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OTHER ASSETS AND OTHER LIABILITIES - The movement of investment properties (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Changes in investment property [abstract] |  |
Begining Balance | S/ 440,234 |
Ending Balance | 450,929 | S/ 440,234
Impairment loss | 1,410 | 1,060
Cost |  |
Changes in investment property [abstract] |  |
Begining Balance | 484,782 | 498,625
Additions | 33,321 | 49,519
Sales | (26,775) | (16,165)
Disposals and other | (38) | (47,197)
Ending Balance | 491,366 | 484,782
Accumulated depreciation |  |
Changes in investment property [abstract] |  |
Begining Balance | 43,488 | 39,770
Sales | (11,435) | (3,154)
Disposals and other | 247 | (533)
Depreciation for the year | 6,727 | 7,405
Ending Balance | 39,027 | 43,488
Land [Member] |  |
Changes in investment property [abstract] |  |
Ending Balance | 252,352 |
Impairment loss | 689 |
Land [Member] | Cost |  |
Changes in investment property [abstract] |  |
Begining Balance | 239,225 |
Additions | 23,931 |
Sales | (9,362) |
Disposals and other | (753) |
Ending Balance | 253,041 | 239,225
Land [Member] | Accumulated depreciation |  |
Changes in investment property [abstract] |  |
Begining Balance | 0 |
Sales | 0 |
Disposals and other | 0 |
Depreciation for the year | 0 |
Ending Balance | 0 | 0
Buildings [member] |  |
Changes in investment property [abstract] |  |
Ending Balance | 198,577 |
Impairment loss | 721 |
Buildings [member] | Cost |  |
Changes in investment property [abstract] |  |
Begining Balance | 245,557 |
Additions | 9,390 |
Sales | (17,413) |
Disposals and other | (791) |
Ending Balance | 238,325 | 245,557
Buildings [member] | Accumulated depreciation |  |
Changes in investment property [abstract] |  |
Begining Balance | 43,488 |
Sales | (11,435) |
Disposals and other | 247 |
Depreciation for the year | 6,727 |
Ending Balance | S/ 39,027 | S/ 43,488

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- Definition The amount of additions to investment property other than those acquired through business combinations. [Refer: Business combinations [member]; Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2019-01-01 -Paragraph 76 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=40&code=ifrs-tx-2019-en-r&anchor=para_76_a&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2019-01-01 -Paragraph 79 -Subparagraph d -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=40&code=ifrs-tx-2019-en-r&anchor=para_79_d_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The decrease in investment property through classification as held for sale or inclusion in a disposal group classified as held for sale. [Refer: Disposal groups classified as held for sale [member]; Property, plant and equipment; Investment property; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2019-01-01 -Paragraph 76 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=40&code=ifrs-tx-2019-en-r&anchor=para_76_c&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2019-01-01 -Paragraph 79 -Subparagraph d -Clause iii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=40&code=ifrs-tx-2019-en-r&anchor=para_79_d_iii&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of depreciation recognised on investment property. [Refer: Depreciation and amortisation expense; Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2019-01-01 -Paragraph 79 -Subparagraph d -Clause iv -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=40&code=ifrs-tx-2019-en-r&anchor=para_79_d_iv&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2019-01-01 -Paragraph 76 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=40&code=ifrs-tx-2019-en-r&anchor=para_76&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The decrease in investment property resulting from disposals. [Refer: Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2019-01-01 -Paragraph 76 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=40&code=ifrs-tx-2019-en-r&anchor=para_76_c&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2019-01-01 -Paragraph 79 -Subparagraph d -Clause iii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=40&code=ifrs-tx-2019-en-r&anchor=para_79_d_iii&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount recognised as a reduction of the carrying amount of an asset or cash-generating unit to its recoverable amount. [Refer: Carrying amount [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2019-01-01 -Paragraph 130 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2019-en-r&anchor=para_130_b&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2019-01-01 -Paragraph 130 -Subparagraph d -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2019-en-r&anchor=para_130_d_ii&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of property (land or a building - or part of a building - or both) held (by the owner or by the lessee as a right-of-use asset) to earn rentals or for capital appreciation or both, rather than for: (a) use in the production or supply of goods or services or for administrative purposes; or (b) sale in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2019-01-01 -Paragraph 76 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=40&code=ifrs-tx-2019-en-r&anchor=para_76&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2019-01-01 -Paragraph 79 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=40&code=ifrs-tx-2019-en-r&anchor=para_79_d&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_b&doctype=Standard -URIDate 2019-03-27 + Details
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