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EQUITY - Analysis of other comprehensive income (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Investments at fair value through other comprehensive income: |  |  |
Net unrealized (gain) loss | S/ 606,276 | S/ (583,385) | S/ 0
Transfer of realized gains on available-for-sale investments to profit or loss, net of realized losses | 420,987 | (38,983) | 0
Amounts removed from equity and adjusted against fair value of financial assets on reclassification out of fair value through other comprehensive income measurement category, net of tax | (745) | (1,909) | 0
Sub total | 1,026,518 | (624,277) | 0
Non-controlling interest | 16,082 | (6,397) | 0
Income tax | 22,259 | (11,831) | 0
Total investments at fair value through other comprehensive income | 1,064,859 | (642,505) | 0
Available-for-sale investments: |  |  |
Net unrealized gain | 0 | 0 | 873,868
Transfer of net realized gain to profit or loss | 0 | 0 | (517,006)
Transfer of impairment loss to profit or loss | 0 | 0 | 766
Sub total | 290,160 | (554,720) | 248,871
Non-controlling interest | 0 | 0 | 4,120
Income tax | 0 | 0 | 13,962
Other comprehensive income, net of tax, available-for-sale financial assets | 0 | 0 | 375,710
Cash flow hedge: |  |  |
Net (losses) gains on cash flow hedges | (62,002) | 73,263 | (59,709)
Transfer of net realized losses (gains) on cash flow hedges derivatives to profit or loss | 35,059 | (43,643) | 2,278
Sub total | (27,561) | 30,299 | (58,650)
Non-controlling interest | (618) | 679 | (1,219)
Income tax | (10,290) | 10,942 | (18,719)
Other comprehensive income, before tax, cash flow hedges | (37,851) | 41,241 | (77,369)
Other reserves: |  |  |
Insurances reserves | (658,491) | 0 | 0
Non-controlling interest | (8,065) | 0 | 0
Other comprehensive income, net of tax, insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will be reclassified to profit or loss | (666,556) | 0 | 0
Foreign exchange translation: |  |  |
Exchange gains or losses | (58,862) | 45,634 | (54,334)
Non-controlling interest | 539 | 21 | 107
Other comprehensive income, net of tax, exchange differences on translation | (58,323) | 45,655 | (54,227)
Equity instruments at fair value through other comprehensive income - |  |  |
Net unrealized gains | 97,514 | 20,840 |
Non-controlling interest | (3) | (37) |
Income tax | (5,999) | 168 | 0
Other comprehensive income, net of tax, gains (losses) from investments in equity instruments | 91,512 | 20,971 | 0
Attributable to: |  |  |
Other comprehensive income | 387,671 | (533,917) | 248,871
Equity attributable to owners of parent, Total |  |  |
Attributable to: |  |  |
Other comprehensive income | 379,736 | (528,183) | 245,863
Non-controlling interest |  |  |
Attributable to: |  |  |
Other comprehensive income | 7,935 | (5,734) | 3,008
Cash flow hedge reserve |  |  |
Cash flow hedge: |  |  |
Sub total | (26,943) | 29,620 | (57,431)
Attributable to: |  |  |
Other comprehensive income | (26,943) | 29,620 | (57,431)
Available-for-sale investments |  |  |
Available-for-sale investments: |  |  |
Sub total | 0 | 0 | 357,628
Attributable to: |  |  |
Other comprehensive income | S/ 0 | S/ 0 | S/ 357,628

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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) on hedging instruments that hedge investments in equity instruments that the entity has designated at fair value through other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 7 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_7&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 91 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_91_a&doctype=Standard -URIDate 2019-03-27 + Details
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