XML 132 R114.htm IDEA: XBRL DOCUMENT v3.8.0.1
OTHER ASSETS AND OTHER LIABILITIES (Details 4) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of Other Assets And Other Liabilities [Abstract]      
Balance at the beginning of the year S/ 296,339 S/ 196,261 S/ 158,013
Provision 29,023 28,093 38,248
Increase (decrease), net (49,521) 71,985 0
Balances S/ 275,841 S/ 296,339 S/ 196,261