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BONDS AND NOTES ISSUED, Summary of Bonds and Notes Issued (Details) ¥ in Thousands, S/ in Thousands, Bs. in Thousands, $ in Thousands | 12 Months Ended |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2021 PEN (S/) | Dec. 31, 2020 PEN (S/) | Dec. 31, 2021 USD ($) | Dec. 31, 2021 JPY (¥) | Dec. 31, 2021 BOB (Bs.) | Aug. 31, 2021 PEN (S/) | Mar. 30, 2021 | Dec. 31, 2020 USD ($) | Dec. 31, 2020 JPY (¥) | Dec. 31, 2020 BOB (Bs.) | Sep. 30, 2019 USD ($) | Jul. 31, 2019 JPY (¥) | Feb. 28, 2019 USD ($)
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carrying amount |  | S/ 16,944,418 | S/ 16,181,568 |  |  |  |  |  |  |  |  |  |  |
Interest payable |  | 134,411 | 137,839 |  |  |  |  |  |  |  |  |  |  |
Notes and debentures issued |  | S/ 17,078,829 | S/ 16,319,407 |  |  |  |  |  |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity |  | January 2022 | January 2021 |  |  |  |  |  |  |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity |  | March 2032 | March 2032 |  |  |  |  |  |  |  |  |  |  |
MiBanco [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate |  |  |  |  |  |  |  | 5.84% |  |  |  |  |  |
Senior Notes One [Member] | Banco de Credito del Peru [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment | [1] | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity | [1] | April 2023 | April 2023 |  |  |  |  |  |  |  |  |  |  |
Issued amount | $ | [1] |  |  | $ 716,301 |  |  |  |  | $ 716,301 |  |  |  |  |
Carrying amount | [1] | S/ 2,821,515 | S/ 2,552,985 |  |  |  |  |  |  |  |  |  |  |
Senior Notes One [Member] | Banco de Credito del Peru [Member] | Fixed interest rate [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate | [1] | 4.25% |  | 4.25% | 4.25% | 4.25% |  |  |  |  |  |  |  |
Senior Notes Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issued amount | $ |  |  |  |  |  |  |  |  |  |  |  | $ 800,000 |  |
Senior Notes Two [Member] | Cash Flow Hedges [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issued amount |  | S/ 199,400 | S/ 181,100 | $ 50,000 |  |  |  |  | 50,000 |  |  |  |  |
Senior Notes Two [Member] | Banco de Credito del Peru [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment | [2] | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity | [2] | January 2025 | January 2025 |  |  |  |  |  |  |  |  |  |  |
Issued amount | $ | [2] |  |  | $ 700,000 |  |  |  |  | 700,000 |  |  |  |  |
Carrying amount | [2] | S/ 2,721,570 | S/ 2,453,353 |  |  |  |  |  |  |  |  |  |  |
Senior Notes Two [Member] | Banco de Credito del Peru [Member] | Fixed interest rate [member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate | [2] | 2.70% |  | 2.70% | 2.70% | 2.70% |  |  |  |  |  |  |  |
Senior Notes Two [Member] | Banco de Credito del Peru [Member] | Fixed interest rate [member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate | [2] | 5.38% |  | 5.38% | 5.38% | 5.38% |  |  |  |  |  |  |  |
Senior Notes Three [Member] | Banco de Credito del Peru [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment | [3] | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity | [3] | September 2024 | September 2024 |  |  |  |  |  |  |  |  |  |  |
Issued amount | [3] | S/ 2,900,000 | S/ 2,900,000 |  |  |  |  |  |  |  |  |  |  |
Carrying amount | [3] | S/ 2,484,121 | S/ 2,469,832 |  |  |  |  |  |  |  |  |  |  |
Senior Notes Three [Member] | Banco de Credito del Peru [Member] | Fixed interest rate [member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate | [3] | 4.65% |  | 4.65% | 4.65% | 4.65% |  |  |  |  |  |  |  |
Senior Notes Three [Member] | Banco de Credito del Peru [Member] | Fixed interest rate [member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate | [3] | 4.85% |  | 4.85% | 4.85% | 4.85% |  |  |  |  |  |  |  |
Senior Notes Four [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment | [4] | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity | [4] | June 2025 | June 2025 |  |  |  |  |  |  |  |  |  |  |
Issued amount |  | S/ 1,993,500 | S/ 1,810,500 | $ 500,000 |  |  |  |  | 500,000 |  |  |  |  |
Carrying amount | [4] | S/ 1,906,364 | 1,737,139 |  |  |  |  |  |  |  |  |  |  |
