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ACCOUNTS RECEIVABLE AND PAYABLE FROM INSURANCE CONTRACTS - Accounts Payable (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
NET PREMIUMS EARNED |  |  |
Balances at the beginning of the period | S/ 291,693 | S/ 235,185 |
Premiums ceded for automatic contracts (mainly excess of loss), Note 25(a) | 254,839 | 243,427 | S/ 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 | S/ 216,734 | S/ 291,693 | S/ 235,185

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- Definition The increase (decrease) in liabilities under insurance contracts and reinsurance contracts issued resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Liabilities under insurance contracts and reinsurance contracts issued] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IFRS -Number 4 -IssueDate 2019-01-01 -Paragraph IG37 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2019-en-b&anchor=para_IG37&doctype=Implementation%20Guidance&book=b -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IFRS -Number 4 -IssueDate 2019-01-01 -Paragraph 37 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2019-en-b&anchor=para_37_e&doctype=Standard&book=b -URIDate 2019-03-27 + Details
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- Definition The amount of liabilities under insurance contracts and reinsurance contracts issued. [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 37 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2019-en-b&anchor=para_37_b&doctype=Standard&book=b -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2021-01-01 -Name IFRS -Number 4 -IssueDate 2019-01-01 -Paragraph 37 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2019-en-b&anchor=para_37_e&doctype=Standard&book=b -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IFRS -Number 4 -IssueDate 2019-01-01 -Paragraph IG20 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2019-en-b&anchor=para_IG20_a&doctype=Implementation%20Guidance&book=b -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IFRS -Number 4 -IssueDate 2019-01-01 -Paragraph IG37 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2019-en-b&anchor=para_IG37_a&doctype=Implementation%20Guidance&book=b -URIDate 2019-03-27 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-b&anchor=para_55&doctype=Standard&book=b -URIDate 2019-03-27 + Details
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