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v3.20.1

LOANS, NET - Gross balance of loan portfolio (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | S/ 109,960,624 |  |
Write-offs |  |  | S/ (1,426,201)
Balances at the end of the period | 114,807,958 | S/ 109,960,624 |
Stage 1 [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 961,784 |  |
Transfer to Stage 2 | (54,290) |  |
Transfer to Stage 3 | (140,366) |  |
Transfer from Stage 2 | 197,124 |  |
Transfer from Stage 3 | 42,132 |  |
Transfers between classes of loans | 0 |  |
Change in PDs, LGDs, EADs | 206,702 |  |
New loans, liquidation and write-offs, net | (125,447) |  |
Sale of loan portfolio | 0 |  |
Exchange differences and others | (15,259) |  |
Acquisition of business | 28,387 |  |
Balances at the end of the period | 1,100,767 | 961,784 |
Stage 1 [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 113,208,189 | 105,552,681 |
Transfer to Stage 2 | (2,698,325) | (3,900,592) |
Transfer to Stage 3 | (1,451,648) | (876,697) |
Transfer from Stage 2 | 2,846,034 | 1,825,529 |
Transfer from Stage 3 | 57,325 | 65,218 |
Transfers between classes of loans | 0 | 0 |
New loans, liquidation and write-offs, net | 7,522,298 | 9,671,447 |
Sale of loan portfolio | 0 | 0 |
Exchange differences and others | (386,694) | 870,603 |
Acquisition of business | 649,278 |  |
Balances at the end of the period | 119,746,457 | 113,208,189 | 105,552,681
Stage 2 [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 938,531 |  |
Transfer to Stage 1 | (197,124) |  |
Transfer to Stage 3 | (112,694) |  |
Transfer from Stage 1 | 54,290 |  |
Transfer from Stage 3 | 36,108 |  |
Change in PDs, LGDs, EADs | 501,077 |  |
New loans, liquidation and write-offs, net | (276,853) |  |
Exchange differences and others | (567) |  |
Acquisition of business | 12,442 |  |
Balances at the end of the period | 955,210 | 938,531 |
Stage 2 [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 12,177,920 | 7,870,109 |
Transfer to Stage 1 | (2,846,034) | (1,825,529) |
Transfer to Stage 3 | (899,533) | (834,918) |
Transfer from Stage 1 | 2,698,325 | 3,900,592 |
Transfer from Stage 3 | 42,861 | 56,100 |
Transfers between classes of loans |  | 0 |
New loans, liquidation and write-offs, net | (1,473,674) | 2,917,428 |
Sale of loan portfolio | 0 | 0 |
Exchange differences and others | (21,777) | 94,138 |
Acquisition of business | 33,754 |  |
Balances at the end of the period | 9,711,842 | 12,177,920 | 7,870,109
Stage 3 [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 6,316,754 | 6,243,717 |
Transfer to Stage 1 | (57,325) | (65,218) |
Transfer to Stage 2 | (42,861) | (56,100) |
Transfer from Stage 1 | 1,451,648 | 876,697 |
Transfer from Stage 2 | 899,533 | 834,918 |
Transfers between classes of loans | 0 | 0 |
New loans, liquidation and write-offs, net | (1,512,779) | (1,373,426) |
Sale of loan portfolio | (151,781) | (197,623) |
Exchange differences and others | (24,200) | 53,789 |
Acquisition of business | 86,927 |  |
Balances at the end of the period | 6,965,916 | 6,316,754 | 6,243,717
Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 3,414,216 |  |
Transfer to Stage 1 | (42,132) |  |
Transfer to Stage 2 | (36,108) |  |
Transfer from Stage 1 | 140,366 |  |
Transfer from Stage 2 | 112,694 |  |
Change in PDs, LGDs, EADs | 1,060,640 |  |
New loans, liquidation and write-offs, net | (1,088,947) |  |
Sale of loan portfolio | (111,312) |  |
Exchange differences and others | (74,909) |  |
Acquisition of business | 77,274 |  |
Balances at the end of the period | 3,451,782 | 3,414,216 |
Consolidated 3 Stages [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 5,314,531 |  |
New loans and liquidation, net | 331,672 |  |
Change in PDs, LGDs, EADs | 1,768,419 |  |
Write-offs | (1,822,919) |  |
