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EQUITY - Analysis of other comprehensive income (Details) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Investments at fair value through other comprehensive income:      
Net unrealized (gain) loss S/ 196,152 S/ 606,276 S/ (583,385)
Transfer of realized gains on available-for-sale investments to profit or loss, net of realized losses 440,416 420,987 (38,983)
Amounts removed from equity and adjusted against fair value of financial assets on reclassification out of fair value through other comprehensive income measurement category, net of tax 52,263 (745) (1,909)
Sub total 688,831 1,026,518 (624,277)
Non-controlling interest 13,814 16,082 (6,397)
Income tax 11,717 22,259 (11,831)
Total investments at fair value through other comprehensive income 714,362 1,064,859 (642,505)
Available-for-sale investments:      
Sub total 710,254 290,160 (554,720)
Cash flow hedge:      
Net (losses) gains on cash flow hedges (68,001) (62,002) 73,263
Transfer of net realized losses (gains) on cash flow hedges derivatives to profit or loss 55,784 35,059 (43,643)
Sub total (12,469) (27,561) 30,299
Non-controlling interest (252) (618) 679
Income tax (3,933) (10,290) 10,942
Other comprehensive income, before tax, cash flow hedges (16,402) (37,851) 41,241
Other reserves:      
Insurances reserves (234,107) (658,491) 0
Non-controlling interest (2,867) (8,065) 0
Income tax (26,846) 0 0
Other comprehensive income, before tax, insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will be reclassified to profit or loss (263,820) (666,556) 0
Foreign exchange translation:      
Exchange gains or losses 259,572 (58,862) 45,634
Net movement in hedges of net investments in foreign businesses (1,219) 0 0
Sub total 258,353 (58,862) 45,634
Non-controlling interest (1,301) 539 21
Other comprehensive income, net of tax, exchange differences on translation 257,052 (58,323) 45,655
Equity instruments at fair value through other comprehensive income -      
Net unrealized gains 76,849 97,514 20,840
Non-controlling interest (165) (3) (37)
Income tax (3,414) (5,999) 168
Other comprehensive income, net of tax, gains (losses) from investments in equity instruments 73,270 91,512 20,971
Attributable to:      
Other comprehensive income 786,938 387,671 (533,917)
Equity attributable to owners of parent, Total      
Equity instruments at fair value through other comprehensive income -      
Other comprehensive income, net of tax, gains (losses) from investments in equity instruments 73,270 91,512 20,971
Attributable to:      
Other comprehensive income 777,709 379,736 (528,183)
Non-controlling interest      
Attributable to:      
Other comprehensive income 9,229 7,935 (5,734)
Cash flow hedge reserve      
Cash flow hedge:      
Sub total (12,217) (26,943) 29,620
Other comprehensive income, before tax, cash flow hedges (16,402) (37,851) 41,241
Attributable to:      
Other comprehensive income S/ (12,217) S/ (26,943) S/ 29,620