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LOANS, NET, Movement in Allowance for Loan loss for Direct and Indirect Loans (Details) - PEN (S/)
S/ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance S/ 8,530,986  
Ending balance 8,645,945 S/ 8,530,986
Credit loss provision for direct credits 8,277,900 7,872,400
Credit loss provision for indirect credits 368,000 658,600
Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 1,271,717 1,436,345
Transfer to stage 2 (718,020) (763,078)
Transfer to stage 3 (32,998) (40,197)
Transfer from stage 2 566,150 563,308
Transfer from stage 3 140,497 129,777
New loans, liquidation and write-offs, net 514,550 909,070
Changes in PD, LGD and EAD [1] (498,951) (936,793)
Transfers between classes of loans 0 0
Sale of loan portfolio 0 0
Exchange differences and others (3,496) (26,715)
Ending balance 1,239,449 1,271,717
Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 1,600,576 2,013,187
Transfer to stage 1 (566,150) (563,308)
Transfer to stage 3 (1,169,348) (835,154)
Transfer from stage 1 718,020 763,078
Transfer from stage 3 220,611 172,089
New loans, liquidation and write-offs, net (626,824) (747,339)
Changes in PD, LGD and EAD [1] 1,210,556 808,494
Transfers between classes of loans 0 0
Sale of loan portfolio 0 0
Exchange differences and others (215) (10,471)
Ending balance 1,387,226 1,600,576
Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 5,658,693 5,621,479
Transfer to stage 1 (140,497) (129,777)
Transfer to stage 2 (220,611) (172,089)
Transfer from stage 1 32,998 40,197
Transfer from stage 2 1,169,348 835,154
New loans, liquidation and write-offs, net (4,166,280) (3,278,825)
Changes in PD, LGD and EAD [1] 4,062,830 2,828,690
Transfers between classes of loans 0 0
Sale of loan portfolio (343,646) (10,340)
Exchange differences and others (33,565) (75,796)
Ending balance 6,019,270 5,658,693
Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 8,530,986 [2] 9,071,011
New loans, liquidation and write-offs, net (817,292) (541,836)
Changes in PD, LGD and EAD [1] 4,774,435 2,700,391
Write off and forgiven loan portfolio (3,461,262) (2,575,258)
Transfers between classes of loans 0 0
Sale of loan portfolio (343,646) (10,340)
Exchange differences and others (37,276) (112,982)
Ending balance [2] 8,645,945 8,530,986
Commercial Loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 571,899 607,880
Transfer to stage 2 (139,043) (167,527)
Transfer to stage 3 (9,218) (16,135)
Transfer from stage 2 218,944 168,102
Transfer from stage 3 33,333 41,729
New loans, liquidation and write-offs, net 23,792 86,676
Changes in PD, LGD and EAD [1] (162,840) (120,997)
Transfers between classes of loans 20,026 (12,101)
Sale of loan portfolio 0 0
Exchange differences and others (4,761) (15,728)
Ending balance 552,132 571,899
Commercial Loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 493,257 652,781
Transfer to stage 1 (218,944) (168,102)
Transfer to stage 3 (196,971) (225,459)
Transfer from stage 1 139,043 167,527
Transfer from stage 3 39,898 61,995
New loans, liquidation and write-offs, net (119,049) (218,631)
Changes in PD, LGD and EAD [1] 208,014 167,455
Transfers between classes of loans 52,764 58,569
Sale of loan portfolio 0 0
Exchange differences and others 1,524 (2,878)
Ending balance 399,536 493,257
Commercial Loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 2,846,887 2,730,792
Transfer to stage 1 (33,333) (41,729)
Transfer to stage 2 (39,898) (61,995)
Transfer from stage 1 9,218 16,135
Transfer from stage 2 196,971 225,459
New loans, liquidation and write-offs, net (632,292) (734,370)
Changes in PD, LGD and EAD [1] 630,339 814,163
Transfers between classes of loans (48,356) (51,601)
