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SIGNIFICANT ACCOUNTING POLICIES - Reconciliation of the balances of the provision for impairment under IAS 39 and IFRS 9 (Details) - PEN (S/)
S/ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Jan. 01, 2018
Financial asset:      
Loans S/ 110,485,717 S/ 105,806,998  
Premiums and other policies receivable     S/ 649,135
Accounts receivable from reinsurers and coinsurers S/ 1,657,206 2,594,712  
Total investments     164,228,539
Financial liabilities:      
Total financial liabilities     139,747,905
IAS 39 [Member]      
Financial asset:      
Investment at amortized cost     0
Loans     4,500,498
Premiums and other policies receivable   S/ 7,694 12,255
Accounts receivable from reinsurers and coinsurers     8,715
Total investments     4,521,468
Financial liabilities:      
Provision for credit losses on indirect loans     442,510
Total financial liabilities     442,510
In accordance with IFRS 9 [member]      
Financial asset:      
Investment at amortized cost     1,736
Loans     4,707,266
Premiums and other policies receivable     19,949
Accounts receivable from reinsurers and coinsurers     8,857
Total investments     4,737,808
Financial liabilities:      
Provision for credit losses on indirect loans     556,694
Total financial liabilities     556,694
Financial liability [Member] | IAS 39 [Member]      
Financial liabilities:      
Provision for credit losses on indirect loans     114,184
Total financial liabilities     114,184
Financial assets impaired [member]      
Financial asset:      
Premiums and other policies receivable     (7,694)
Total investments     216,340
Financial assets impaired [member] | IAS 39 [Member]      
Financial asset:      
Investment at amortized cost     1,736
Loans     206,768
Accounts receivable from reinsurers and coinsurers     142
Total investments     S/ 216,340