Senior Notes Four [Member] | Fixed interest rate [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate | [4] | 2.75% |  | 2.75% | 2.75% | 2.75% |  |  |  |  |  |  |  |
Senior Notes Five [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issued amount |  | S/ 119,600 | S/ 108,600 | $ 30,000 |  |  |  |  | 30,000 |  |  |  |  |
Senior Notes Five [Member] | Banco de Credito del Peru [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment | [5] | Quarterly |  |  |  |  |  |  |  |  |  |  |  |
Maturity | [5] | March 2022 | March 2022 |  |  |  |  |  |  |  |  |  |  |
Issued amount | $ | [5] |  |  | $ 30,000 |  |  |  |  | 30,000 |  |  |  |  |
Carrying amount | [5] | S/ 119,585 | S/ 108,479 |  |  |  |  |  |  |  |  |  |  |
Senior Notes Five [Member] | Banco de Credito del Peru [Member] | LIBOR [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Borrowing term | [5] | 3 months |  |  |  |  |  |  |  |  |  |  |  |
Borrowings basis spread on variable rate | [5] | 0.0055 |  |  |  |  |  |  |  |  |  |  |  |
Senior Notes Six [Member] | Cash Flow Hedges [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate |  | 0.45% |  | 0.45% | 0.45% | 0.45% |  |  |  |  |  |  |  |
Issued amount |  | S/ 173,200 |  |  | ¥ 5,000,000 |  |  |  |  |  |  |  |  |
Senior Notes Six [Member] | Banco de Credito del Peru [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment | [6] | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity | [6] | December 2023 | 0 |  |  |  |  |  |  |  |  |  |  |
Issued amount | ¥ | [6] |  |  |  | ¥ 5,000,000 |  |  |  |  | ¥ 0 |  |  |  |
Carrying amount | [6] | S/ 172,773 | S/ 0 |  |  |  |  |  |  |  |  |  |  |
Senior Notes Six [Member] | Banco de Credito del Peru [Member] | Fixed interest rate [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate | [6] | 0.45% |  | 0.45% | 0.45% | 0.45% |  |  |  |  |  |  |  |
Senior Notes Seven [Member] | Cash Flow Hedges [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issued amount |  |  | S/ 175,300 |  |  |  | S/ 185,700 |  |  | 5,000,000 |  |  | ¥ 5,000,000 |
Senior Notes Seven [Member] | Banco de Credito del Peru [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment | [7] | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity | [7] | 0 | August 2021 |  |  |  |  |  |  |  |  |  |  |
Issued amount | ¥ | [7] |  |  |  | ¥ 0 |  |  |  |  | ¥ 5,000,000 |  |  |  |
Carrying amount | [7] | S/ 0 | S/ 175,087 |  |  |  |  |  |  |  |  |  |  |
Senior Notes Seven [Member] | Banco de Credito del Peru [Member] | Fixed interest rate [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate | [7] | 0.42% |  | 0.42% | 0.42% | 0.42% |  |  |  |  |  |  |  |
Senior Notes Eight [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issued amount | $ |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 70,000
Senior Notes Eight [Member] | Banco de Credito del Peru [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment | [8] | Quarterly |  |  |  |  |  |  |  |  |  |  |  |
Maturity | [8] | 0 | March 2021 |  |  |  |  |  |  |  |  |  |  |
Issued amount | $ | [8] |  |  | $ 0 |  |  |  |  | 70,000 |  |  |  |  |
Carrying amount | [8] | S/ 0 | S/ 253,412 |  |  |  |  |  |  |  |  |  |  |
Senior Notes Eight [Member] | Banco de Credito del Peru [Member] | LIBOR [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Borrowing term | [8] | 3 months |  |  |  |  |  |  |  |  |  |  |  |
Borrowings basis spread on variable rate | [8] | 0.0100 |  |  |  |  |  |  |  |  |  |  |  |
MMT 100 - Secured Notes [Member] | CCR Inc. [Member] | 2012 Series C Floating Rate Certificates [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate | [9] | 4.75% |  | 4.75% | 4.75% | 4.75% |  |  |  |  |  |  |  |
Interest payment | [9] | Monthly |  |  |  |  |  |  |  |  |  |  |  |
Maturity | [9] | July 2022 | July 2022 |  |  |  |  |  |  |  |  |  |  |
Issued amount | $ | [9] |  |  | $ 315,000 |  |  |  |  | 315,000 |  |  |  |  |
Carrying amount | [9] | S/ 104,659 | S/ 257,996 |  |  |  |  |  |  |  |  |  |  |
Corporate bonds [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carrying amount |  | S/ 551,685 | S/ 790,577 |  |  |  |  |  |  |  |  |  |  |
Corporate Bonds, Fourth Program, Tenth Issuance (Series A, B and C) [Member] | Banco de Credito del Peru [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment |  | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity |  | October 2022 / November 2022 | December 2021/ November 2022 |  |  |  |  |  |  |  |  |  |  |
