XML 118 R100.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCOUNTS RECEIVABLE AND PAYABLE FROM INSURANCE CONTRACTS (Details 1) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure Of insurance contracts explanatory [Abstract]      
Balances at the beginning of the period S/ 233,892 S/ 241,847 S/ 220,910
Premiums ceded for automatic contracts (mainly excess of loss), Note 23 257,617 201,892 145,618
Premiums ceded to reinsurers in facultative contracts, Note 23 263,378 292,555 331,329
Coinsurance granted 5,925 5,965 5,999
Payments and other, net (525,627) (508,367) (462,009)
Balances at the end of the period S/ 235,185 S/ 233,892 S/ 241,847