XML 157 R129.htm IDEA: XBRL DOCUMENT v3.24.1.u1
TAX SITUATION, Income Tax Expense (Details) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current [Abstract]      
Current tax expense S/ 1,964,539 S/ 1,997,438 S/ 1,113,594
Deferred [Abstract]      
Deferred tax expense (76,088) 113,063 547,393
Total 1,888,451 2,110,501 1,660,987
In Peru [Member]      
Current [Abstract]      
Current tax expense 1,669,370 1,799,467 945,937
Deferred [Abstract]      
Deferred tax expense (28,734) 37,447 548,920
In Other Countries [Member]      
Current [Abstract]      
Current tax expense 295,169 197,971 167,657
Deferred [Abstract]      
Deferred tax expense S/ (47,354) S/ 75,616 S/ (1,527)