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v3.21.1

OTHER INCOME AND EXPENSES (Details) S/ in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 PEN (S/) | Dec. 31, 2019 PEN (S/) | Dec. 31, 2018 PEN (S/) | Dec. 31, 2011 USD ($)
Other income |  |  |  |
Rental income | S/ 37,882 | S/ 37,847 | S/ 35,941 |
Revenue from sale of loan portfolio(i) | 28,728 | 75,800 | 26,616 |
Net income from the sale of property, furniture and equipment | 8,523 | 16,869 | 54,952 |
Income from resolution of IFRS 16 contracts | 8,273 |  |  |
Recoveries of other accounts receivable and other assets | 1,137 | 13,796 | 79 |
Net gain from sale of seized and recovered assets | 728 |  |  |
Net income from the sale of investments properties |  | 23,629 | 12,541 |
Others(ii) | 201,710 | 176,288 | 143,753 |
Total other income | 286,981 | 344,229 | 273,882 |
Other expenses |  |  |  |
Provision for sundry risks, Note 13(f) | 140,897 | 27,272 | 42,236 |
Donations (iii) | 128,884 | 10,378 | 10,550 | $ 3,650
Various operating expenses (iv) | 106,776 |  |  |
Losses due to operational risk | 54,818 | 29,878 | 46,528 |
Association in participation | 52,020 | 22,636 | 14,526 |
Provision for other accounts receivable | 51,517 | 8,059 | 7,174 |
Intangible losses due to withdrawals and dismissed projects | 40,342 | 22,492 | 0 |
Expenses on improvements in building for rent | 25,773 | 30,721 | 36,551 |
Administrative and tax penalties | 3,029 | 2,659 | 4,301 |
Net loss from sale adjudicated assets | 0 | 9,617 | 3,411 |
Loss on sale of investment properties | 1,328 |  |  |
Others(v) | 152,684 | 104,757 | 74,670 |
Total other expenses | S/ 758,068 | S/ 268,469 | S/ 239,947 |

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