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ACCOUNTS RECEIVABLE AND PAYABLE FROM INSURANCE CONTRACTS, Accounts Receivable (Details) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Accounts Receivable [Abstract]      
Balances at the beginning of the period S/ 1,198,379 S/ 919,419 S/ 791,704
Reported claims of premiums ceded, Note 26 347,145 542,341 283,041
Reserve risk in progress of premiums ceded, Note 25(a)(**) [1] (7,371) 8,996 23,186
Premiums assumed 2,460 803 0
Settled claims of premiums ceded by reinsurance contracts (96,278) (168,695) (229,729)
Collections and others, net [2] (337,661) (104,485) 51,217
Balances at the end of the period 1,106,674 1,198,379 S/ 919,419
Information Related to Reinsurers [Abstract]      
Aviation lines 28,700 33,800  
Decrease in maritime hull lines 19,200 3,300  
Fire 14,400 15,000  
Civil liability 9,800 8,900  
Other minors 1,600 5,300  
Banks   4,900  
Accounts Receivable from Reinsurers [Member]      
Information Related to Reinsurers [Abstract]      
Technical reserves for premiums ceded to reinsurers 76,100 299,000  
Effect of exchange difference 393,400 64,900  
Collections made to reinsurers 26,500 110,300  
Collections of other minors S/ 29,300 S/ 59,400  
[1] As of December 31, 2022, the variation mainly comprises the aviation lines for S/28.7 million and the decrease in maritime hull lines for S/19.2 million, fire for S/14.4 million, civil liability for S/9.8 million and other minors for S/1.6 million. As of December 31, 2021, the variation mainly comprises aviation lines for S/33.8 million and civil liability for S/8.9 million; and fire reduction for S/15.0 million, banks for S/4.9 million, maritime hulls for S/3.3 million and other minors for S/5.3 million.
[2] As of December 31, 2022, the variation mainly comprises the effect of the exchange difference for S/393.4 million, collections from reinsurers for S/26.5 million and other minors of S/29.3 million. As of December 31, 2021, the balance is mainly made up of collections made to reinsurers for S/110.3 million, the effect of exchange difference for S/64.9 million and other minors of S/59.4 million.