Sale of loan portfolio | (111,312) |  |
Exchange differences and others | (90,735) |  |
Acquisition of business | 118,103 |  |
Balances at the end of the period | 5,507,759 | 5,314,531 |
Consolidated 3 Stages [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 131,702,863 | 119,666,507 |
Transfers between classes of loans |  | 0 |
New loans and liquidation, net | 6,359,302 | 12,756,614 |
Write-offs | (1,823,457) | (1,541,165) |
Sale of loan portfolio | (151,781) | (197,623) |
Exchange differences and others | (432,671) | 1,018,530 |
Acquisition of business | 769,959 |  |
Balances at the end of the period | 136,424,215 | 131,702,863 | 119,666,507
Commercial loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 63,609,988 |  |
Write-offs |  |  | (217,160)
Balances at the end of the period | 63,097,073 | 63,609,988 |
Commercial loans [Member] | Stage 1 [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 74,210,068 | 70,538,767 |
Transfer to Stage 2 | (1,157,585) | (2,216,860) |
Transfer to Stage 3 | (569,032) | (187,558) |
Transfer from Stage 2 | 1,511,304 | 807,179 |
Transfer from Stage 3 | 13,724 | 18,884 |
Transfers between classes of loans | 370,433 | 379,440 |
New loans, liquidation and write-offs, net | 1,608,096 | 4,176,547 |
Sale of loan portfolio | 0 | 0 |
Exchange differences and others | (312,259) | 693,669 |
Acquisition of business | 163,499 |  |
Balances at the end of the period | 75,838,248 | 74,210,068 | 70,538,767
Commercial loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 311,767 |  |
Transfer to Stage 2 | (11,258) |  |
Transfer to Stage 3 | (9,281) |  |
Transfer from Stage 2 | 41,033 |  |
Transfer from Stage 3 | 9,492 |  |
Transfers between classes of loans | 4,886 |  |
Change in PDs, LGDs, EADs | 10,982 |  |
New loans, liquidation and write-offs, net | 36,768 |  |
Sale of loan portfolio | 0 |  |
Exchange differences and others | (8,834) |  |
Acquisition of business | 3,130 |  |
Balances at the end of the period | 388,685 | 311,767 |
Commercial loans [Member] | Stage 2 [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 7,530,106 | 3,549,605 |
Transfer to Stage 1 | (1,511,304) | (807,179) |
Transfer to Stage 3 | (381,261) | (306,268) |
Transfer from Stage 1 | 1,157,585 | 2,216,860 |
Transfer from Stage 3 | 8,894 | 16,587 |
Transfers between classes of loans | 54,299 | 45,734 |
New loans, liquidation and write-offs, net | (1,960,025) | 2,764,890 |
Sale of loan portfolio | 0 | 0 |
Exchange differences and others | (20,022) | 49,877 |
Acquisition of business | 4,767 |  |
Balances at the end of the period | 4,883,039 | 7,530,106 | 3,549,605
Commercial loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 151,999 |  |
Transfer to Stage 1 | (41,033) |  |
Transfer to Stage 3 | (21,988) |  |
Transfer from Stage 1 | 11,258 |  |
Transfer from Stage 3 | 6,102 |  |
Transfers between classes of loans | 994 |  |
Change in PDs, LGDs, EADs | 62,277 |  |
New loans, liquidation and write-offs, net | (4,601) |  |
Exchange differences and others | (511) |  |
Acquisition of business | 1,638 |  |
Balances at the end of the period | 166,135 | 151,999 |
Commercial loans [Member] | Stage 3 [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 3,398,900 | 3,253,560 |
Transfer to Stage 1 | (13,724) | (18,884) |
Transfer to Stage 2 | (8,894) | (16,587) |
Transfer from Stage 1 | 569,032 | 187,558 |
Transfer from Stage 2 | 381,261 | 306,268 |
Transfers between classes of loans | (33,193) | (33,127) |
New loans, liquidation and write-offs, net | (446,188) | (258,918) |
Sale of loan portfolio | (72,219) | (57,956) |
Exchange differences and others | (18,719) | 36,986 |
Acquisition of business | 15,161 |  |
Balances at the end of the period | 3,771,417 | 3,398,900 | 3,253,560
