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OPERATING SEGMENTS (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Disclosure of operating segments [line items] |  |  |  |
External | [1] | S/ 18,382,000 | S/ 19,674,000 | S/ 17,995,000
From other segments | [1],[2] | 525,000 | 607,000 | 579,000
Net interest, similar income and expenses |  | 8,571,342 | 9,091,751 | 8,489,105
Other income, net | [3] | 4,764,000 | 5,395,000 | 4,880,000
Provision for credit losses on loan portfolio |  | (6,080,000) | (2,100,000) | (1,815,000)
Depreciation and amortization |  | (670,000) | (624,000) | (429,000)
Income tax |  | 110,000 | (1,623,000) | (1,521,000)
Net profit |  | 334,138 | 4,352,331 | 4,071,305
Additions of fixed asset, intangibles and goodwill |  | 633,000 | 803,000 | 601,000
Total assets |  | 237,406,163 | 187,859,340 | 177,263,000
Total liabilities |  | 211,960,516 | 161,113,030 | 152,997,000
Operating segments [member] | Universal Banking Banco de Crdito del Peru [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
External | [1] | 10,775,000 | 11,750,000 | 10,757,000
From other segments | [1],[2] | 412,000 | 345,000 | 381,000
Net interest, similar income and expenses |  | 6,092,000 | 6,245,000 | 5,616,000
Other income, net | [3] | 2,795,000 | 3,632,000 | 3,275,000
Provision for credit losses on loan portfolio |  | (4,637,000) | (1,558,000) | (1,265,000)
Depreciation and amortization |  | (428,000) | (413,000) | (277,000)
Income tax |  | (51,000) | (1,160,000) | (1,137,000)
Net profit |  | 619,000 | 3,239,000 | 2,927,000
Additions of fixed asset, intangibles and goodwill |  | 464,000 | 349,000 | 397,000
Total assets |  | 180,766,000 | 139,832,000 | 132,880,000
Total liabilities |  | 164,632,000 | 123,040,000 | 117,803,000
Operating segments [member] | Universal Banking Banco de Credito de Bolivia [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
External | [1] | 773,000 | 736,000 | 686,000
From other segments | [1],[2] | 7,000 | 4,000 | 4,000
Net interest, similar income and expenses |  | 330,000 | 329,000 | 309,000
Other income, net | [3] | 103,000 | 117,000 | 124,000
Provision for credit losses on loan portfolio |  | (252,000) | (61,000) | (55,000)
Depreciation and amortization |  | (23,000) | (19,000) | (12,000)
Income tax |  | 139,000 | (43,000) | (45,000)
Net profit |  | (74,000) | 79,000 | 78,000
Additions of fixed asset, intangibles and goodwill |  | 16,000 | 16,000 | 45,000
Total assets |  | 12,472,000 | 10,481,000 | 9,957,000
Total liabilities |  | 11,781,000 | 9,744,000 | 9,266,000
Operating segments [member] | Insurance And Pension Funds Pacifico Seguros And Subsidiaries [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
External | [1] | 3,211,000 | 3,224,000 | 2,700,000
From other segments | [1],[2] | 57,000 | 23,000 | 21,000
Net interest, similar income and expenses |  | 526,000 | 493,000 | 446,000
Other income, net | [3] | 602,000 | 346,000 | 667,000
Provision for credit losses on loan portfolio |  | 0 | 0 | 0
Depreciation and amortization |  | (59,000) | (58,000) | (51,000)
Income tax |  | (2,000) | (6,000) | (4,000)
Net profit |  | 195,000 | 381,000 | 353,000
Additions of fixed asset, intangibles and goodwill |  | 49,000 | 45,000 | 85,000
Total assets |  | 16,025,000 | 13,785,000 | 12,224,000
Total liabilities |  | 13,039,000 | 10,964,000 | 9,591,000
Operating segments [member] | Insurance And Pension Funds Prima AFP [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
External | [1] | 389,000 | 457,000 | 371,000
From other segments | [1],[2] | 2,000 | 3,000 | 2,000
Net interest, similar income and expenses |  | (8,000) | (1,000) | 0
Other income, net | [3] | 388,000 | 457,000 | 371,000
Provision for credit losses on loan portfolio |  | 0 | 0 | 0
Depreciation and amortization |  | (21,000) | (20,000) | (18,000)
Income tax |  | (67,000) | (85,000) | (58,000)
Net profit |  | 148,000 | 197,000 | 140,000
Additions of fixed asset, intangibles and goodwill |  | 7,000 | 8,000 | 9,000
Total assets |  | 1,108,000 | 909,000 | 875,000
Total liabilities |  | 408,000 | 211,000 | 241,000
Operating segments [member] | Microfinance Mibanco [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
External | [1] | 1,972,000 | 2,408,000 | 2,468,000
From other segments | [1],[2] | 0 | 126,000 | 88,000
Net interest, similar income and expenses |  | 1,550,000 | 1,901,000 | 1,956,000
Other income, net | [3] | 24,000 | 62,000 | 156,000
Provision for credit losses on loan portfolio |  | (1,118,000) | (472,000) | (491,000)
