XML 186 R157.htm IDEA: XBRL DOCUMENT v3.23.1
NET PREMIUMS EARNED, Premiums Ceded to Reinsurers and Coinsurers, Net (Details) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Premiums ceded to reinsurers and coinsurers, net [Abstract]      
Premiums ceded for automatic contracts (mainly excess of loss), Note 9(b) S/ (392,123) S/ (355,356) S/ (244,112)
Premiums ceded for facultative contracts, Note 9(b) (399,482) (392,346) (327,098)
Annual variation of reserve risk in progress of premiums ceded, Note 9(b) [1] (7,371) 8,996 23,186
Premiums ceded to reinsurers and coinsurers S/ (798,976) S/ (738,706) S/ (548,024)
[1] As of December 31, 2022, the variation mainly comprises the aviation lines for S/28.7 million and the decrease in maritime hull lines for S/19.2 million, fire for S/14.4 million, civil liability for S/9.8 million and other minors for S/1.6 million. As of December 31, 2021, the variation mainly comprises aviation lines for S/33.8 million and civil liability for S/8.9 million; and fire reduction for S/15.0 million, banks for S/4.9 million, maritime hulls for S/3.3 million and other minors for S/5.3 million.