OTHER ASSETS AND OTHER LIABILITIES - Additional Information (Details) - PEN (S/) S/ in Thousands |
12 Months Ended |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Gains (losses) on cash flow hedges, net of tax |
S/ (62,002)
|
S/ 73,263
|
S/ (59,709)
|
| Investments in associates |
628,822
|
582,132
|
|
| impairment net carrying amount |
300
|
1,100
|
|
| Property, plant and equipment |
1,428,173
|
1,480,702
|
S/ 1,509,492
|
| Investment property [member] |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Property, plant and equipment |
937,800
|
805,200
|
|
| Land and buildings [member] |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Disposals, investment property |
|
5,000
|
|
| Land [Member] |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Additions from acquisitions, investment property |
1,300
|
|
|
| Property, plant and equipment |
401,553
|
|
|
| Buildings [member] |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Additions from acquisitions, investment property |
8,800
|
|
|
| Property, plant and equipment |
498,562
|
|
|
| Entidad Prestadora de Salud [Member] |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Investments in associates |
571,900
|
537,200
|
|
| Revoked hedges [Member] |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Gains (losses) on cash flow hedges, net of tax |
100
|
4,600
|
|
| Cash flow hedges |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Gains (losses) on cash flow hedges, net of tax |
3,800
|
7,800
|
|
| Lurin [Member] |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Additions from acquisitions, investment property |
|
21,900
|
|
| Chinchon Gallery [Member] |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Additions from acquisitions, investment property |
|
3,900
|
|
| Trujillo [Member] | Plot 1 and 2 [Member] |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Additions from acquisitions, investment property |
|
9,500
|
|
| Av Reducto [Member] |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Disposals, investment property |
|
10,100
|
|
| Av Reducto [Member] | Land [Member] |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Disposals, investment property |
|
6,500
|
|
| Av Salaverry [Member] |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Disposals, investment property |
|
2,900
|
|
| Av Salaverry [Member] | Land [Member] |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Disposals, investment property |
|
2,000
|
|
| Av Santa Cruz [Member] |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Disposals, investment property |
|
12,600
|
|
| Edificio Panorama [Member] |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Additions from acquisitions, investment property |
|
S/ 10,000
|
|
| Santiago de Surco |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Additions from acquisitions, investment property |
10,100
|
|
|
| San Martn de Porres |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Additions from acquisitions, investment property |
8,700
|
|
|
| San Isidro |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Disposals, investment property |
27,500
|
|
|
| San Isidro | Buildings [member] |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Disposals, investment property |
6,300
|
|
|
| Chiclayo |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Disposals, investment property |
3,400
|
|
|
| Chiclayo | Buildings [member] |
|
|
|
| Disclosure of Other Assets And Other Liabilities [Line Items] |
|
|
|
| Disposals, investment property |
S/ 4,200
|
|
|