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OPERATING SEGMENTS, Information Relating to Operating Segments (Details) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Information relating to operating segments [Abstract]      
External [1] S/ 22,993,000 S/ 19,452,000 S/ 18,415,000
From other segments [1],[2] 725,000 549,000 525,000
Net interest, similar income and expenses 11,518,095 9,359,604 8,568,952
Other income, net [3] 5,770,000 4,923,000 4,766,000
Provision for credit losses on loan portfolio (2,158,555) (1,558,951) (6,080,289)
Depreciation and amortization (683,000) (683,000) (670,000)
Income tax (2,111,000) (1,661,000) 110,000
Net profit 4,745,388 3,671,829 334,138
Additions of fixed asset, intangibles and goodwill 920,000 640,000 633,000
Total assets 236,753,609 244,846,740 237,406,000
Total liabilities 207,173,900 217,809,301 211,961,000
Universal Banking [Member]      
Information relating to operating segments [Abstract]      
External [1] 14,375,000 12,034,000 11,548,000
From other segments [1],[2] 527,000 378,000 419,000
Net interest, similar income and expenses 8,153,000 6,529,000 6,322,000
Other income, net [3] 3,306,000 3,419,000 2,898,000
Provision for credit losses on loan portfolio (1,517,000) (1,051,000) (4,889,000)
Depreciation and amortization (476,000) (464,000) (451,000)
Income tax (1,737,000) (1,338,000) 88,000
Net profit 4,326,000 3,463,000 545,000
Additions of fixed asset, intangibles and goodwill 605,000 476,000 480,000
Total assets 190,605,000 198,540,000 193,238,000
Total liabilities 169,323,000 179,376,000 176,413,000
Insurance and Pension Funds [Member]      
Information relating to operating segments [Abstract]      
External [1] 4,117,000 3,951,000 3,600,000
From other segments [1],[2] 67,000 65,000 59,000
Net interest, similar income and expenses 727,000 606,000 518,000
Other income, net [3] 974,000 634,000 990,000
Provision for credit losses on loan portfolio 0 0 0
Depreciation and amortization (73,000) (78,000) (80,000)
Income tax (60,000) (70,000) (69,000)
Net profit 562,000 16,000 343,000
Additions of fixed asset, intangibles and goodwill 109,000 93,000 56,000
Total assets 16,640,000 17,331,000 17,133,000
Total liabilities 13,742,000 14,459,000 13,447,000
Microfinance [Member]      
Information relating to operating segments [Abstract]      
External [1] 3,125,000 2,416,000 2,210,000
From other segments [1],[2] 0 0 0
Net interest, similar income and expenses 2,375,000 2,089,000 1,671,000
Other income, net [3] 76,000 23,000 52,000
Provision for credit losses on loan portfolio (642,000) (508,000) (1,193,000)
Depreciation and amortization (89,000) (92,000) (100,000)
Income tax (172,000) (159,000) 161,000
Net profit 439,000 309,000 (430,000)
Additions of fixed asset, intangibles and goodwill 104,000 58,000 64,000
Total assets 18,756,000 17,556,000 16,857,000
Total liabilities 15,734,000 14,959,000 14,533,000
Mibanco Colombia [Member]      
Information relating to operating segments [Abstract]      
External [1],[4]     238,000
From other segments [1],[2],[4]     0
Net interest, similar income and expenses [4]     165,000
Other income, net [3],[4]     28,000
Provision for credit losses on loan portfolio [4]     (75,000)
Depreciation and amortization [4]     (14,000)
Income tax [4]     19,000
Net profit [4]     (51,000)
Additions of fixed asset, intangibles and goodwill [4]     13,000
Total assets [4]     1,208,000
Total liabilities [4]     993,000
Operating segments [member] | Universal Banking Banco de Crdito del Peru [Member]      
Information relating to operating segments [Abstract]      
External [1] 13,510,000 11,146,000 10,808,000
From other segments [1],[2] 518,000 368,000 412,000
Net interest, similar income and expenses 7,828,000 6,192,000 5,992,000
Other income, net [3] 3,139,000 3,262,000 2,797,000
Provision for credit losses on loan portfolio (1,448,000) (1,034,000) (4,637,000)
Depreciation and amortization (452,000) (441,000) (428,000)
Income tax (1,625,000) (1,275,000) (51,000)
Net profit 4,258,000 3,391,000 619,000
Additions of fixed asset, intangibles and goodwill 590,000 449,000 464,000
Total assets 177,907,000 184,740,000 180,766,000
Total liabilities 157,485,000 166,411,000 164,632,000
Operating segments [member] | Universal Banking Banco de Credito de Bolivia [Member]      
Information relating to operating segments [Abstract]      
External [1] 865,000 891,000 773,000
From other segments [1],[2] 9,000 10,000 7,000
Net interest, similar income and expenses 325,000 337,000 330,000
Other income, net [3] 167,000 157,000 103,000
Provision for credit losses on loan portfolio (69,000) (17,000) (252,000)
Depreciation and amortization (24,000) (23,000) (23,000)
Income tax (112,000) (63,000) 139,000
Net profit 68,000 72,000 (74,000)