Commercial loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 1,355,363 |  |
Transfer to Stage 1 | (9,492) |  |
Transfer to Stage 2 | (6,102) |  |
Transfer from Stage 1 | 9,281 |  |
Transfer from Stage 2 | 21,988 |  |
Transfers between classes of loans | (33,973) |  |
Change in PDs, LGDs, EADs | 301,493 |  |
New loans, liquidation and write-offs, net | (275,028) |  |
Sale of loan portfolio | (55,783) |  |
Exchange differences and others | (6,348) |  |
Acquisition of business | 13,828 |  |
Balances at the end of the period | 1,315,227 | 1,355,363 |
Commercial loans [Member] | Consolidated 3 Stages [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 1,819,129 |  |
Transfers between classes of loans | (28,093) |  |
New loans and liquidation, net | (61,341) |  |
Change in PDs, LGDs, EADs | 374,752 |  |
Write-offs | (181,520) |  |
Sale of loan portfolio | (55,783) |  |
Exchange differences and others | (15,693) |  |
Acquisition of business | 18,596 |  |
Balances at the end of the period | 1,870,047 | 1,819,129 |
Commercial loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 85,139,074 | 77,341,932 |
Transfers between classes of loans | 391,539 | 392,047 |
New loans and liquidation, net | (622,356) | 6,797,559 |
Write-offs | (175,761) | (115,040) |
Sale of loan portfolio | (72,219) | (57,956) |
Exchange differences and others | (351,000) | 780,532 |
Acquisition of business | 183,427 |  |
Balances at the end of the period | 84,492,704 | 85,139,074 | 77,341,932
Residential mortgage loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Write-offs |  |  | (10,662)
Residential mortgage loans [Member] | Stage 1 [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 16,049,110 | 14,119,221 |
Transfer to Stage 2 | (411,622) | (416,937) |
Transfer to Stage 3 | (135,231) | (159,561) |
Transfer from Stage 2 | 315,586 | 151,660 |
Transfer from Stage 3 | 12,980 | 11,333 |
Transfers between classes of loans | 2,633 | 14,782 |
New loans, liquidation and write-offs, net | 2,108,051 | 2,216,316 |
Sale of loan portfolio | 0 | 0 |
Exchange differences and others | (64,077) | 112,296 |
Acquisition of business | 25,598 |  |
Balances at the end of the period | 17,903,028 | 16,049,110 | 14,119,221
Residential mortgage loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 31,479 |  |
Transfer to Stage 2 | (2,069) |  |
Transfer to Stage 3 | (726) |  |
Transfer from Stage 2 | 7,857 |  |
Transfer from Stage 3 | 6,178 |  |
Transfers between classes of loans | 134 |  |
Change in PDs, LGDs, EADs | (11,675) |  |
New loans, liquidation and write-offs, net | 6,850 |  |
Sale of loan portfolio | 0 |  |
Exchange differences and others | (490) |  |
Acquisition of business | 547 |  |
Balances at the end of the period | 38,085 | 31,479 |
Residential mortgage loans [Member] | Stage 2 [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 762,549 | 569,685 |
Transfer to Stage 1 | (315,586) | (151,660) |
Transfer to Stage 3 | (142,954) | (123,255) |
Transfer from Stage 1 | 411,622 | 416,937 |
Transfer from Stage 3 | 4,840 | 6,586 |
Transfers between classes of loans | 155 | 240 |
New loans, liquidation and write-offs, net | 59,553 | 942 |
Sale of loan portfolio | 0 | 0 |
Exchange differences and others | (1,813) | 43,074 |
Acquisition of business | 336 |  |
Balances at the end of the period | 778,702 | 762,549 | 569,685
Residential mortgage loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 22,404 |  |
Transfer to Stage 1 | (7,857) |  |
Transfer to Stage 3 | (4,562) |  |
Transfer from Stage 1 | 2,069 |  |
Transfer from Stage 3 | 2,434 |  |
Transfers between classes of loans | 42 |  |
Change in PDs, LGDs, EADs | 8,409 |  |
New loans, liquidation and write-offs, net | 2,780 |  |
Exchange differences and others | (100) |  |
