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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, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | S/ 1,666,265 | S/ 1,464,372 |
End Period | 1,818,398 | 1,666,265 | S/ 1,464,372
Cost |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 3,804,989 | 3,406,333 | 3,090,365
Additions | 535,241 | 371,957 | 419,789
Acquisition of business, Note 2(a) | 0 | 126,128 |
Transfers | 0 | 0 | 0
Disposals and others | (46,366) | (99,429) | (103,821)
End Period | 4,293,864 | 3,804,989 | 3,406,333
Accumulated amortisation [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 2,138,724 | 1,941,961 | 1,747,475
Acquisition of business, Note 2(a) | 0 | 3,104 |
Amortization of the year | 355,818 | 308,966 | 258,984
Disposals and others | (19,076) | (115,307) | (64,498)
End Period | 2,475,466 | 2,138,724 | 1,941,961
Client Relationships [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
End Period | 110,553 |  |
Client Relationships [member] | Cost |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 378,896 |  |
Additions | 0 |  |
Transfers | 0 |  |
Disposals and others | 5,625 |  |
End Period | 384,521 | 378,896 |
Client Relationships [member] | Accumulated amortisation [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 243,951 |  |
Amortization of the year | 27,699 |  |
Disposals and others | 2,318 |  |
End Period | 273,968 | 243,951 |
Brand names [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 132,604 |  |
End Period | 125,385 | 132,604 |
Brand names [member] | Cost |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 193,247 |  |
Additions | 0 |  |
Transfers | 0 |  |
Disposals and others | (21,383) |  |
End Period | 171,864 | 193,247 |
Brand names [member] | Accumulated amortisation [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 60,643 |  |
Amortization of the year | 7,062 |  |
Disposals and others | (21,226) |  |
End Period | 46,479 | 60,643 |
Fund manager contract [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 81,702 |  |
End Period | 84,331 | 81,702 |
Fund manager contract [Member] | Cost |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 94,143 |  |
Additions | 0 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 0 |  |
Disposals and others | 9,557 |  |
End Period | 103,700 | 94,143 |
Fund manager contract [Member] | Accumulated amortisation [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 12,441 |  |
Acquisition of business, Note 2(a) | 0 |  |
Amortization of the year | 4,502 |  |
Disposals and others | 2,426 |  |
End Period | 19,369 | 12,441 |
Relationships with holders [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
End Period | 0 |  |
Relationships with holders [Member] | Cost |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 21,100 |  |
Additions | 0 |  |
Acquisition of business, Note 2(a) | 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 | 20,219 |  |
Acquisition of business, Note 2(a) | 0 |  |
Amortization of the year | 881 |  |
Disposals and others | 0 |  |
End Period | 21,100 | 20,219 |
Software and developments [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
End Period | 931,304 |  |
Software and developments [member] | Cost |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 2,702,983 |  |
Additions | 91,652 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 230,477 |  |
Disposals and others | (11,013) |  |
End Period | 3,014,099 | 2,702,983 |
Software and developments [member] | Accumulated amortisation [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 1,774,183 |  |
Acquisition of business, Note 2(a) | 0 |  |
Amortization of the year | 312,163 |  |
Disposals and others | (3,551) |  |
End Period | 2,082,795 | 1,774,183 |
Intangible in progress [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
End Period | 550,639 |  |
Intangible in progress [member] | Cost |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 364,925 |  |
Additions | 443,557 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | (230,477) |  |
Disposals and others | (27,366) |  |
End Period | 550,639 | 364,925 |
Intangible in progress [member] | Accumulated amortisation [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period |  | 0 |
Acquisition of business, Note 2(a) | 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 | 16,186 |  |
Other Intangible Assets [Member] | Cost |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period | 49,695 |  |
Additions | 32 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 0 |  |
Disposals and others | (1,786) |  |
End Period | 47,941 | 49,695 |
Other Intangible Assets [Member] | Accumulated amortisation [Member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Period |  | S/ 27,287 |
Acquisition of business, Note 2(a) | 0 |  |
Amortization of the year | 3,511 |  |
Disposals and others | 957 |  |
End Period | S/ 31,755 |  | S/ 27,287

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