OTHER INCOME AND EXPENSES (Tables)

12 Months Ended

Dec. 31, 2017

Disclosure Of Other Income And Expenses [Abstract]

Disclosure of detailed information about other operating income expense [text block]

This item consists of the following:

	2017		2016		2015
	S/(000)		S/(000)		S/(000)
Other income
Income from premiums comissions and technical insurance income		127,729		136,919		133,828
Rental income		43,118		37,324		26,357
Recoveries of other accounts receivable and other assets		14,824		4,660		1,481
Net gain from sale of seized and recovered assets		2,494		1,377		4,195
Others (*)		208,518		164,180		159,805
Total other income		396,683		344,460		325,666
Other expenses
Commissions from insurance activities		277,878		272,949		231,521
Sundry technical insurance expenses		119,355		102,670		95,857
Losses due to operational risk		55,477		37,407		21,439
Expenses on improvements in building for rent		42,083		43,775		45,266
Provision for sundry risks, Note 12(d)		29,023		28,093		38,248
Provision for other accounts receivable		19,316		8,239		12,516
Administrative and tax penalties		8,387		16,374		5,581
Put option write on non-controlling interests		–		11,890		8,972
Loss from sale adjudicated assets		–		1,426		783
Others		84,028		86,252		74,189
Total other expenses		635,547		609,075		534,372

(*) The balance mainly comprises property sales, liquidation for sale of shares of Credicorp, penalty for breach of contract, commissions for recovery in civil and judicial lawsuits of Personal Credits and Credit Card products; also, collection of commission for relocation, vehicle taxes, municipal property taxes, fines and penalties to clients related to the Leasing product.