Acquisition of business | 65 |  |
Balances at the end of the period | 25,684 | 22,404 |
Residential mortgage loans [Member] | Stage 3 [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 959,033 | 862,645 |
Transfer to Stage 1 | (12,980) | (11,333) |
Transfer to Stage 2 | (4,840) | (6,586) |
Transfer from Stage 1 | 135,231 | 159,561 |
Transfer from Stage 2 | 142,954 | 123,255 |
Transfers between classes of loans | 0 | 353 |
New loans, liquidation and write-offs, net | (179,012) | (128,110) |
Sale of loan portfolio | (41,080) | (49,908) |
Exchange differences and others | (4,634) | 9,156 |
Acquisition of business | 319 |  |
Balances at the end of the period | 994,991 | 959,033 | 862,645
Residential mortgage loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 470,286 |  |
Transfer to Stage 1 | (6,178) |  |
Transfer to Stage 2 | (2,434) |  |
Transfer from Stage 1 | 726 |  |
Transfer from Stage 2 | 4,562 |  |
Change in PDs, LGDs, EADs | 146,860 |  |
New loans, liquidation and write-offs, net | (101,740) |  |
Sale of loan portfolio | (24,319) |  |
Exchange differences and others | (15,245) |  |
Acquisition of business | 193 |  |
Balances at the end of the period | 472,711 | 470,286 |
Residential mortgage loans [Member] | Consolidated 3 Stages [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 524,169 |  |
Transfers between classes of loans | 176 |  |
New loans and liquidation, net | (49,190) |  |
Change in PDs, LGDs, EADs | 143,594 |  |
Write-offs | (42,920) |  |
Sale of loan portfolio | (24,319) |  |
Exchange differences and others | (15,835) |  |
Acquisition of business | 805 |  |
Balances at the end of the period | 536,480 | 524,169 |
Residential mortgage loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 17,770,692 | 15,551,551 |
Transfers between classes of loans | 2,788 | 15,375 |
New loans and liquidation, net | 2,028,601 | 2,100,819 |
Write-offs | (40,009) | (11,671) |
Sale of loan portfolio | (41,080) | (49,908) |
Exchange differences and others | (70,524) | 164,526 |
Acquisition of business | 26,253 |  |
Balances at the end of the period | 19,676,721 | 17,770,692 | 15,551,551
Micro-business loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Write-offs |  |  | (437,594)
Micro-business loans [Member] | Stage 1 [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 12,236,140 | 11,561,250 |
Transfer to Stage 2 | (504,971) | (612,647) |
Transfer to Stage 3 | (440,088) | (325,773) |
Transfer from Stage 2 | 491,781 | 412,930 |
Transfer from Stage 3 | 12,896 | 13,543 |
Transfers between classes of loans | (355,466) | (360,158) |
New loans, liquidation and write-offs, net | 1,973,561 | 1,512,206 |
Sale of loan portfolio | 0 | 0 |
Exchange differences and others | (462) | 34,789 |
Acquisition of business | 368,932 |  |
Balances at the end of the period | 13,782,323 | 12,236,140 | 11,561,250
Micro-business loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 342,519 |  |
Transfer to Stage 2 | (22,272) |  |
Transfer to Stage 3 | (49,368) |  |
Transfer from Stage 2 | 57,319 |  |
Transfer from Stage 3 | 9,631 |  |
Transfers between classes of loans | (6,511) |  |
Change in PDs, LGDs, EADs | 149,468 |  |
New loans, liquidation and write-offs, net | (71,852) |  |
Sale of loan portfolio | 0 |  |
Exchange differences and others | (5,759) |  |
Acquisition of business | 22,467 |  |
Balances at the end of the period | 425,642 | 342,519 |
Micro-business loans [Member] | Stage 2 [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 1,965,061 | 1,986,325 |
Transfer to Stage 1 | (491,781) | (412,930) |
Transfer to Stage 3 | (208,610) | (205,492) |
Transfer from Stage 1 | 504,971 | 612,647 |
Transfer from Stage 3 | 6,320 | 8,582 |
Transfers between classes of loans | (53,193) | (45,172) |
