TECHNICAL RESERVES FOR INSURANCE CLAIMS AND PREMIUMS - Summary of of detailed information about movement in direct and assumed insurance claim reserves (Details) - PEN (S/)
S/ in Thousands |
12 Months Ended |
Dec. 31, 2019 |
Dec. 31, 2018 |
| Disclosure of insurance claim reserves and technical reserves [Line Items] |
|
|
| Beginning balance |
S/ 8,452,671
|
|
| Ending balance |
9,950,233
|
S/ 8,452,671
|
| Life insurance contracts [member] |
|
|
| Disclosure of insurance claim reserves and technical reserves [Line Items] |
|
|
| Beginning balance |
7,062,380
|
|
| Ending balance |
8,457,046
|
7,062,380
|
| General insurance contracts [Member] |
|
|
| Disclosure of insurance claim reserves and technical reserves [Line Items] |
|
|
| Beginning balance |
1,156,368
|
|
| Ending balance |
1,241,717
|
1,156,368
|
| Health insurance contracts [Member] |
|
|
| Disclosure of insurance claim reserves and technical reserves [Line Items] |
|
|
| Beginning balance |
233,923
|
|
| Ending balance |
251,470
|
233,923
|
| Direct and assumed claim reserve [Member] |
|
|
| Disclosure of insurance claim reserves and technical reserves [Line Items] |
|
|
| Beginning balance |
1,366,670
|
1,180,852
|
| Gross claims |
1,875,852
|
1,607,604
|
| Payments |
(1,654,407)
|
(1,445,671)
|
| Exchange difference |
(11,887)
|
23,885
|
| Ending balance |
1,576,228
|
1,366,670
|
| Direct and assumed claim reserve [Member] | Life insurance contracts [member] |
|
|
| Disclosure of insurance claim reserves and technical reserves [Line Items] |
|
|
| Beginning balance |
732,868
|
626,871
|
| Gross claims |
1,001,671
|
737,982
|
| Payments |
(822,644)
|
(635,345)
|
| Exchange difference |
(3,533)
|
3,360
|
| Ending balance |
908,362
|
732,868
|
| Direct and assumed claim reserve [Member] | General insurance contracts [Member] |
|
|
| Disclosure of insurance claim reserves and technical reserves [Line Items] |
|
|
| Beginning balance |
562,430
|
484,608
|
| Gross claims |
547,201
|
562,440
|
| Payments |
(510,678)
|
(505,069)
|
| Exchange difference |
(8,365)
|
20,451
|
| Ending balance |
590,588
|
562,430
|
| Direct and assumed claim reserve [Member] | Health insurance contracts [Member] |
|
|
| Disclosure of insurance claim reserves and technical reserves [Line Items] |
|
|
| Beginning balance |
71,372
|
69,373
|
| Gross claims |
326,980
|
307,182
|
| Payments |
(321,085)
|
(305,257)
|
| Exchange difference |
11
|
74
|
| Ending balance |
S/ 77,278
|
S/ 71,372
|