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ACCOUNTS RECEIVABLE AND PAYABLE FROM INSURANCE CONTRACTS - Accounts receivable (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
NET PREMIUMS EARNED |  |  |  |
Balances at the beginning of the period |  | S/ 791,704 | S/ 842,043 | S/ 715,695
Reported claims of premiums ceded, Note 26 |  | 283,041 | 321,375 | 367,969
Reserve risk in progress of premiums ceded, Note 25(a)(**) |  | 23,186 | (14,935) | 34,709
Premiums assumed |  |  | 668 | 5,882
Settled claims of premiums ceded by reinsurance contracts |  | (229,729) | (226,769) | (238,936)
Collections and others, net | [1] | 51,217 | (130,678) | (43,276)
Balances at the end of the period |  | S/ 919,419 | S/ 791,704 | S/ 842,043
[1] | As of December 31, 2020, the balance consists of collections made to reinsurers, which were reduced by S/10.0 million, as well as the effect of exchange difference for approximately S/55.0 million; As of December 31, 2019, collections made amounted to S/ 115.0 million and the effect of exchange difference for S/ (4.4) million.

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- Definition The amount of accounts receivables from reinsurers and co-insurers reduced by collections during the period. + References No definition available. + Details
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- Definition The amount of premiums assumed and yet to receivable. + References No definition available. + Details
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- Definition The increase (decrease) in the provision for unearned premiums. [Refer: Unearned premiums] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_85&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The cash inflow from premiums and claims, annuities and other policy benefits. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IAS -Number 7 -IssueDate 2020-01-01 -Paragraph 14 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2020-en-b&anchor=para_14_e&doctype=Standard&book=b -URIDate 2020-01-01 + Details
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- Definition The amount of a cedant’s net contractual rights under a reinsurance contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2021-01-01 -Name IFRS -Number 4 -IssueDate 2020-01-01 -Paragraph 37 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2020-en-b&anchor=para_37_e&doctype=Standard&book=b -URIDate 2020-01-01 + Details
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