New loans, liquidation and write-offs, net | 95,835 | 20,395 |
Sale of loan portfolio | 0 | 0 |
Exchange differences and others | (311) | 706 |
Acquisition of business | 21,305 |  |
Balances at the end of the period | 1,839,597 | 1,965,061 | 1,986,325
Micro-business loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 263,593 |  |
Transfer to Stage 1 | (57,319) |  |
Transfer to Stage 3 | (43,113) |  |
Transfer from Stage 1 | 22,272 |  |
Transfer from Stage 3 | 5,576 |  |
Transfers between classes of loans | (956) |  |
Change in PDs, LGDs, EADs | 172,546 |  |
New loans, liquidation and write-offs, net | (121,662) |  |
Exchange differences and others | 63 |  |
Acquisition of business | 8,960 |  |
Balances at the end of the period | 249,960 | 263,593 |
Micro-business loans [Member] | Stage 3 [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 1,257,956 | 1,295,025 |
Transfer to Stage 1 | (12,896) | (13,543) |
Transfer to Stage 2 | (6,320) | (8,582) |
Transfer from Stage 1 | 440,088 | 325,773 |
Transfer from Stage 2 | 208,610 | 205,492 |
Transfers between classes of loans | 32,745 | 32,923 |
New loans, liquidation and write-offs, net | (591,241) | (509,009) |
Sale of loan portfolio | (33,262) | (75,916) |
Exchange differences and others | (366) | 5,793 |
Acquisition of business | 55,544 |  |
Balances at the end of the period | 1,350,858 | 1,257,956 | 1,295,025
Micro-business loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 979,292 |  |
Transfer to Stage 1 | (9,631) |  |
Transfer to Stage 2 | (5,576) |  |
Transfer from Stage 1 | 49,368 |  |
Transfer from Stage 2 | 43,113 |  |
Transfers between classes of loans | 32,878 |  |
Change in PDs, LGDs, EADs | 327,884 |  |
New loans, liquidation and write-offs, net | (457,093) |  |
Sale of loan portfolio | (27,267) |  |
Exchange differences and others | (22,688) |  |
Acquisition of business | 50,605 |  |
Balances at the end of the period | 960,885 | 979,292 |
Micro-business loans [Member] | Consolidated 3 Stages [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 1,585,404 |  |
Transfers between classes of loans | 25,411 |  |
New loans and liquidation, net | 166,279 |  |
Change in PDs, LGDs, EADs | 649,898 |  |
Write-offs | (816,886) |  |
Sale of loan portfolio | (27,267) |  |
Exchange differences and others | (28,384) |  |
Acquisition of business | 82,032 |  |
Balances at the end of the period | 1,636,487 | 1,585,404 |
Micro-business loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 15,459,157 | 14,842,600 |
Transfers between classes of loans | (375,914) | (372,407) |
New loans and liquidation, net | 2,295,045 | 1,690,098 |
Write-offs | (816,890) | (666,506) |
Sale of loan portfolio | (33,262) | (75,916) |
Exchange differences and others | (1,139) | 41,288 |
Acquisition of business | 445,781 |  |
Balances at the end of the period | 16,972,778 | 15,459,157 | 14,842,600
Consumer loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 13,326,489 |  |
Write-offs |  |  | (760,785)
Balances at the end of the period | 15,281,239 | 13,326,489 |
Consumer loans [Member] | Stage 1 [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 10,712,871 | 9,333,443 |
Transfer to Stage 2 | (624,147) | (654,148) |
Transfer to Stage 3 | (307,297) | (203,805) |
Transfer from Stage 2 | 527,363 | 453,760 |
Transfer from Stage 3 | 17,725 | 21,458 |
Transfers between classes of loans | (17,600) | (34,064) |
New loans, liquidation and write-offs, net | 1,832,590 | 1,766,378 |
Sale of loan portfolio | 0 | 0 |
Exchange differences and others | (9,896) | 29,849 |
Acquisition of business | 91,249 |  |
Balances at the end of the period | 12,222,858 | 10,712,871 | 9,333,443
Consumer loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 276,019 |  |
Transfer to Stage 2 | (18,691) |  |
