XML 183 R164.htm IDEA: XBRL DOCUMENT v3.22.1
ADMINISTRATIVE EXPENSES (Details) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Administrative Expenses [Abstract]      
Systems expenses [1] S/ 691,402 S/ 515,542 S/ 419,725
Publicity [2] 486,885 349,745 380,923
Consulting and professional fees [3] 312,752 219,671 253,029
Taxes and contributions 289,484 266,704 291,621
Repair and maintenance [4] 176,093 133,257 86,844
Transport and communications [5] 222,706 167,517 190,046
Commissions by agents 104,700 87,899 86,370
Lease 86,417 70,404 71,581
Sundry supplies 57,093 67,537 74,550
Security and protection 63,500 64,439 66,424
Electricity and water 48,886 51,649 54,952
Subscriptions and quotes 54,674 49,212 44,523
Insurance 64,519 46,047 30,873
Electronic processing 39,528 36,920 28,217
Cleaning 20,105 22,900 21,445
Outsourcing [6] 86,283 48,869 60,218
Services by third-party and others 151,066 187,796 199,776
Total 2,956,093 S/ 2,386,108 S/ 2,361,117
Latam Miles [Member]      
Administrative Expenses [Abstract]      
Publicity 70,000    
Google Yape and Social Networks [Member]      
Administrative Expenses [Abstract]      
Publicity S/ 39,400    
[1] The increase corresponds to higher expenses incurred in the execution of strategic projects, mainly in the areas of cybersecurity, information security and cyber security. As well as expenses in server rentals and IT support services.
[2] The increase corresponds mainly to the higher consumption of Latam miles in S/70.0 MM. Likewise, higher advertising expenses were incurred in S/39.4 MM Google, Yape and social networks.
[3] The increase corresponds mainly to consulting expenses of “Transformación Acelera BCP”.
[4] The increase corresponds to higher expenses incurred in this period in remodeling and maintenance of buildings, facilities and furniture; and in maintenance administration.
[5] The increase corresponds mainly to higher expenses incurred in inter-agency cash transfer and custody services. As well as courier services for the distribution of account statements and cards.
[6] The balance corresponds mainly to outsourcing services such as call center services, filing and digitalization services, collection services, among other minor services.