Depreciation and amortization |  | (86,000) | (87,000) | (49,000)
Income tax |  | 142,000 | (168,000) | (193,000)
Net profit |  | (379,000) | 401,000 | 462,000
Additions of fixed asset, intangibles and goodwill |  | 51,000 | 60,000 | 50,000
Total assets |  | 15,649,000 | 13,576,000 | 13,220,000
Total liabilities |  | 13,540,000 | 11,489,000 | 11,322,000
Operating segments [member] | Mibanco Colombia |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
External | [1],[4] | 238,000 | 18,000 |
From other segments | [1],[2],[4] | 0 | 0 |
Net interest, similar income and expenses | [4] | 165,000 | 13,000 |
Other income, net | [3],[4] | 28,000 | 2,000 |
Provision for credit losses on loan portfolio | [4] | (75,000) | (2,000) |
Depreciation and amortization | [4] | (14,000) | (1,000) |
Income tax | [4] | 19,000 | 1,000 |
Net profit | [4] | (51,000) | (2,000) |
Additions of fixed asset, intangibles and goodwill | [4] | 13,000 | 1,000 |
Total assets | [4] | 1,208,000 | 1,028,000 |
Total liabilities | [4] | 993,000 | 888,000 |
Operating segments [member] | Microfinance Edyficas SAS [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
External | [1],[4] | 50,000 |  | 44,000
From other segments | [1],[2],[4] | 0 |  | 0
Net interest, similar income and expenses | [4] | 43,000 |  | 40,000
Other income, net | [3],[4] | 2,000 |  | 1,000
Provision for credit losses on loan portfolio | [4] | (6,000) |  | (4,000)
Depreciation and amortization | [4] | (1,000) |  | 0
Income tax | [4] | (3,000) |  | (4,000)
Net profit | [4] | 5,000 |  | 5,000
Additions of fixed asset, intangibles and goodwill | [4] | 1,000 |  | 0
Total assets | [4] | 141,000 |  | 119,000
Total liabilities | [4] | 80,000 |  | 62,000
Operating segments [member] | Investment Banking and Wealth Management [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
External | [1] | 1,102,000 | 968,000 | 886,000
From other segments | [1],[2] | 31,000 | 6,000 | (14,000)
Net interest, similar income and expenses |  | 70,000 | 69,000 | 98,000
Other income, net | [3] | 920,000 | 885,000 | 634,000
Provision for credit losses on loan portfolio |  | 0 | 0 | 0
Depreciation and amortization |  | (35,000) | (22,000) | (21,000)
Income tax |  | (34,000) | (16,000) | (29,000)
Net profit |  | (78,000) | 230,000 | 146,000
Additions of fixed asset, intangibles and goodwill |  | 29,000 | 236,000 | 8,000
Total assets |  | 11,715,000 | 9,423,000 | 9,665,000
Total liabilities |  | 9,995,000 | 7,950,000 | 8,190,000
Operating segments [member] | Other segments [member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
External | [1] | (78,000) | 63,000 | 83,000
From other segments | [1],[2] | 16,000 | 100,000 | 97,000
Net interest, similar income and expenses |  | 431,000 | 443,000 | 33,000
Other income, net | [3] | (96,000) | 561,000 | 106,000
Provision for credit losses on loan portfolio |  | 2,000 | (1,000) | 0
Depreciation and amortization |  | (4,000) | (3,000) | (1,000)
Income tax |  | (36,000) | (143,000) | (51,000)
Net profit |  | (46,000) | (178,000) | (40,000)
Additions of fixed asset, intangibles and goodwill |  | 4,000 | 87,000 | 7,000
Total assets |  | 3,484,000 | 2,998,000 | 2,862,000
Total liabilities |  | 2,531,000 | 992,000 | 950,000
Elimination Segments [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
External | [1] | 0 | 0 | 0
From other segments | [1],[2] | 0 | 0 | 0
Net interest, similar income and expenses |  | (585,000) | (443,000) | (9,000)
Other income, net | [3] | 0 | (669,000) | (454,000)
Provision for credit losses on loan portfolio |  | 0 | 0 | 0
Depreciation and amortization |  | 0 | 0 | 0
Income tax |  | 0 | 0 | 0
Net profit |  | 0 | 0 | 0
Additions of fixed asset, intangibles and goodwill |  | 0 | 0 | 0
Total assets |  | (5,021,000) | (4,314,000) | (4,539,000)
Total liabilities |  | S/ (4,958,000) | S/ (4,245,000) | S/ (4,428,000)
[1] | Corresponds to total interest and similar income, other income (includes income and expenses on commissions) and net earned premiums from insurance activities.
[2] | Corresponds to income derived from transactions with other segments, which were eliminated in the consolidated statement of income.
[3] | Corresponds to other income (include income and expenses for commissions) and insurance underwriting result.
[4] | Banco Compartir S.A. and Edyficar S.A.S merged in October 2020 to form Mibanco Colombia. See more detail in note 2 (a).

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