Sale of loan portfolio (269,312) (7,590)
Exchange differences and others (28,670) (42,377)
Ending balance 2,631,554 2,846,887
Commercial Loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 3,912,043 [2] 3,991,453
New loans, liquidation and write-offs, net (343,283) (445,006)
Changes in PD, LGD and EAD [1] 675,513 860,621
Write off and forgiven loan portfolio (384,266) (421,319)
Transfers between classes of loans 24,434 (5,133)
Sale of loan portfolio (269,312) (7,590)
Exchange differences and others (31,907) (60,983)
Ending balance [2] 3,583,222 3,912,043
Residential Mortgage Loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 83,536 76,706
Transfer to stage 2 (16,389) (27,467)
Transfer to stage 3 (705) (778)
Transfer from stage 2 36,384 52,161
Transfer from stage 3 36,223 15,910
New loans, liquidation and write-offs, net 9,628 10,256
Changes in PD, LGD and EAD [1] (94,942) (43,766)
Transfers between classes of loans 0 2,274
Sale of loan portfolio 0 0
Exchange differences and others 367 (1,760)
Ending balance 54,102 83,536
Residential Mortgage Loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 126,832 97,388
Transfer to stage 1 (36,384) (52,161)
Transfer to stage 3 (41,369) (21,869)
Transfer from stage 1 16,389 27,467
Transfer from stage 3 58,782 13,888
New loans, liquidation and write-offs, net (11,555) (11,992)
Changes in PD, LGD and EAD [1] 9,120 76,064
Transfers between classes of loans 0 75
Sale of loan portfolio 0 0
Exchange differences and others (557) (2,028)
Ending balance 121,258 126,832
Residential Mortgage Loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 757,780 800,639
Transfer to stage 1 (36,223) (15,910)
Transfer to stage 2 (58,782) (13,888)
Transfer from stage 1 705 778
Transfer from stage 2 41,369 21,869
New loans, liquidation and write-offs, net (149,583) (163,673)
Changes in PD, LGD and EAD [1] 276,611 143,014
Transfers between classes of loans 0 0
Sale of loan portfolio (40,223) (1,671)
Exchange differences and others (6,393) (13,378)
Ending balance 785,261 757,780
Residential Mortgage Loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 968,148 [2] 974,733
New loans, liquidation and write-offs, net (123,332) (131,449)
Changes in PD, LGD and EAD [1] 190,789 175,312
Write off and forgiven loan portfolio (28,178) (33,960)
Transfers between classes of loans 0 2,349
Sale of loan portfolio (40,223) (1,671)
Exchange differences and others (6,583) (17,166)
Ending balance [2] 960,621 968,148
Micro-Business Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 1,113,145  
Ending balance 1,288,068 1,113,145
Micro-Business Loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 315,960 434,162
Transfer to stage 2 (305,106) (372,672)
Transfer to stage 3 (7,484) (14,219)
Transfer from stage 2 137,210 152,072
Transfer from stage 3 9,520 17,632
New loans, liquidation and write-offs, net 420,469 471,157
Changes in PD, LGD and EAD [1] (205,832) (352,379)
Transfers between classes of loans (20,026) (14,695)
Sale of loan portfolio 0 0
Exchange differences and others 3,413 (5,098)
Ending balance 348,124 315,960
Micro-Business Loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 540,913 625,255
Transfer to stage 1 (137,210) (152,072)
Transfer to stage 3 (354,473) (274,896)
Transfer from stage 1 305,106 372,672
Transfer from stage 3 64,946 34,163
New loans, liquidation and write-offs, net (351,848) (384,376)
Changes in PD, LGD and EAD [1] 411,980 381,863
Transfers between classes of loans (52,764) (56,841)
Sale of loan portfolio 0 0
Exchange differences and others 4,632 (4,855)
Ending balance 431,282 540,913
Micro-Business Loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 1,113,154 1,148,632
