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Reconciliation of liabilities arising from financing activities (Parenthetical) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Subordinated bonds |  |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |  |
Beginning period | S/ 4,387,743 | S/ 5,424,401 |  | S/ 5,247,389
New issues | 3,222,663 | 0 |  | 0
Amortization of principal | (2,538,420) | (977,009) |  | 0
Exchange difference | 396,089 | (69,875) |  | 201,001
Changes in fair value | 0 | 421 |  | (55,106)
Discontinuing of hedge | 0 | 0 | [1] | 0
Others | (86,752) | 9,805 |  | 31,117
Ending Period | 5,381,323 | 4,387,743 |  | 5,424,401
Subordinated bonds | Amortized Cost |  |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |  |
Beginning period | 4,387,743 | 5,424,401 |  | 2,257,516
New issues | 3,222,663 | 0 |  | 0
Amortization of principal | (2,538,420) | (977,009) |  | 0
Exchange difference | 396,089 | (69,875) |  | 183,791
Changes in fair value | 0 | 421 |  | 164
Discontinuing of hedge | 0 | 0 | [1] | 2,951,813
Others | (86,752) | 9,805 |  | 31,117
Ending Period | 5,381,323 | 4,387,743 |  | 5,424,401
Subordinated bonds | Fair value |  |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |  |
Beginning period | 0 | 0 |  | 2,989,873
New issues | 0 | 0 |  | 0
Amortization of principal | 0 | 0 |  | 0
Exchange difference | 0 | 0 |  | 17,210
Changes in fair value | 0 | 0 |  | (55,270)
Discontinuing of hedge | 0 | 0 | [1] | (2,951,813)
Others | 0 | 0 |  | 0
Ending Period | 0 | 0 |  | 0
Fair value hedge |  |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |  |
Beginning period | 0 | 0 |  | (34,290)
New issues | 0 | 0 |  | 0
Amortization of principal | 0 | 0 |  | (9,245)
Exchange difference | 0 | 0 |  | (293)
Changes in fair value | 0 | 0 |  | 31,185
Discontinuing of hedge | 0 | 0 | [1] | 0
Others | 0 | 0 |  | 12,643
Ending Period | S/ 0 | S/ 0 |  | S/ 0
[1] | During the first quarter of 2018, the Group discontinued the fair value hedge of certain liability bonds that were classified to fair value; as a result, these bonds were reclassified as financial liabilities at amortized cost.

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