XML 151 R132.htm IDEA: XBRL DOCUMENT v3.22.1
TECHNICAL RESERVES FOR INSURANCE CLAIMS AND PREMIUMS, Insurance Claims Reserves (Details) - PEN (S/)
S/ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Insurance claim reserves and technical reserves [Abstract]      
Technical reserves for insurance claims and premiums S/ 12,534,511 S/ 11,675,076  
Life Insurance Contracts [Member]      
Insurance claim reserves and technical reserves [Abstract]      
Technical reserves for insurance claims and premiums 10,798,189 10,072,788  
General Insurance Contracts [Member]      
Insurance claim reserves and technical reserves [Abstract]      
Technical reserves for insurance claims and premiums 1,399,650 1,286,293  
Health Insurance Contracts [Member]      
Insurance claim reserves and technical reserves [Abstract]      
Technical reserves for insurance claims and premiums 336,672 315,995  
Technical Reserves for Claims [Member]      
Insurance claim reserves and technical reserves [Abstract]      
Technical reserves for insurance claims and premiums 2,555,580 2,050,474 S/ 1,576,228
Technical Reserves for Claims [Member] | Life Insurance Contracts [Member]      
Insurance claim reserves and technical reserves [Abstract]      
Technical reserves for insurance claims and premiums 1,696,733 1,288,056 908,362
Technical Reserves for Claims [Member] | General Insurance Contracts [Member]      
Insurance claim reserves and technical reserves [Abstract]      
Technical reserves for insurance claims and premiums 714,700 629,330 590,588
Technical Reserves for Claims [Member] | Health Insurance Contracts [Member]      
Insurance claim reserves and technical reserves [Abstract]      
Technical reserves for insurance claims and premiums 144,147 133,088 77,278
Technical Reserves for Premiums [Member]      
Insurance claim reserves and technical reserves [Abstract]      
Technical reserves for insurance claims and premiums 9,978,931 [1] 9,624,602 [1] 8,374,005
Technical Reserves for Premiums [Member] | Life Insurance Contracts [Member]      
Insurance claim reserves and technical reserves [Abstract]      
Technical reserves for insurance claims and premiums 9,101,456 [1] 8,784,732 [1] 7,548,684
Technical Reserves for Premiums [Member] | General Insurance Contracts [Member]      
Insurance claim reserves and technical reserves [Abstract]      
Technical reserves for insurance claims and premiums 684,950 [1] 656,963 [1] 651,129
Technical Reserves for Premiums [Member] | Health Insurance Contracts [Member]      
Insurance claim reserves and technical reserves [Abstract]      
Technical reserves for insurance claims and premiums 192,525 [1] 182,907 [1] S/ 174,192
Mathematical Reserves [Member] | Life Insurance Contracts [Member]      
Insurance claim reserves and technical reserves [Abstract]      
Technical reserves for insurance claims and premiums 6,759,700 6,806,100  
Direct Claims Reserve [Member] | Life Insurance Contracts [Member]      
Insurance claim reserves and technical reserves [Abstract]      
Claims incurred but not reported 825,000 602,700  
Direct Claims Reserve [Member] | General Insurance Contracts [Member]      
Insurance claim reserves and technical reserves [Abstract]      
Claims incurred but not reported 38,900 42,500  
Direct Claims Reserve [Member] | Health Insurance Contracts [Member]      
Insurance claim reserves and technical reserves [Abstract]      
Claims incurred but not reported S/ 109,900 S/ 125,300  
[1] As of December 31, 2021, the life insurance technical reserves include the mathematical reserves of income amounting to S/6,759.7 million (S/ 6,806.1 million as of December 31, 2020).