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v3.20.1

LOANS, NET - Loan losses for direct and indirect loans (Details) - PEN (S/) S/ in Thousands |  | 12 Months Ended
--- | --- | ---
Jan. 01, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | S/ 4,943,008 | S/ 5,314,531 | S/ 4,943,008 | S/ 4,416,692
Write-offs |  |  |  | (1,426,201)
Balances at the end of the period |  | 5,507,759 | 5,314,531 | 4,943,008
Stage 1 [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
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 |  |
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 |  |
Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 1,005,897 | 961,784 | 1,005,897 |
Transfer to Stage 2 |  |  | (71,550) |
Transfer to Stage 3 |  |  | (34,270) |
Transfer from Stage 2 |  |  | 157,520 |
Transfer from Stage 3 |  |  | 49,333 |
Transfers between classes of loans |  |  | 0 |
New loans, liquidation and write-offs, net |  |  | (191,639) |
Changes in PDs, LGDs, EADs |  |  | 37,753 |
Sale of loan portfolio |  |  | 0 |
Exchange differences and others |  |  | 8,740 |
Balances at the end of the period |  |  | 961,784 | 1,005,897
Stage 2 [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Transfer to Stage 1 |  | (197,124) |  |
Transfer to Stage 3 |  | (112,694) |  |
Transfer from Stage 1 |  | 54,290 |  |
Transfer from Stage 3 |  | 36,108 |  |
New loans, liquidation and write-offs, net |  | (276,853) |  |
Exchange differences and others |  | (567) |  |
Acquisition of business |  | 12,442 |  |
Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 901,704 | 938,531 | 901,704 |
Transfer to Stage 1 |  |  | (157,520) |
Transfer to Stage 3 |  |  | (120,735) |
Transfer from Stage 1 |  |  | 71,550 |
Transfer from Stage 3 |  |  | 47,548 |
Transfers between classes of loans |  |  | 0 |
New loans, liquidation and write-offs, net |  |  | (249,001) |
Changes in PDs, LGDs, EADs |  |  | 441,341 |
Sale of loan portfolio |  |  | 0 |
Exchange differences and others |  |  | 3,644 |
Balances at the end of the period |  |  | 938,531 | 901,704
Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Transfer to Stage 1 |  | (42,132) |  |
Transfer to Stage 2 |  | (36,108) |  |
Transfer from Stage 1 |  | 140,366 |  |
Transfer from Stage 2 |  | 112,694 |  |
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 |  |
Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 3,356,359 | 3,414,216 | 3,356,359 |
Transfer to Stage 1 |  |  | (49,333) |
Transfer to Stage 2 |  |  | (47,548) |
Transfer from Stage 1 |  |  | 34,270 |
Transfer from Stage 2 |  |  | 120,735 |
New loans, liquidation and write-offs, net |  |  | (834,104) |
Changes in PDs, LGDs, EADs |  |  | 1,028,352 |
Sale of loan portfolio |  |  | (158,551) |
Exchange differences and others |  |  | (35,964) |
Balances at the end of the period |  |  | 3,414,216 | 3,356,359
Consolidated 3 Stages [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
New loans and liquidation, net |  | 331,672 |  |
Write-offs |  | (1,822,919) |  |
Sale of loan portfolio |  | (111,312) |  |
Exchange differences and others |  | (90,735) |  |
Acquisition of business |  | 118,103 |  |
Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 4,943,008 |  | 4,943,008 |
Effect of adopting IFRS 9 | 320,952 |  |  |
Balances at the end of the period |  |  |  | 4,943,008
Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 5,263,960 | 5,314,531 | 5,263,960 |
New loans and liquidation, net |  |  | 307,452 |
Changes in PDs, LGDs, EADs |  |  | 1,507,446 |
Write-offs |  |  | (1,582,196) |
Sale of loan portfolio |  |  | (158,551) |
Exchange differences and others |  |  | (23,580) |
Balances at the end of the period |  |  | 5,314,531 | 5,263,960
Commercial loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 1,680,126 |  | 1,680,126 | 1,235,970
Write-offs |  |  |  | (217,160)
Balances at the end of the period |  |  |  | 1,680,126
Commercial loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
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 |  |
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 |  |
Commercial loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 280,211 | 311,767 | 280,211 |
Transfer to Stage 2 |  |  | (13,311) |
Transfer to Stage 3 |  |  | (6,647) |
Transfer from Stage 2 |  |  | 16,464 |
Transfer from Stage 3 |  |  | 10,864 |
Transfers between classes of loans |  |  | 5,238 |
New loans, liquidation and write-offs, net |  |  | 22,404 |
Changes in PDs, LGDs, EADs |  |  | (5,007) |
Sale of loan portfolio |  |  | 0 |
Exchange differences and others |  |  | 1,551 |