Transfer to stage 1 (9,520) (17,632)
Transfer to stage 2 (64,946) (34,163)
Transfer from stage 1 7,484 14,219
Transfer from stage 2 354,473 274,896
New loans, liquidation and write-offs, net (1,779,826) (1,351,918)
Changes in PD, LGD and EAD [1] 1,635,614 1,048,630
Transfers between classes of loans 48,356 46,447
Sale of loan portfolio (17,486) (830)
Exchange differences and others 779 (15,127)
Ending balance 1,288,082 1,113,154
Micro-Business Loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 1,970,027 [2] 2,208,049
New loans, liquidation and write-offs, net (148,153) (100,459)
Changes in PD, LGD and EAD [1] 1,841,762 1,078,114
Write off and forgiven loan portfolio (1,563,052) (1,164,678)
Transfers between classes of loans (24,434) (25,089)
Sale of loan portfolio (17,486) (830)
Exchange differences and others 8,824 (25,080)
Ending balance [2] 2,067,488 1,970,027
Consumer Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 940,872  
Ending balance 1,314,373 940,872
Consumer Loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 300,322 317,597
Transfer to stage 2 (257,482) (195,412)
Transfer to stage 3 (15,591) (9,065)
Transfer from stage 2 173,612 190,973
Transfer from stage 3 61,421 54,506
New loans, liquidation and write-offs, net 60,661 340,981
Changes in PD, LGD and EAD [1] (35,337) (419,651)
Transfers between classes of loans 0 24,522
Sale of loan portfolio 0 0
Exchange differences and others (2,515) (4,129)
Ending balance 285,091 300,322
Consumer Loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 439,574 637,763
Transfer to stage 1 (173,612) (190,973)
Transfer to stage 3 (576,535) (312,930)
Transfer from stage 1 257,482 195,412
Transfer from stage 3 56,985 62,043
New loans, liquidation and write-offs, net (144,372) (132,340)
Changes in PD, LGD and EAD [1] 581,442 183,112
Transfers between classes of loans 0 (1,803)
Sale of loan portfolio 0 0
Exchange differences and others (5,814) (710)
Ending balance 435,150 439,574
Consumer Loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 940,872 941,416
Transfer to stage 1 (61,421) (54,506)
Transfer to stage 2 (56,985) (62,043)
Transfer from stage 1 15,591 9,065
Transfer from stage 2 576,535 312,930
New loans, liquidation and write-offs, net (1,604,579) (1,028,864)
Changes in PD, LGD and EAD [1] 1,520,266 822,883
Transfers between classes of loans 0 5,154
Sale of loan portfolio (16,625) (249)
Exchange differences and others 719 (4,914)
Ending balance 1,314,373 940,872
Consumer Loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 1,680,768 [2] 1,896,776
New loans, liquidation and write-offs, net (202,524) 135,078
Changes in PD, LGD and EAD [1] 2,066,371 586,344
Write off and forgiven loan portfolio (1,485,766) (955,301)
Transfers between classes of loans 0 27,873
Sale of loan portfolio (16,625) (249)
Exchange differences and others (7,610) (9,753)
Ending balance [2] S/ 2,034,614 S/ 1,680,768
[1] (*)The movement includes the following effects: (i)calibrations to the PD, LGD and EAD models; (ii)updating of macroeconomic models and projections; (iii)increase or decrease in credit risk due to phase changes; (iv)increase or decrease in the credit risk inherent to the loans that remain in the same phase.
[2] (**)The movement of the credit loss provision for the 2023 period includes the provision for direct and indirect credits and bank acceptances for approximately S/8,277.9 million and S/368.0 million, respectively (S/7,872.4 million and S/658.6 million , respectively, as of December 31, 2022). The expected loss for indirect credits is included in the “Other liabilities” caption of the consolidated statement of financial position, note 12(a).