XML 183 R187.htm IDEA: XBRL DOCUMENT v3.20.1
FINANCIAL RISK MANAGEMENT - Classification of Loans by Banking and Maturity (Details) - PEN (S/)
S/ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Disclosure of financial risk management [line Items]    
Current loans S/ 106,143,913 S/ 101,602,442
Current but impaired loans 2,274,182 1,582,189
Loans with delay in payments of one day or more but not internal overdue loans 3,084,977 3,656,372
Internal overdue loans 3,304,886 3,119,621
Total 114,807,958 109,960,624
Commercial loans [Member]    
Disclosure of financial risk management [line Items]    
Current loans 59,218,904 60,034,357
Current but impaired loans 1,460,816 797,776
Loans with delay in payments of one day or more but not internal overdue loans 1,027,177 1,541,975
Internal overdue loans 1,390,176 1,235,880
Total 63,097,073 63,609,988
Residential mortgage loans [Member]    
Disclosure of financial risk management [line Items]    
Current loans 17,985,809 15,926,555
Current but impaired loans 284,279 258,149
Loans with delay in payments of one day or more but not internal overdue loans 868,087 1,054,112
Internal overdue loans 537,646 531,876
Total 19,675,821 17,770,692
Microbusiness loans [Member]    
Disclosure of financial risk management [line Items]    
Current loans 14,898,270 13,472,223
Current but impaired loans 247,076 253,735
Loans with delay in payments of one day or more but not internal overdue loans 635,436 526,023
Internal overdue loans 973,043 1,001,474
Total 16,753,825 15,253,455
Consumer loans [Member]    
Disclosure of financial risk management [line Items]    
Current loans 14,040,930 12,169,307
Current but impaired loans 282,011 272,529
Loans with delay in payments of one day or more but not internal overdue loans 554,277 534,262
Internal overdue loans 404,021 350,391
Total S/ 15,281,239 S/ 13,326,489