Balances at the end of the period |  |  | 311,767 | 280,211
Commercial loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
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 |  |
New loans, liquidation and write-offs, net |  | (4,601) |  |
Exchange differences and others |  | (511) |  |
Acquisition of business |  | 1,638 |  |
Commercial loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 99,004 | 151,999 | 99,004 |
Transfer to Stage 1 |  |  | (16,464) |
Transfer to Stage 3 |  |  | (20,602) |
Transfer from Stage 1 |  |  | 13,311 |
Transfer from Stage 3 |  |  | 13,696 |
Transfers between classes of loans |  |  | (254) |
New loans, liquidation and write-offs, net |  |  | 29,284 |
Changes in PDs, LGDs, EADs |  |  | 33,375 |
Sale of loan portfolio |  |  | 0 |
Exchange differences and others |  |  | 649 |
Balances at the end of the period |  |  | 151,999 | 99,004
Commercial loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
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) |  |
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 |  |
Commercial loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 1,259,258 | 1,355,363 | 1,259,258 |
Transfer to Stage 1 |  |  | (10,864) |
Transfer to Stage 2 |  |  | (13,696) |
Transfer from Stage 1 |  |  | 6,647 |
Transfer from Stage 2 |  |  | 20,602 |
Transfers between classes of loans |  |  | (34,932) |
New loans, liquidation and write-offs, net |  |  | (64,741) |
Changes in PDs, LGDs, EADs |  |  | 294,960 |
Sale of loan portfolio |  |  | (48,442) |
Exchange differences and others |  |  | (53,429) |
Balances at the end of the period |  |  | 1,355,363 | 1,259,258
Commercial loans [Member] | Consolidated 3 Stages [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Transfers between classes of loans |  | (28,093) |  |
New loans and liquidation, net |  | (61,341) |  |
Write-offs |  | (181,520) |  |
Sale of loan portfolio |  | (55,783) |  |
Exchange differences and others |  | (15,693) |  |
Acquisition of business |  | 18,596 |  |
Commercial loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 1,680,126 |  | 1,680,126 |
Effect of adopting IFRS 9 | (41,653) |  |  |
Balances at the end of the period |  |  |  | 1,680,126
Commercial loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 1,638,473 | 1,819,129 | 1,638,473 |
Transfers between classes of loans |  |  | (29,948) |
New loans and liquidation, net |  |  | 102,313 |
Changes in PDs, LGDs, EADs |  |  | 323,328 |
Write-offs |  |  | (115,366) |
Sale of loan portfolio |  |  | (48,442) |
Exchange differences and others |  |  | (51,229) |
Balances at the end of the period |  |  | 1,819,129 | 1,638,473
Residential mortgage loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 228,287 |  | 228,287 | 193,385
Write-offs |  |  |  | (10,662)
Balances at the end of the period |  |  |  | 228,287
Residential mortgage loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
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 |  |
New loans, liquidation and write-offs, net |  | 6,850 |  |
Sale of loan portfolio |  | 0 |  |
Exchange differences and others |  | (490) |  |
Acquisition of business |  | 547 |  |
Residential mortgage loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 18,614 | 31,479 | 18,614 |
Transfer to Stage 2 |  |  | (1,716) |
Transfer to Stage 3 |  |  | (817) |
Transfer from Stage 2 |  |  | 2,565 |
Transfer from Stage 3 |  |  | 5,556 |
Transfers between classes of loans |  |  | 449 |
New loans, liquidation and write-offs, net |  |  | 7,532 |
Changes in PDs, LGDs, EADs |  |  | (1,114) |
Sale of loan portfolio |  |  | 0 |
Exchange differences and others |  |  | 410 |
Balances at the end of the period |  |  | 31,479 | 18,614
Residential mortgage loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
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 |  |
New loans, liquidation and write-offs, net |  | 2,780 |  |
Exchange differences and others |  | (100) |  |
Acquisition of business |  | 65 |  |
Residential mortgage loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 13,747 | 22,404 | 13,747 |
Transfer to Stage 1 |  |  | (2,565) |
Transfer to Stage 3 |  |  | (2,945) |
Transfer from Stage 1 |  |  | 1,716 |
Transfer from Stage 3 |  |  | 3,201 |
Transfers between classes of loans |  |  | 7 |
New loans, liquidation and write-offs, net |  |  | 1,617 |
Changes in PDs, LGDs, EADs |  |  | 7,296 |
Sale of loan portfolio |  |  | 0 |
Exchange differences and others |  |  | 330 |
Balances at the end of the period |  |  | 22,404 | 13,747
