TRANSACTIONS WITH RELATED PARTIES (Tables)

12 Months Ended

Dec. 31, 2017

Disclosure Of Related Party Explanatory [Abstract]

Disclosure Of Transactions Between Related Parties Explanatory [text block]

The table below shows the main transactions with related parties as of December 31, 2017 and 2016:

	2017		2016
	S/000		S/000
Statement of financial situation -
Direct loans		1,468,211		1,181,648
Available-for-sale investments and trading securities		715,490		433,517
Deposits		(1,022,462)		(264,564)
Trading derivatives		(2,674)		1,074
Statement of income
Interest income related to loans – income		23,992		28,872
Interest expenses related to deposits – expense		(8,342)		(8,001)
Other income		7,247		9,098
Off balance sheet
Indirect loans		385,360		236,106

Disclosure Of Amounts Incurred By Entity For Provision Of Key Management Personnel Services Provided By Separate Management Entities Explanatory [Text Block]

The Group’s key executives’ compensation (including the related income taxes assumed by the Group) as of December 31, 2017, 2016 and 2015 was as follows:

	2017		2016		2015
	S/000		S/000		S/000
Remunerations		41,211		43,177		37,255
Director’s fees		7,105		7,351		6,692
Total		48,316		50,528		43,947

Disclosure of financial assets [text block]

The details of the mutual funds classified as available-for-sale are presented below:

	2017		2016
	S/000		S/000
Held-for-trading and available-for-sale investments
Mutual funds – Soles		125,056		2,741
Mutual funds – Bolivianos		77,804		88,838
Mutual funds – U.S. Dollars		40,588		38,436
Mutual funds – Colombian pesos		21,525		1,747
Mutual funds – Chilean pesos		14,267		13,501
Total		279,240		145,263
Restricted Mutual Funds		416,696		368,418