Issued amount |  | S/ 400,000 | S/ 550,000 |  |  |  |  |  |  |  |  |  |  |
Carrying amount |  | S/ 399,923 | S/ 527,794 |  |  |  |  |  |  |  |  |  |  |
Corporate Bonds, Fourth Program, Tenth Issuance (Series A, B and C) [Member] | Banco de Credito del Peru [Member] | Fixed interest rate [member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate |  | 5.31% |  | 5.31% | 5.31% | 5.31% |  |  |  |  |  |  |  |
Corporate Bonds, Fourth Program, Tenth Issuance (Series A, B and C) [Member] | Banco de Credito del Peru [Member] | Fixed interest rate [member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate |  | 5.50% |  | 5.50% | 5.50% | 5.50% |  |  |  |  |  |  |  |
Corporate Bonds, Fifth Program, Third Issuance, Series C [Member] | Banco de Credito del Peru [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment |  | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity |  | July 2022 | July 2022 |  |  |  |  |  |  |  |  |  |  |
Issued amount |  | S/ 109,310 | S/ 109,310 |  |  |  |  |  |  |  |  |  |  |
Carrying amount |  | S/ 109,182 | S/ 108,980 |  |  |  |  |  |  |  |  |  |  |
Corporate Bonds, Fifth Program, Third Issuance, Series C [Member] | Banco de Credito del Peru [Member] | Fixed interest rate [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate |  | 4.25% |  | 4.25% | 4.25% | 4.25% |  |  |  |  |  |  |  |
Corporate Bonds, Fifth Program, Third Issuance Series A [Member] | Banco de Credito del Peru [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment |  | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity |  | 0 | July 2021 |  |  |  |  |  |  |  |  |  |  |
Issued amount |  | S/ 0 | S/ 70,770 |  |  |  |  |  |  |  |  |  |  |
Carrying amount |  | S/ 0 | S/ 69,178 |  |  |  |  |  |  |  |  |  |  |
Corporate Bonds, Fifth Program, Third Issuance Series A [Member] | Banco de Credito del Peru [Member] | Fixed interest rate [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate |  | 4.59% |  | 4.59% | 4.59% | 4.59% |  |  |  |  |  |  |  |
Corporate Bonds, Fifth Program, Third Issuance Series D [Member] | Banco de Credito del Peru [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment |  | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity |  | August 2022 | August 2022 |  |  |  |  |  |  |  |  |  |  |
Issued amount |  | S/ 42,660 | S/ 42,660 |  |  |  |  |  |  |  |  |  |  |
Carrying amount |  | S/ 42,580 | S/ 42,456 |  |  |  |  |  |  |  |  |  |  |
Corporate Bonds, Fifth Program, Third Issuance Series D [Member] | Banco de Credito del Peru [Member] | Fixed interest rate [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate |  | 3.88% |  | 3.88% | 3.88% | 3.88% |  |  |  |  |  |  |  |
Corporate Bonds, Fifth Program, Third Issuance Series B [Member] | Banco de Credito del Peru [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment |  | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity |  | 0 | October 2021 |  |  |  |  |  |  |  |  |  |  |
Issued amount |  | S/ 0 | S/ 42,200 |  |  |  |  |  |  |  |  |  |  |
Carrying amount |  | S/ 0 | 42,169 |  |  |  |  |  |  |  |  |  |  |
Corporate Bonds, Fifth Program, Third Issuance Series B [Member] | Banco de Credito del Peru [Member] | Fixed interest rate [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate |  | 4.88% |  | 4.88% | 4.88% | 4.88% |  |  |  |  |  |  |  |
Subordinated bonds [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carrying amount |  | S/ 791,843 | S/ 691,163 |  |  |  |  |  |  |  |  |  |  |
Subordinated Bonds One [Member] | Banco de Credito del Peru [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment | [10] | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity | [10] | April 2027 / September 2031 | April 2027 / July 2030 |  |  |  |  |  |  |  |  |  |  |
Issued amount | $ | [10] |  |  | $ 1,350,000 |  |  |  |  | 1,144,700 |  |  |  |  |
Carrying amount | [10] | S/ 5,269,458 | S/ 4,028,266 |  |  |  |  |  |  |  |  |  |  |
Subordinated Bonds One [Member] | Banco de Credito del Peru [Member] | Fixed interest rate [member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate | [10] | 3.13% |  | 3.13% | 3.13% | 3.13% |  |  |  |  |  |  |  |
