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FINANCIAL INSTRUMENTS CLASSIFICATION (Details) - PEN (S/) S/ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets [Abstract] |  |
Cash and due from banks | S/ 39,320,740 | S/ 36,752,994
Guarantee funds, reverse repurchase agreements and securities borrowings | 1,766,948 | 2,394,302
At fair value through profit or loss | 5,928,497 | 6,467,471
Investments at fair value through other comprehensive income, Note 6(b) | 34,758,443 | 43,743,889
Amortized cost investments | 8,265,559 | 4,962,382
Loans, net | 139,120,104 | 127,761,125
Financial assets designated at fair value through profit or loss | 236,245,603 | 228,255,471
Premiums and other policies receivable | 921,103 | 937,223
Accounts receivable from reinsurers and coinsurers | 1,198,379 | 919,419
Due from customers on acceptances | 532,404 | 455,343
Other assets, Note 13(a) | 3,458,762 | 3,038,053
Liabilities [Abstract] |  |
Deposits and obligations | 150,340,862 | 142,365,502
Payables from repurchase agreements and security lendings | 22,013,866 | 27,923,617
Due to banks and correspondents | 7,212,946 | 5,978,257
Lease liabilities | 655,294 | 750,578
Financial liabilities at fair value through profit or loss | 325,571 | 561,602
Bonds and notes issued | 17,078,829 | 16,319,407
Other liabilities, Note 13(a) | 5,358,195 | 4,478,967
Financial Liabilities [Member] |  |
Liabilities [Abstract] |  |
Deposits and obligations | 150,340,862 | 142,365,502
Payables from repurchase agreements and security lendings | 22,013,866 | 27,923,617
Due to banks and correspondents | 7,212,946 | 5,978,257
Bankers' acceptances outstanding | 532,404 | 455,343
Accounts payable to reinsurers and coinsurers | 463,825 | 338,446
Lease liabilities | 655,294 | 750,578
Financial liabilities at fair value through profit or loss | 325,571 | 561,602
Bonds and notes issued | 17,078,829 | 16,319,407
Other liabilities, Note 13(a) | 5,358,195 | 4,478,967
Financial liabilities, at fair value | 203,981,792 | 199,171,719
Financial Liabilities at Fair Value through Profit or Loss [Member] | Investments and Hedges [Member] |  |
Liabilities [Abstract] |  |
Deposits and obligations | 0 | 0
Payables from repurchase agreements and security lendings | 0 | 0
Due to banks and correspondents | 0 | 0
Bankers' acceptances outstanding | 0 | 0
Accounts payable to reinsurers and coinsurers | 0 | 0
Lease liabilities | 0 | 0
Financial liabilities at fair value through profit or loss | 325,571 | 561,602
Bonds and notes issued | 0 | 0
Other liabilities, Note 13(a) | 1,524,761 | 1,205,213
Financial liabilities, at fair value | 1,850,332 | 1,766,815
Financial Liabilities at Fair Value through Profit or Loss [Member] | Investments Designated at Inception [Member] |  |
Liabilities [Abstract] |  |
Deposits and obligations | 0 | 0
Payables from repurchase agreements and security lendings | 0 | 0
Due to banks and correspondents | 0 | 0
Bankers' acceptances outstanding | 0 | 0
Accounts payable to reinsurers and coinsurers | 0 | 0
Lease liabilities | 0 | 0
Financial liabilities at fair value through profit or loss | 0 | 0
Bonds and notes issued | 0 | 0
Other liabilities, Note 13(a) | 0 | 0
Financial liabilities, at fair value | 0 | 0
Financial Liabilities Measured at Amortized Cost [Member] |  |
Liabilities [Abstract] |  |
Deposits and obligations | 150,340,862 | 142,365,502
Payables from repurchase agreements and security lendings | 22,013,866 | 27,923,617
Due to banks and correspondents | 7,212,946 | 5,978,257
Bankers' acceptances outstanding | 532,404 | 455,343
Accounts payable to reinsurers and coinsurers | 463,825 | 338,446
Lease liabilities | 655,294 | 750,578
