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OPERATING SEGMENTS, Information Relating to Operating Segments (Details) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Information relating to operating segments [Abstract]      
External [1] S/ 19,449,000 S/ 18,382,000 S/ 19,674,000
From other segments [1],[2] 549,000 525,000 607,000
Net interest, similar income and expenses 9,361,980 8,571,342 9,091,751
Other income, net [3] 4,923,000 4,764,000 5,395,000
Provision for credit losses on loan portfolio (1,558,951) (6,080,289) (2,100,091)
Depreciation and amortization (683,000) (670,000) (624,000)
Income tax (1,661,000) 110,000 (1,623,000)
Net profit 3,671,829 334,138 4,352,331
Additions of fixed asset, intangibles and goodwill 640,000 633,000 803,000
Total assets 244,821,984 237,406,163 187,859,000
Total liabilities 217,784,545 211,960,516 161,113,000
Mibanco Colombia [Member]      
Information relating to operating segments [Abstract]      
External [1],[4]     68,000
From other segments [1],[2],[4]     0
Net interest, similar income and expenses [4]     56,000
Other income, net [3],[4]     4,000
Provision for credit losses on loan portfolio [4]     (8,000)
Depreciation and amortization [4]     (2,000)
Income tax [4]     (2,000)
Net profit [4]     3,000
Additions of fixed asset, intangibles and goodwill [4]     2,000
Total assets [4]     1,169,000
Total liabilities [4]     968,000
Operating segments [member] | Universal Banking Banco de Crdito del Peru [Member]      
Information relating to operating segments [Abstract]      
External [1] 11,143,000 10,775,000 11,750,000
From other segments [1],[2] 368,000 412,000 345,000
Net interest, similar income and expenses 6,194,000 5,994,000 6,245,000
Other income, net [3] 3,262,000 2,795,000 3,632,000
Provision for credit losses on loan portfolio (1,034,000) (4,637,000) (1,558,000)
Depreciation and amortization (441,000) (428,000) (413,000)
Income tax (1,275,000) (51,000) (1,160,000)
Net profit 3,391,000 619,000 3,239,000
Additions of fixed asset, intangibles and goodwill 449,000 464,000 349,000
Total assets 184,715,000 180,766,000 139,832,000
Total liabilities 166,387,000 164,632,000 123,040,000
Operating segments [member] | Universal Banking Banco de Credito de Bolivia [Member]      
Information relating to operating segments [Abstract]      
External [1] 891,000 773,000 736,000
From other segments [1],[2] 10,000 7,000 4,000
Net interest, similar income and expenses 337,000 330,000 329,000
Other income, net [3] 157,000 103,000 117,000
Provision for credit losses on loan portfolio (17,000) (252,000) (61,000)
Depreciation and amortization (23,000) (23,000) (19,000)
Income tax (63,000) 139,000 (43,000)
Net profit 72,000 (74,000) 79,000
Additions of fixed asset, intangibles and goodwill 27,000 16,000 16,000
Total assets 13,800,000 12,472,000 10,481,000
Total liabilities 12,965,000 11,781,000 9,744,000
Operating segments [member] | Insurance and Pension Funds Pacifico Seguros and Subsidiaries [Member]      
Information relating to operating segments [Abstract]      
External [1] 3,544,000 3,211,000 3,224,000
From other segments [1],[2] 64,000 57,000 23,000
Net interest, similar income and expenses 610,000 526,000 493,000
Other income, net [3] 228,000 602,000 346,000
Provision for credit losses on loan portfolio 0 0 0
Depreciation and amortization (57,000) (59,000) (58,000)
Income tax (5,000) (2,000) (6,000)
Net profit (130,000) 195,000 381,000
Additions of fixed asset, intangibles and goodwill 81,000 49,000 45,000
Total assets 16,491,000 16,025,000 13,785,000
Total liabilities 14,194,000 13,039,000 10,964,000
Operating segments [member] | Insurance and Pension Funds Prima AFP [Member]      
Information relating to operating segments [Abstract]      
External [1] 407,000 389,000 457,000
From other segments [1],[2] 1,000 2,000 3,000
Net interest, similar income and expenses (4,000) (8,000) (1,000)
Other income, net [3] 406,000 388,000 457,000
Provision for credit losses on loan portfolio 0 0 0