Subordinated Bonds One [Member] | Banco de Credito del Peru [Member] | Fixed interest rate [member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate | [10] | 6.13% |  | 6.13% | 6.13% | 6.13% |  |  |  |  |  |  |  |
Subordinated Bonds Two [Member] | Banco de Credito del Peru [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment | [10] | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity | [10] | 0 | September 2026 |  |  |  |  |  |  |  |  |  |  |
Issued amount | $ | [10] |  |  | $ 0 |  |  |  |  | 181,505 |  |  |  |  |
Carrying amount | [10] | S/ 0 | S/ 651,176 |  |  |  |  |  |  |  |  |  |  |
Subordinated Bonds Two [Member] | Banco de Credito del Peru [Member] | Fixed interest rate [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate | [10] | 6.88% |  | 6.88% | 6.88% | 6.88% |  |  |  |  |  |  |  |
Subordinated Bonds, First Program, First Issuance Series A [Member] | Banco de Credito del Peru [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment |  | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity |  | May 2027 | May 2027 |  |  |  |  |  |  |  |  |  |  |
Issued amount |  | S/ 15,000 | S/ 15,000 |  |  |  |  |  |  |  |  |  |  |
Carrying amount |  | S/ 15,000 | S/ 15,000 |  |  |  |  |  |  |  |  |  |  |
Subordinated Bonds, First Program, First Issuance Series A [Member] | Banco de Credito del Peru [Member] | Fixed interest rate [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate |  | 6.22% |  | 6.22% | 6.22% | 6.22% |  |  |  |  |  |  |  |
Subordinated Bonds, First Program, First Issuance Series A [Member] | Pacifico Seguros [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment |  | Quarterly |  |  |  |  |  |  |  |  |  |  |  |
Maturity |  | November 2026 | November 2026 |  |  |  |  |  |  |  |  |  |  |
Issued amount | $ |  |  |  | $ 60,000 |  |  |  |  | 60,000 |  |  |  |  |
Carrying amount |  | S/ 239,220 | S/ 217,260 |  |  |  |  |  |  |  |  |  |  |
Subordinated Bonds, First Program, First Issuance Series A [Member] | Pacifico Seguros [Member] | Fixed interest rate [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate |  | 6.97% |  | 6.97% | 6.97% | 6.97% |  |  |  |  |  |  |  |
Subordinated Bonds, Second Program, Second Issuance Series A [Member] | Pacifico Seguros [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment |  | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity |  | December 2030 | December 2030 |  |  |  |  |  |  |  |  |  |  |
Issued amount | $ |  |  |  | $ 50,000 |  |  |  |  | 50,000 |  |  |  |  |
Carrying amount |  | S/ 181,511 | S/ 164,784 |  |  |  |  |  |  |  |  |  |  |
Subordinated Bonds, Second Program, Second Issuance Series A [Member] | Pacifico Seguros [Member] | Fixed interest rate [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate |  | 4.41% |  | 4.41% | 4.41% | 4.41% |  |  |  |  |  |  |  |
Subordinated Bonds, Second Program, First Issuance Series A [Member] | MiBanco [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment | [11] | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity | [11] | 0 | May 2026 |  |  |  |  |  |  |  |  |  |  |
Issued amount | [11] | S/ 0 | S/ 100,000 |  |  |  |  |  |  |  |  |  |  |
Carrying amount | [11] | S/ 0 | S/ 100,000 |  |  |  |  |  |  |  |  |  |  |
Subordinated Bonds, Second Program, First Issuance Series A [Member] | MiBanco [Member] | Fixed interest rate [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate | [11] | 8.50% |  | 8.50% | 8.50% | 8.50% |  |  |  |  |  |  |  |
Subordinated Bonds, Second Program, First Issuance Series B [Member] | MiBanco [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment |  | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity |  | June 2027 | June 2027 |  |  |  |  |  |  |  |  |  |  |
Issued amount |  | S/ 30,000 | S/ 30,000 |  |  |  |  |  |  |  |  |  |  |
Carrying amount |  | S/ 30,000 | S/ 30,000 |  |  |  |  |  |  |  |  |  |  |
Subordinated Bonds, Second Program, First Issuance Series B [Member] | MiBanco [Member] | Fixed interest rate [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate |  | 7.22% |  | 7.22% | 7.22% | 7.22% |  |  |  |  |  |  |  |
Subordinated Bonds, Third program, Issuance II [Member] | Banco De Credito De Bolivia [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment |  | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity |  | August 2022 | August 2022 |  |  |  |  |  |  |  |  |  |  |
