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TAX SITUATION - Income Tax Expense (Details) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current -      
Current tax expense (income) S/ 1,037,334 S/ 1,675,617 S/ 1,429,808
Deferred tax expense (income) (1,147,311) (52,435) 91,101
Total (109,977) 1,623,182 1,520,909
In Peru      
Current -      
Current tax expense (income) 926,361 1,469,497 1,315,896
Deferred tax expense (income) (927,130) (30,862) 87,952
In other countries      
Current -      
Current tax expense (income) 110,973 206,120 113,912
Deferred tax expense (income) S/ (220,181) S/ (21,573) S/ 3,149