OTHER INCOME AND EXPENSES (Tables)

12 Months Ended

Dec. 31, 2024

OTHER INCOME AND EXPENSES [Abstract]

Components of Other Income and Expenses

This item consists of the following:

	2024		2023		2022
	S/(000)		S/(000)		S/(000)
Other income
Reversal of provisions		151,121		56,841		66,531
Net income from the sale of property, furniture and equipment		68,037		1,654		14,979
Rental income		53,077		46,836		44,257
Net income from the sale of investment property		21,771		–		–
Net result from sale of loan portfolio		21,295		83,515		18,712
Recovery of other accounts receivable and other assets		3,489		1,862		1,299
Others		195,989		249,945		122,268
Total other income		514,779		440,653		268,046

	2024		2023		2022
	S/(000)		S/(000)		S/(000)
Other expenses
Provision for sundry risks		315,214		95,873		43,846
Derecognition of intangibles due to withdrawals and dismissed projects		131,142		96,978		25,140
Losses due to operational risk		67,030		66,302		74,512
Association in participation		28,269		53,097		40,955
Expenses on improvements in building for rent		26,060		17,445		18,962
Donations		23,518		23,354		16,362
Provision for other accounts receivable		12,261		11,975		18,736
Administrative and tax penalties		7,148		28,882		1,626
Others		162,627		140,695		124,159
Total other expenses		773,269		534,601		364,298