Issued amount | Bs. |  |  |  |  |  | Bs. 137,200 |  |  |  |  | Bs. 137,200 |  |  |
Carrying amount |  | S/ 80,453 | S/ 73,546 |  |  |  |  |  |  |  |  |  |  |
Subordinated Bonds, Third program, Issuance II [Member] | Banco De Credito De Bolivia [Member] | Fixed interest rate [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate |  | 5.25% |  | 5.25% | 5.25% | 5.25% |  |  |  |  |  |  |  |
Subordinated Bonds, Third program, Issuance III [Member] | Banco De Credito De Bolivia [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment |  | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity |  | August 2030 | August 2030 |  |  |  |  |  |  |  |  |  |  |
Issued amount | Bs. |  |  |  |  |  | Bs. 100,000 |  |  |  |  | 100,000 |  |  |
Carrying amount |  | S/ 58,461 | S/ 53,278 |  |  |  |  |  |  |  |  |  |  |
Subordinated Bonds, Third program, Issuance III [Member] | Banco De Credito De Bolivia [Member] | Fixed interest rate [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate |  | 6.00% |  | 6.00% | 6.00% | 6.00% |  |  |  |  |  |  |  |
Subordinated Bonds, Third program, Issuance I [Member] | Banco De Credito De Bolivia [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment |  | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity |  | August 2028 | August 2028 |  |  |  |  |  |  |  |  |  |  |
Issued amount | Bs. |  |  |  |  |  | Bs. 70,000 |  |  |  |  | Bs. 70,000 |  |  |
Carrying amount |  | S/ 40,922 | S/ 37,295 |  |  |  |  |  |  |  |  |  |  |
Subordinated Bonds, Third program, Issuance I [Member] | Banco De Credito De Bolivia [Member] | Fixed interest rate [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate |  | 6.25% |  | 6.25% | 6.25% | 6.25% |  |  |  |  |  |  |  |
Subordinated Bonds Fourth Program First Issuance Series A [Member] | MiBanco [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment | [11] | Semi-annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity | [11] | March 2031 | 0 |  |  |  |  |  |  |  |  |  |  |
Issued amount | [11] | S/ 155,000 | S/ 0 |  |  |  |  |  |  |  |  |  |  |
Carrying amount | [11] | S/ 146,276 | S/ 0 |  |  |  |  |  |  |  |  |  |  |
Subordinated Bonds Fourth Program First Issuance Series A [Member] | MiBanco [Member] | Fixed interest rate [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate | [11] | 5.84% |  | 5.84% | 5.84% | 5.84% |  |  |  |  |  |  |  |
Negotiable Certificates of Deposit [Member] | MiBanco [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment |  | Annual |  |  |  |  |  |  |  |  |  |  |  |
Maturity |  | January 2022 / August 2025 | January 2021 / November 2024 |  |  |  |  |  |  |  |  |  |  |
Issued amount |  | S/ 939 | S/ 1,385 |  |  |  |  |  |  |  |  |  |  |
Carrying amount |  | S/ 845 | S/ 1,385 |  |  |  |  |  |  |  |  |  |  |
Negotiable Certificates of Deposit [Member] | MiBanco [Member] | Fixed interest rate [member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate |  | 1.71% |  | 1.71% | 1.71% | 1.71% |  |  |  |  |  |  |  |
Negotiable Certificates of Deposit [Member] | MiBanco [Member] | Fixed interest rate [member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual interest rate |  | 5.80% |  | 5.80% | 5.80% | 5.80% |  |  |  |  |  |  |  |
Negotiable Certificates of Deposit [Member] | MiBanco [Member] | LIBOR [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Borrowing term |  | 3 months |  |  |  |  |  |  |  |  |  |  |  |
Borrowings basis spread on variable rate |  | 0.0279 |  |  |  |  |  |  |  |  |  |  |  |
Subordinated Negotiable Certificates [Member] | Banco de Credito del Peru [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment |  | Quarterly |  |  |  |  |  |  |  |  |  |  |  |
Maturity |  | 0 | November 2021 |  |  |  |  |  |  |  |  |  |  |
Issued amount | $ |  |  |  | $ 0 |  |  |  |  | $ 2,960 |  |  |  |  |
Carrying amount |  | S/ 0 | S/ 10,718 |  |  |  |  |  |  |  |  |  |  |
[1] | The Bank can redeem the total or part of the notes at any time, having as a penalty an interest rate equal to the Treasury of the United States of America’s rate plus 50 basis point. The payment of principal will take place on the due date of the notes or when the Bank redeems these notes.
