XML 81 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
NET CLAIMS INCURRED FOR LIFE, GENERAL AND HEALTH INSURANCE CONTRACTS (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure of claims and benefits incurred [Abstract]  
Disclosure of claims and benefits incurred [text block]
This item consists of the following:
 
 
 
2017
 
 
 
Life 
insurance
 
General 
insurance
 
Health 
insurance
 
Total
 
 
 
S/(000)
 
S/(000)
 
S/(000)
 
S/(000)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross claims, Note 15(b)
 
 
646,026
 
 
661,108
 
 
294,557
 
 
1,601,691
 
Ceded claims, Note 9(b)
 
 
(79,845)
 
 
(391,263)
 
 
(12,279)
 
 
(483,387)
 
Net insurance claims
 
 
566,181
 
 
269,845
 
 
282,278
 
 
1,118,304
 
 
 
 
2016
 
 
 
Life 
insurance
 
General 
insurance
 
Health 
insurance
 
Total
 
 
 
S/(000)
 
S/(000)
 
S/(000)
 
S/(000)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross claims, Note 15(b)
 
 
618,274
 
 
351,227
 
 
274,902
 
 
1,244,403
 
Ceded claims, Note 9(b)
 
 
(28,128)
 
 
(106,450)
 
 
(10,920)
 
 
(145,498)
 
Net insurance claims
 
 
590,146
 
 
244,777
 
 
263,982
 
 
1,098,905
 
 
 
 
2015
 
 
 
Life 
insurance
 
General 
insurance
 
Health 
insurance
 
Total
 
 
 
S/(000)
 
S/(000)
 
S/(000)
 
S/(000)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross claims
 
 
546,645
 
 
341,470
 
 
263,438
 
 
1,151,553
 
Ceded claims, Note 9(b)
 
 
(26,490)
 
 
(85,109)
 
 
(8,295)
 
 
(119,894)
 
Net insurance claims
 
 
520,155
 
 
256,361
 
 
255,143
 
 
1,031,659