
Deferred tax liabilities |  |  |  | 4,717 |
Other liabilities |  |  |  | 142 |
Total net assets identified at fair value |  |  |  | 15,865 |
Goodwill arising on acquisition |  |  |  | 25,260 |
Total purchase consideration |  |  |  | S/ 41,125 |
Culqi | Book value |  |  |  |  |
Assets |  |  |  |  |
Cash |  |  |  |  | S/ 1,016
Property, furniture and equipment, net, Note 10(a) |  |  |  |  | 32
Intangible, Note 11 |  |  |  |  |
Software and licenses |  |  |  |  | 2
Other assets |  |  |  |  | 1,100
Liabilities |  |  |  |  |
Other liabilities |  |  |  |  | 955
Total net assets identified at fair value |  |  |  |  | 1,195
Culqi | Fair value adjustments |  |  |  |  |
Intangible, Note 11 |  |  |  |  |
Software and licenses |  |  |  |  | 8,322
Brand "Culqi" |  |  |  |  | 1,164
Client relationships |  |  |  |  | 2,550
Deferred tax assets |  |  |  |  | 541
Other assets |  |  |  |  | (400)
Liabilities |  |  |  |  |
Deferred tax liabilities |  |  |  |  | 3,550
Total net assets identified at fair value |  |  |  |  | 8,627
Culqi | Fair value recognized on acquisition |  |  |  |  |
Assets |  |  |  |  |
Cash |  |  |  |  | 1,016
Property, furniture and equipment, net, Note 10(a) |  |  |  |  | 32
Intangible, Note 11 |  |  |  |  |
Software and licenses |  |  |  |  | 8,324
Brand "Culqi" |  |  |  |  | 1,164
Client relationships |  |  |  |  | 2,550
Deferred tax assets |  |  |  |  | 541
Other assets |  |  |  |  | 700
Liabilities |  |  |  |  |
Deferred tax liabilities |  |  |  |  | 3,550
Other liabilities |  |  |  |  | 955
Total net assets identified at fair value |  |  |  |  | 9,822
Goodwill arising on acquisition |  |  |  |  | 3,518
Total purchase consideration |  |  |  |  | S/ 13,340

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