[2] | In September 2019, the Bank announced a repurchase offer and propose an exchange to the holders of senior notes of the US$ 800.0 million issued in September of 2010, managing to repurchase US$ 220.3 million and exchanging US$ 205.0 million with new senior notes, at market rates , whose terms and conditions are very similar to the previous issue. At the end of said offer, the Bank kept a notional value payable amounting to US$374.6 million, which matured in September 2020.
[3] | In September 2019, the Bank announced a repurchase offer and propose an exchange to the holders of senior notes of the S/2,000 million issued in October of 2017, managing to repurchase S/291.2 million and exchanging S/1,308.8 million with new senior notes, at market rates, whose terms and conditions are very similar to the previous issue. At the end of said offer, the Bank keeps a notional value payable amounting to S/400.0 million, which was fully redeemed in October 2020.
[4] | In June 2020, Credicorp Ltd. issued Senior Notes for approximately US$500.0 million, equivalent to S/1,993.5 million as of December 31, 2021 (US$500.0 mllion, equivalent to S/1,810.5 million as of December31, 2020) at fixed interest rate, whose maturity date is on June 17, 2025.
[5] | On December 31, 2021, the Group maintains an IRS for a notional amount of US$30.0 million, equivalent to S/119.6 million (US$30.0 million equivalent to S/108.6 million, as of December 31, 2020), see note 13(c), which was designated as cash flows hedge of a corporate bond issued in US dollar at a variable rate. By means of the IRS, this bond was economically converted to a fixed interest rate.
[6] | In November of 2021, the Bank issued Senior Notes for approximately JPY5,000.0 million, equivalent to S/173.2 million as of December 31, 2021 at fixed interest rate of 0.45 percent, which matures on December 31, 2023.
[7] | In July of 2019, the Bank issued Senior Notes for approximately JPY5,000.0 million, equivalent to S/185.7 million as of August 31, 2021 (JPY5,000.0 million, equivalent to S/175.3 million as of December 31, 2020) at fixed interest rate. These Notes matured in August 2021.
[8] | In February of 2019, the Bank issued Senior Notes for approximately US$70.0 million at variable rate. These Notes matured in March 2021.
[9] | This issue is guaranteed by the future collection of electronic payment orders sent to BCP (including foreign branches) through the Society Worldwide Interbank Financial Telecommunications, through which the correspondent bank uses the network to places orders of payment to the beneficiary that is not a financial institution.
[10] | In July 2020, The Bank repurchased US$294.6 million from the total US$476.1 million outstanding amount of “6.875% Fixed- to-Floating Rate Subordinated Notes due 2026”. Also, the Bank repurchased US$224.9 and exchanged US$200.4 million from the total US$720 million outstanding amount of “6.125% Fixed-to-Floating Rate Subordinated Notes due 2027”.
[11] | On March 30, 2021, Mibanco S.A. issued the Fourth Program Series A Subordinated Bonds amounting to S/155.0 million with a fixed rate of 5.84 percent, which matures on March 31, 2031. The payment of the principal will take place on the maturity date, or when Mibanco S.A. redeems them, only after a minimum term of 5 years from issuance date.

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