OTHER INCOME AND EXPENSES

12 Months Ended

Dec. 31, 2023

OTHER INCOME AND EXPENSES [Abstract]

OTHER INCOME AND EXPENSES

25 OTHER INCOME AND EXPENSES

This item consists of the following:

			2022
	2023		(Restated)		2021
	S/(000)		S/(000)		S/(000)
Other income
Net results from sale of loan portfolio		83,515		18,712		15,700
Rental income		46,836		44,257		35,218
Income from previous years		33,969		66,531		33,969
Contract resolution impact		6,559		5,352		16,817
Recovery of other accounts receivable and other assets		1,862		1,299		3,728
Net income from the sale of property, furniture and equipment		1,654		14,979		16,083
Gain from the sale of adjudicated assets		–		11,355		–
Others		266,258		105,561		145,052
Total other income		440,653		268,046		266,567

			2022
	2023		(Restated)		2021
	S/(000)		S/(000)		S/(000)
Other expenses
Derecognition of intangibles due to withdrawals and dismissed projects		96,978		25,140		17,630
Provision for sundry risks, see Note 12(j)		95,873		43,846		70,824
Losses due to operational risk		66,302		74,512		58,956
Association in participation		53,097		40,955		47,176
Administrative and tax penalties		28,882		1,626		1,601
Donations		23,354		16,362		9,949
Expenses on improvements in building for rent		17,445		18,962		23,814
Provision for other accounts receivable		11,975		18,736		28,324
Operating expenses due to COVID-19		7,775		20,177		50,107
Others		132,920		103,982		126,733
Total other expenses		534,601		364,298		435,114