Residential mortgage loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Transfer to Stage 1 |  | (6,178) |  |
Transfer to Stage 2 |  | (2,434) |  |
Transfer from Stage 1 |  | 726 |  |
Transfer from Stage 2 |  | 4,562 |  |
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 |  |
Residential mortgage loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 411,087 | 470,286 | 411,087 |
Transfer to Stage 1 |  |  | (5,556) |
Transfer to Stage 2 |  |  | (3,201) |
Transfer from Stage 1 |  |  | 817 |
Transfer from Stage 2 |  |  | 2,945 |
Transfers between classes of loans |  |  | 302 |
New loans, liquidation and write-offs, net |  |  | (56,676) |
Changes in PDs, LGDs, EADs |  |  | 142,064 |
Sale of loan portfolio |  |  | (32,089) |
Exchange differences and others |  |  | 10,593 |
Balances at the end of the period |  |  | 470,286 | 411,087
Residential mortgage loans [Member] | Consolidated 3 Stages [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Transfers between classes of loans |  | 176 |  |
New loans and liquidation, net |  | (49,190) |  |
Write-offs |  | (42,920) |  |
Sale of loan portfolio |  | (24,319) |  |
Exchange differences and others |  | (15,835) |  |
Acquisition of business |  | 805 |  |
Residential mortgage loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 228,287 |  | 228,287 |
Effect of adopting IFRS 9 | 215,161 |  |  |
Balances at the end of the period |  |  |  | 228,287
Residential mortgage loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 443,448 | 524,169 | 443,448 |
Transfers between classes of loans |  |  | 758 |
New loans and liquidation, net |  |  | (35,763) |
Changes in PDs, LGDs, EADs |  |  | 148,246 |
Write-offs |  |  | (11,764) |
Sale of loan portfolio |  |  | (32,089) |
Exchange differences and others |  |  | 11,333 |
Balances at the end of the period |  |  | 524,169 | 443,448
Micro-business loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 1,476,578 |  | 1,476,578 | 1,353,168
Write-offs |  |  |  | (437,594)
Balances at the end of the period |  |  |  | 1,476,578
Micro-business loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
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) |  |
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 |  |
Micro-business loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 350,134 | 342,519 | 350,134 |
Transfer to Stage 2 |  |  | (27,116) |
Transfer to Stage 3 |  |  | (17,238) |
Transfer from Stage 2 |  |  | 46,522 |
Transfer from Stage 3 |  |  | 13,148 |
Transfers between classes of loans |  |  | (5,634) |
New loans, liquidation and write-offs, net |  |  | (110,425) |
Changes in PDs, LGDs, EADs |  |  | 86,904 |
Sale of loan portfolio |  |  | 0 |
Exchange differences and others |  |  | 6,224 |
Balances at the end of the period |  |  | 342,519 | 350,134
Micro-business loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
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) |  |
New loans, liquidation and write-offs, net |  | (121,662) |  |
Exchange differences and others |  | 63 |  |
Acquisition of business |  | 8,960 |  |
Micro-business loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 281,227 | 263,593 | 281,227 |
Transfer to Stage 1 |  |  | (46,522) |
Transfer to Stage 3 |  |  | (43,715) |
Transfer from Stage 1 |  |  | 27,116 |
Transfer from Stage 3 |  |  | 7,817 |
Transfers between classes of loans |  |  | 378 |
New loans, liquidation and write-offs, net |  |  | (134,037) |
Changes in PDs, LGDs, EADs |  |  | 168,748 |
Sale of loan portfolio |  |  | 0 |
Exchange differences and others |  |  | 2,581 |
Balances at the end of the period |  |  | 263,593 | 281,227
Micro-business loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
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 |  |
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 |  |
Micro-business loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 1,001,286 | 979,292 | 1,001,286 |
Transfer to Stage 1 |  |  | (13,148) |
Transfer to Stage 2 |  |  | (7,817) |
Transfer from Stage 1 |  |  | 17,238 |
Transfer from Stage 2 |  |  | 43,715 |
Transfers between classes of loans |  |  | 34,709 |
New loans, liquidation and write-offs, net |  |  | (327,426) |
Changes in PDs, LGDs, EADs |  |  | 296,807 |
Sale of loan portfolio |  |  | (67,682) |
Exchange differences and others |  |  | 1,610 |
Balances at the end of the period |  |  | 979,292 | 1,001,286
Micro-business loans [Member] | Consolidated 3 Stages [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Transfers between classes of loans |  | 25,411 |  |
New loans and liquidation, net |  | 166,279 |  |
Write-offs |  | (816,886) |  |
