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OTHER ASSETS AND OTHER LIABILITIES - Consolidated statement of income, net of deferred income tax (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Total [Member] |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |
Cash inflows (assets) | S/ 2,028,646 | S/ 5,722,974
Cash outflows (liabilities) | (2,124,872) | (5,471,375)
Consolidated statement of income | (41,113) | (31,942)
2021 |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |
Cash inflows (assets) | 1,268,082 | 5,081,355
Cash outflows (liabilities) | (1,347,995) | (4,693,775)
Consolidated statement of income | (4,939) | (8,949)
From 1 to 3 years |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |
Cash inflows (assets) | 229,366 | 301,865
Cash outflows (liabilities) | (274,482) | (330,220)
Consolidated statement of income | (5,314) | (4,367)
From 3 to 5 years |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |
Cash inflows (assets) | 275,235 | 84,786
Cash outflows (liabilities) | (265,536) | (91,678)
Consolidated statement of income | (4,969) | (487)
Over 5 years |  |
Disclosure of Other Assets And Other Liabilities [Line Items] |  |
Cash inflows (assets) | 255,963 | 254,968
Cash outflows (liabilities) | (236,859) | (355,702)
Consolidated statement of income | S/ (25,891) | S/ (18,139)

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