Additions of fixed asset, intangibles and goodwill 15,000 27,000 16,000
Total assets 12,698,000 13,800,000 12,472,000
Total liabilities 11,838,000 12,965,000 11,781,000
Operating segments [member] | Insurance and Pension Funds Pacifico Seguros y Subsidiarias [Member]      
Information relating to operating segments [Abstract]      
External [1] 3,763,000 3,544,000 3,211,000
From other segments [1],[2] 63,000 64,000 57,000
Net interest, similar income and expenses 727,000 610,000 526,000
Other income, net [3] 620,000 228,000 602,000
Provision for credit losses on loan portfolio 0 0 0
Depreciation and amortization (50,000) (57,000) (59,000)
Income tax (12,000) (5,000) (2,000)
Net profit 452,000 (130,000) 195,000
Additions of fixed asset, intangibles and goodwill 80,000 81,000 49,000
Total assets 15,905,000 16,491,000 16,025,000
Total liabilities 13,504,000 14,194,000 13,039,000
Operating segments [member] | Insurance and Pension Funds Prima AFP [Member]      
Information relating to operating segments [Abstract]      
External [1] 354,000 407,000 389,000
From other segments [1],[2] 4,000 1,000 2,000
Net interest, similar income and expenses 0 (4,000) (8,000)
Other income, net [3] 354,000 406,000 388,000
Provision for credit losses on loan portfolio 0 0 0
Depreciation and amortization (23,000) (21,000) (21,000)
Income tax (48,000) (65,000) (67,000)
Net profit 110,000 146,000 148,000
Additions of fixed asset, intangibles and goodwill 29,000 12,000 7,000
Total assets 735,000 840,000 1,108,000
Total liabilities 238,000 265,000 408,000
Operating segments [member] | Microfinance Mibanco [Member]      
Information relating to operating segments [Abstract]      
External [1] 2,750,000 2,114,000 1,972,000
From other segments [1],[2] 0 0 0
Net interest, similar income and expenses 2,139,000 1,860,000 1,506,000
Other income, net [3] 31,000 (12,000) 24,000
Provision for credit losses on loan portfolio (597,000) (504,000) (1,118,000)
Depreciation and amortization (76,000) (78,000) (86,000)
Income tax (165,000) (143,000) 142,000
Net profit 425,000 266,000 (379,000)
Additions of fixed asset, intangibles and goodwill 96,000 50,000 51,000
Total assets 17,226,000 16,163,000 15,649,000
Total liabilities 14,444,000 13,800,000 13,540,000
Operating segments [member] | Mibanco Colombia [Member]      
Information relating to operating segments [Abstract]      
External [1],[4] 375,000 302,000  
From other segments [1],[2],[4] 0 0  
Net interest, similar income and expenses [4] 236,000 229,000  
Other income, net [3],[4] 45,000 35,000  
Provision for credit losses on loan portfolio [4] (45,000) (4,000)  
Depreciation and amortization [4] (13,000) (14,000)  
Income tax [4] (7,000) (16,000)  
Net profit [4] 14,000 43,000  
Additions of fixed asset, intangibles and goodwill [4] 8,000 8,000  
Total assets [4] 1,530,000 1,393,000  
Total liabilities [4] 1,290,000 1,159,000  
Operating segments [member] | Investment Banking and Wealth Management [Member]      
Information relating to operating segments [Abstract]      
External [1] 923,000 866,000 1,102,000
From other segments [1],[2] 90,000 73,000 31,000
Net interest, similar income and expenses 98,000 89,000 70,000
Other income, net [3] 666,000 767,000 920,000
Provision for credit losses on loan portfolio 0 1,000 0
Depreciation and amortization (41,000) (45,000) (35,000)
Income tax (15,000) (25,000) (34,000)
Net profit 21,000 147,000 (78,000)
Additions of fixed asset, intangibles and goodwill 41,000 11,000 29,000
Total assets 14,051,000 14,744,000 11,715,000
Total liabilities 10,670,000 12,990,000 9,995,000
Operating segments [member] | Other Segments [Member]      
Information relating to operating segments [Abstract]      
External [1] 453,000 182,000 (78,000)
From other segments [1],[2] 41,000 33,000 16,000
Net interest, similar income and expenses 165,000 47,000 (12,000)
Other income, net [3] 748,000 80,000 (96,000)
Provision for credit losses on loan portfolio 0 (1,000) 2,000
Depreciation and amortization (4,000) (4,000) (4,000)
Income tax (127,000) (69,000) (36,000)
Net profit (603,000) (263,000) (46,000)
Additions of fixed asset, intangibles and goodwill 61,000 2,000 4,000
Total assets 3,476,000 3,377,000 3,484,000
Total liabilities 2,606,000 2,634,000 2,531,000
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 (6,774,000) (6,701,000) (5,021,000)
Total liabilities S/ (4,901,000) S/ (6,609,000) S/ (4,958,000)
[1] Comprising total interest and similar income, other income (includes income and expenses on commissions) and net earned premiums from insurance activities.
[2] Comprising income derived from transactions with other segments, which were eliminated in the consolidated statement of income.
[3] Comprising other income (including 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.