Sale of loan portfolio |  | (27,267) |  |
Exchange differences and others |  | (28,384) |  |
Acquisition of business |  | 82,032 |  |
Micro-business loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 1,476,578 |  | 1,476,578 |
Effect of adopting IFRS 9 | 156,069 |  |  |
Balances at the end of the period |  |  |  | 1,476,578
Micro-business loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 1,632,647 | 1,585,404 | 1,632,647 |
Transfers between classes of loans |  |  | 29,453 |
New loans and liquidation, net |  |  | 123,557 |
Changes in PDs, LGDs, EADs |  |  | 552,459 |
Write-offs |  |  | (695,445) |
Sale of loan portfolio |  |  | (67,682) |
Exchange differences and others |  |  | 10,415 |
Balances at the end of the period |  |  | 1,585,404 | 1,632,647
Consumer loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 1,558,017 |  | 1,558,017 | 1,634,169
Write-offs |  |  |  | (760,785)
Balances at the end of the period |  |  |  | 1,558,017
Consumer loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
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 |  |
New loans, liquidation and write-offs, net |  | (97,213) |  |
Sale of loan portfolio |  | 0 |  |
Exchange differences and others |  | (176) |  |
Acquisition of business |  | 2,243 |  |
Consumer loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 356,938 | 276,019 | 356,938 |
Transfer to Stage 2 |  |  | (29,407) |
Transfer to Stage 3 |  |  | (9,568) |
Transfer from Stage 2 |  |  | 91,969 |
Transfer from Stage 3 |  |  | 19,765 |
Transfers between classes of loans |  |  | (53) |
New loans, liquidation and write-offs, net |  |  | (111,150) |
Changes in PDs, LGDs, EADs |  |  | (43,030) |
Sale of loan portfolio |  |  | 0 |
Exchange differences and others |  |  | 555 |
Balances at the end of the period |  |  | 276,019 | 356,938
Consumer loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
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) |  |
New loans, liquidation and write-offs, net |  | (153,370) |  |
Exchange differences and others |  | (19) |  |
Acquisition of business |  | 1,779 |  |
Consumer loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 507,726 | 500,535 | 507,726 |
Transfer to Stage 1 |  |  | (91,969) |
Transfer to Stage 3 |  |  | (53,473) |
Transfer from Stage 1 |  |  | 29,407 |
Transfer from Stage 3 |  |  | 22,834 |
Transfers between classes of loans |  |  | (131) |
New loans, liquidation and write-offs, net |  |  | (145,865) |
Changes in PDs, LGDs, EADs |  |  | 231,922 |
Sale of loan portfolio |  |  | 0 |
Exchange differences and others |  |  | 84 |
Balances at the end of the period |  |  | 500,535 | 507,726
Consumer loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
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 |  |
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 |  |
Consumer loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 684,728 | 609,275 | 684,728 |
Transfer to Stage 1 |  |  | (19,765) |
Transfer to Stage 2 |  |  | (22,834) |
Transfer from Stage 1 |  |  | 9,568 |
Transfer from Stage 2 |  |  | 53,473 |
Transfers between classes of loans |  |  | (79) |
New loans, liquidation and write-offs, net |  |  | (385,261) |
Changes in PDs, LGDs, EADs |  |  | 294,521 |
Sale of loan portfolio |  |  | (10,338) |
Exchange differences and others |  |  | 5,262 |
Balances at the end of the period |  |  | 609,275 | 684,728
Consumer loans [Member] | Consolidated 3 Stages [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Transfers between classes of loans |  | 2,506 |  |
New loans and liquidation, net |  | 275,924 |  |
Write-offs |  | (781,593) |  |
Sale of loan portfolio |  | (3,943) |  |
Exchange differences and others |  | (30,823) |  |
Acquisition of business |  | 16,670 |  |
Consumer loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | 1,558,017 |  | 1,558,017 |
Effect of adopting IFRS 9 | (8,625) |  |  |
Balances at the end of the period |  |  |  | 1,558,017
Consumer loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member] | Restated |  |  |  |
Disclosure of Loans, Net [Line Items] |  |  |  |
Balances at the beginning of the period | S/ 1,549,392 | S/ 1,385,829 | 1,549,392 |
Transfers between classes of loans |  |  | (263) |
New loans and liquidation, net |  |  | 117,345 |
Changes in PDs, LGDs, EADs |  |  | 483,413 |
Write-offs |  |  | (759,621) |
Sale of loan portfolio |  |  | (10,338) |
Exchange differences and others |  |  | 5,901 |
Balances at the end of the period |  |  | S/ 1,385,829 | S/ 1,549,392

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