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INTANGIBLE ASSETS AND GOODWILL, NET - Schedule of detailed information about intangible assets (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | S/ 1,464,372 | S/ 1,342,890 |
Additions | 64,900 |  |
End Period | 1,666,265 | 1,464,372 | S/ 1,342,890
Cost |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 3,406,333 | 3,090,365 | 2,789,435
Additions | 371,957 | 419,789 | 271,722
Acquisition of business | 126,128 |  |
Transfers | 0 | 0 | 0
Disposals and others | (99,429) | (103,821) | 29,208
End Period | 3,804,989 | 3,406,333 | 3,090,365
Accumulated amortisation [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 1,941,961 | 1,747,475 | 1,464,894
Acquisition of business | 3,104 |  |
Amortization of the year | 308,966 | 258,984 | 241,080
Disposals and others | (115,307) | (64,498) | 41,501
End Period | 2,138,724 | 1,941,961 | S/ 1,747,475
Client Relationships [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
End Period | 134,945 |  |
Client Relationships [member] | Cost |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 403,607 |  |
Additions | 0 |  |
Acquisition of business | 18,462 |  |
Transfers | 0 |  |
Disposals and others | (43,173) |  |
End Period | 378,896 | 403,607 |
Client Relationships [member] | Accumulated amortisation [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 257,580 |  |
Amortization of the year | 27,229 |  |
Disposals and others | (40,858) |  |
End Period | 243,951 | 257,580 |
Brand names [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 138,503 |  |
End Period | 132,604 | 138,503 |
Brand names [member] | Cost |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 258,928 |  |
Additions | 0 |  |
Acquisition of business | 1,164 |  |
Transfers | 0 |  |
Disposals and others | (66,845) |  |
End Period | 193,247 | 258,928 |
Brand names [member] | Accumulated amortisation [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 120,425 |  |
Amortization of the year | 7,041 |  |
Disposals and others | (66,823) |  |
End Period | 60,643 | 120,425 |
Fund manager contract [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 88,455 |  |
End Period | 81,702 | 88,455 |
Fund manager contract [Member] | Cost |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 95,527 |  |
Additions | 0 |  |
Acquisition of business | 4,298 |  |
Transfers | 0 |  |
Disposals and others | (5,682) |  |
End Period | 94,143 | 95,527 |
Fund manager contract [Member] | Accumulated amortisation [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 7,072 |  |
Acquisition of business | 0 |  |
Amortization of the year | 4,396 |  |
Disposals and others | 973 |  |
End Period | 12,441 | 7,072 |
Relationships with holders [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
End Period | 881 |  |
Relationships with holders [Member] | Cost |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 21,100 |  |
Additions | 0 |  |
Acquisition of business | 0 |  |
Transfers | 0 |  |
Disposals and others | 0 |  |
End Period | 21,100 | 21,100 |
Relationships with holders [Member] | Accumulated amortisation [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 16,703 |  |
Acquisition of business | 0 |  |
Amortization of the year | 3,516 |  |
Disposals and others | 0 |  |
End Period | 20,219 | 16,703 |
Software and developments [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
End Period | 930,378 |  |
Software and developments [member] | Cost |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 2,173,302 |  |
Additions | 101,503 |  |
Acquisition of business | 79,165 |  |
Transfers | 357,432 |  |
Disposals and others | (6,841) |  |
End Period | 2,704,561 | 2,173,302 |
Software and developments [member] | Accumulated amortisation [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 1,513,340 |  |
Acquisition of business | 3,104 |  |
Amortization of the year | 266,338 |  |
Disposals and others | (8,599) |  |
End Period | 1,774,183 | 1,513,340 |
Intangible in progress [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
End Period | 363,347 |  |
Intangible in progress [member] | Cost |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 427,028 |  |
Additions | 270,454 |  |
Acquisition of business | 0 |  |
Transfers | (357,432) |  |
Disposals and others | 23,297 |  |
End Period | 363,347 | 427,028 |
Intangible in progress [member] | Accumulated amortisation [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 0 |  |
Acquisition of business | 0 |  |
Amortization of the year | 0 |  |
Disposals and others | 0 |  |
End Period | 0 | 0 |
Other Intangible Assets [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
End Period | 22,408 |  |
Other Intangible Assets [Member] | Cost |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 26,841 |  |
Additions | 0 |  |
Acquisition of business | 23,039 |  |
Transfers | 0 |  |
Disposals and others | (185) |  |
End Period | 49,695 | 26,841 |
Other Intangible Assets [Member] | Accumulated amortisation [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 26,841 |  |
Acquisition of business | 0 |  |
Amortization of the year | 446 |  |
Disposals and others | 0 |  |
End Period | S/ 27,287 | S/ 26,841 |

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