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OTHER INCOME AND EXPENSES (Details) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Other income      
Revenue from sale of loan portfolio S/ 75,800 S/ 26,616 S/ 0
Rental income 37,847 35,941 43,118
Net income from the sale of investments properties 23,629 12,541 15,837
Net income from the sale of property, furniture and equipment 16,869 54,952 36,970
Recoveries of other accounts receivable and other assets 13,796 79 14,824
Net gain from sale of seized and recovered assets 0 0 2,494
Others [1] 176,288 143,753 135,954
Total other income 344,229 273,882 249,197
Other expenses      
Losses due to operational risk 29,878 46,528 55,477
Expenses on improvements in building for rent 30,721 36,551 42,083
Provision for sundry risks, Note 13(f) 27,272 42,236 29,023
Association in participation 22,636 14,526 19,757
Provision for other accounts receivable 8,059 7,174 19,316
Net loss from sale adjudicated assets 9,617 3,411 0
Administrative and tax penalties 2,659 4,301 8,387
Others 137,627 75,453 64,271
Total other expenses S/ 268,469 S/ 230,180 S/ 238,314
[1] The balance mainly comprises liquidation for sale of Credicorp shares, penalty for breach of contract, commissions for recovery in civil and judicial lawsuits of Personal Credits and Credit Card products; also, collection of commission for relocation, vehicle taxes, municipal property taxes, fines and penalties to clients related to the Leasing product.