Transfer to Stage 3 | (80,991) |  |
Transfer from Stage 2 | 90,915 |  |
Transfer from Stage 3 | 16,831 |  |
Transfers between classes of loans | 1,491 |  |
Change in PDs, LGDs, EADs | 57,927 |  |
New loans, liquidation and write-offs, net | (97,213) |  |
Sale of loan portfolio | 0 |  |
Exchange differences and others | (176) |  |
Acquisition of business | 2,243 |  |
Balances at the end of the period | 248,355 | 276,019 |
Consumer loans [Member] | Stage 2 [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 1,920,204 | 1,764,494 |
Transfer to Stage 1 | (527,363) | (453,760) |
Transfer to Stage 3 | (166,708) | (199,903) |
Transfer from Stage 1 | 624,147 | 654,148 |
Transfer from Stage 3 | 22,807 | 24,345 |
Transfers between classes of loans | (1,261) | (802) |
New loans, liquidation and write-offs, net | 330,963 | 131,201 |
Sale of loan portfolio | 0 | 0 |
Exchange differences and others | 369 | 481 |
Acquisition of business | 7,346 |  |
Balances at the end of the period | 2,210,504 | 1,920,204 | 1,764,494
Consumer loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 500,535 |  |
Transfer to Stage 1 | (90,915) |  |
Transfer to Stage 3 | (43,031) |  |
Transfer from Stage 1 | 18,691 |  |
Transfer from Stage 3 | 21,996 |  |
Transfers between classes of loans | (80) |  |
Change in PDs, LGDs, EADs | 257,845 |  |
New loans, liquidation and write-offs, net | (153,370) |  |
Exchange differences and others | (19) |  |
Acquisition of business | 1,779 |  |
Balances at the end of the period | 513,431 | 500,535 |
Consumer loans [Member] | Stage 3 [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 700,865 | 832,487 |
Transfer to Stage 1 | (17,725) | (21,458) |
Transfer to Stage 2 | (22,807) | (24,345) |
Transfer from Stage 1 | 307,297 | 203,805 |
Transfer from Stage 2 | 166,708 | 199,903 |
Transfers between classes of loans | 448 | (149) |
New loans, liquidation and write-offs, net | (296,338) | (477,389) |
Sale of loan portfolio | (5,220) | (13,843) |
Exchange differences and others | (481) | 1,854 |
Acquisition of business | 15,903 |  |
Balances at the end of the period | 848,650 | 700,865 | 832,487
Consumer loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 609,275 |  |
Transfer to Stage 1 | (16,831) |  |
Transfer to Stage 2 | (21,996) |  |
Transfer from Stage 1 | 80,991 |  |
Transfer from Stage 2 | 43,031 |  |
Transfers between classes of loans | 1,095 |  |
Change in PDs, LGDs, EADs | 284,403 |  |
New loans, liquidation and write-offs, net | (255,086) |  |
Sale of loan portfolio | (3,943) |  |
Exchange differences and others | (30,628) |  |
Acquisition of business | 12,648 |  |
Balances at the end of the period | 702,959 | 609,275 |
Consumer loans [Member] | Consolidated 3 Stages [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 1,385,829 |  |
Transfers between classes of loans | 2,506 |  |
New loans and liquidation, net | 275,924 |  |
Change in PDs, LGDs, EADs | 600,175 |  |
Write-offs | (781,593) |  |
Sale of loan portfolio | (3,943) |  |
Exchange differences and others | (30,823) |  |
Acquisition of business | 16,670 |  |
Balances at the end of the period | 1,464,745 | 1,385,829 |
Consumer loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct Loans [Member] |  |  |
Disclosure of Loans, Net [Line Items] |  |  |
Balances at the beginning of the period | 13,333,940 | 11,930,424 |
Transfers between classes of loans | (18,413) | (35,015) |
New loans and liquidation, net | 2,658,012 | 2,168,138 |
Write-offs | (790,797) | (747,948) |
Sale of loan portfolio | (5,220) | (13,843) |
Exchange differences and others | (10,008) | 32,184 |
Acquisition of business | 114,498 |  |
Balances at the end of the period | S/ 15,282,012 | S/ 13,333,940 | S/ 11,930,424

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