Depreciation and amortization (21,000) (21,000) (20,000)
Income tax (65,000) (67,000) (85,000)
Net profit 146,000 148,000 197,000
Additions of fixed asset, intangibles and goodwill 12,000 7,000 8,000
Total assets 840,000 1,108,000 909,000
Total liabilities 265,000 408,000 211,000
Operating segments [member] | Microfinance Mibanco [Member]      
Information relating to operating segments [Abstract]      
External [1] 2,114,000 1,972,000 2,408,000
From other segments [1],[2] 0 0 126,000
Net interest, similar income and expenses 1,860,000 1,506,000 1,901,000
Other income, net [3] (12,000) 24,000 62,000
Provision for credit losses on loan portfolio (504,000) (1,118,000) (472,000)
Depreciation and amortization (78,000) (86,000) (87,000)
Income tax (143,000) 142,000 (168,000)
Net profit 266,000 (379,000) 401,000
Additions of fixed asset, intangibles and goodwill 50,000 51,000 60,000
Total assets 16,163,000 15,649,000 13,576,000
Total liabilities 13,800,000 13,540,000 11,489,000
Operating segments [member] | Mibanco Colombia [Member]      
Information relating to operating segments [Abstract]      
External [1],[4] 302,000 238,000  
From other segments [1],[2],[4] 0 0  
Net interest, similar income and expenses [4] 229,000 165,000  
Other income, net [3],[4] 35,000 28,000  
Provision for credit losses on loan portfolio [4] (4,000) (75,000)  
Depreciation and amortization [4] (14,000) (14,000)  
Income tax [4] (16,000) 19,000  
Net profit [4] 43,000 (51,000)  
Additions of fixed asset, intangibles and goodwill [4] 8,000 13,000  
Total assets [4] 1,393,000 1,208,000  
Total liabilities [4] 1,159,000 993,000  
Operating segments [member] | Investment Banking and Wealth Management [Member]      
Information relating to operating segments [Abstract]      
External [1] 866,000 1,102,000 968,000
From other segments [1],[2] 73,000 31,000 6,000
Net interest, similar income and expenses 89,000 70,000 69,000
Other income, net [3] 767,000 920,000 885,000
Provision for credit losses on loan portfolio 1,000 0 0
Depreciation and amortization (45,000) (35,000) (22,000)
Income tax (25,000) (34,000) (16,000)
Net profit 147,000 (78,000) 230,000
Additions of fixed asset, intangibles and goodwill 11,000 29,000 236,000
Total assets 14,744,000 11,715,000 9,423,000
Total liabilities 12,990,000 9,995,000 7,950,000
Operating segments [member] | Other segments [Member]      
Information relating to operating segments [Abstract]      
External [1] 182,000 (78,000) 63,000
From other segments [1],[2] 33,000 16,000 100,000
Net interest, similar income and expenses 47,000 (12,000) 0
Other income, net [3] 80,000 (96,000) (108,000)
Provision for credit losses on loan portfolio (1,000) 2,000 (1,000)
Depreciation and amortization (4,000) (4,000) (3,000)
Income tax (69,000) (36,000) (143,000)
Net profit (263,000) (46,000) (178,000)
Additions of fixed asset, intangibles and goodwill 2,000 4,000 87,000
Total assets 3,377,000 3,484,000 2,998,000
Total liabilities 2,634,000 2,531,000 992,000
Elimination Segments [Member]      
Information relating to operating segments [Abstract]      
External [1] 0 0 0
From other segments [1],[2] 0 0 0
Net interest, similar income and expenses 0 0 0
Other income, net [3] 0 0 0
Provision for credit losses on loan portfolio 0 0 0
Depreciation and amortization 0 0 0
Income tax 0 0 0
Net profit 0 0 0
Additions of fixed asset, intangibles and goodwill 0 0 0
Total assets (6,701,000) (5,021,000) (4,314,000)
Total liabilities S/ (6,609,000) S/ (4,958,000) S/ (4,245,000)
[1] Corresponds to total interest and similar income, other income (includes income and expenses on commissions) and net earned premiums from insurance activities.
[2] Corresponds to income derived from transactions with other segments, which were eliminated in the consolidated statement of income.
[3] Corresponds to other income (include income and expenses for commissions) and insurance underwriting result.
[4] Banco Compartir S.A. and Edyficar S.A.S merged in October 2020 to form Mibanco Colombia. See more detail in Note 2(a).