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v3.21.1

INTANGIBLE ASSETS AND GOODWILL, NET - Additional Information (Details) S/ in Thousands, $ in Thousands, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 PEN (S/) | Dec. 31, 2019 PEN (S/) | Dec. 31, 2018 PEN (S/) | Dec. 31, 2020 USD ($) | Dec. 31, 2020 COP ($) | Dec. 31, 2020 PEN (S/)
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |
Impairment loss | S/ 1,410 | S/ 1,410 |  |  |  |
Gross impairment loss | S/ 63,978 | 0 | S/ 38,189 |  |  |
Estimated fair value of goodwill |  |  |  | $ 95.7 | $ 366,691 |
Book value |  | S/ 865,822 |  | $ 113.4 | $ 434,825 | S/ 820,899
Discount rate |  |  |  | 13.20% | 13.20% | 13.20%
Growth rate |  |  |  | 4.00% | 4.00% | 4.00%
2021 | 0.00% |  |  |  |  |
2022 | 98.00% |  |  |  |  |
2023 | 94.00% |  |  |  |  |
2024 | 94.00% |  |  |  |  |
2025 | 80.00% |  |  |  |  |
Perpetual payment | 80.00% |  |  |  |  |
Dividend tax rate | 10.00% |  |  |  |  |
Exchange Rate of the Colombian Peso to the Dollar | 3,833 |  |  |  |  |
Exchange rate of the Colombian Peso to the dollar |  | 3.3150 | 3.2929 | 3.4081 | 3.4081 | 3.4081
Mibanco Colombia - Bancompartir |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |
Gross impairment loss | S/ 64,000 |  |  |  |  |
Book value |  | S/ 191,898 |  |  |  | S/ 135,658
Participation of Credicorp |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |
Gross impairment loss | 54,000 |  |  |  |  |
Minority participation |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |
Gross impairment loss | S/ 10,000 |  |  |  |  |

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