Financial liabilities at fair value through profit or loss | 0 | 0
Bonds and notes issued | 17,078,829 | 16,319,407
Other liabilities, Note 13(a) | 3,833,434 | 3,273,754
Financial liabilities, at fair value | 202,131,460 | 197,404,904
Financial Assets [Member] |  |
Assets [Abstract] |  |
Cash and due from banks | 39,320,740 | 36,752,994
Guarantee funds, reverse repurchase agreements and securities borrowings | 1,766,948 | 2,394,302
At fair value through profit or loss | 5,928,497 | 6,467,471
Investments at fair value through other comprehensive income, Note 6(b) | 34,758,443 | 43,743,889
Amortized cost investments | 8,265,559 | 4,962,382
Loans, net | 139,120,104 | 127,761,125
Financial assets designated at fair value through profit or loss | 974,664 | 823,270
Premiums and other policies receivable | 921,103 | 937,223
Accounts receivable from reinsurers and coinsurers | 1,198,379 | 919,419
Due from customers on acceptances | 532,404 | 455,343
Other assets, Note 13(a) | 3,458,762 | 3,038,053
Financial assets, at fair value | 236,245,603 | 228,255,471
Financial Assets at Fair Value through Profit or Loss [Member] |  |
Assets [Abstract] |  |
Financial assets, at fair value | 974,664 | 823,270
Financial Assets at Fair Value through Profit or Loss [Member] | Investments and Hedges [Member] |  |
Assets [Abstract] |  |
Cash and due from banks | 0 | 0
Guarantee funds, reverse repurchase agreements and securities borrowings | 0 | 0
At fair value through profit or loss | 5,928,497 | 6,467,471
Investments at fair value through other comprehensive income, Note 6(b) | 0 | 0
Amortized cost investments | 0 | 0
Loans, net | 0 | 0
Financial assets designated at fair value through profit or loss | 0 | 0
Premiums and other policies receivable | 0 | 0
Accounts receivable from reinsurers and coinsurers | 0 | 0
Due from customers on acceptances | 0 | 0
Other assets, Note 13(a) | 1,661,628 | 1,214,497
Financial assets, at fair value | 7,590,125 | 7,681,968
Financial Assets at Fair Value through Profit or Loss [Member] | Investments Designated at Inception [Member] |  |
Assets [Abstract] |  |
Cash and due from banks | 0 | 0
Guarantee funds, reverse repurchase agreements and securities borrowings | 0 | 0
At fair value through profit or loss | 0 | 0
Investments at fair value through other comprehensive income, Note 6(b) | 0 | 0
Amortized cost investments | 0 | 0
Loans, net | 0 | 0
Financial assets designated at fair value through profit or loss | 974,664 | 823,270
Premiums and other policies receivable | 0 | 0
Accounts receivable from reinsurers and coinsurers | 0 | 0
Due from customers on acceptances | 0 | 0
Other assets, Note 13(a) | 0 | 0
Financial assets, at fair value | 974,664 | 823,270
Financial Assets at Fair Value through Other Comprehensive Income [Member] | Investments Designated at Inception [Member] |  |
Assets [Abstract] |  |
Cash and due from banks | 0 | 0
Guarantee funds, reverse repurchase agreements and securities borrowings | 0 | 0
At fair value through profit or loss | 0 | 0
Investments at fair value through other comprehensive income, Note 6(b) | 377,891 | 502,550
Amortized cost investments | 0 | 0
Loans, net | 0 | 0
Financial assets designated at fair value through profit or loss | 0 | 0
Premiums and other policies receivable | 0 | 0
Accounts receivable from reinsurers and coinsurers | 0 | 0
Due from customers on acceptances | 0 | 0
Other assets, Note 13(a) | 0 | 0
Financial assets, at fair value | 377,891 | 502,550
Financial Assets at Fair Value through Other Comprehensive Income [Member] | Investments [Member] |  |
Assets [Abstract] |  |
Cash and due from banks | 0 | 0
Guarantee funds, reverse repurchase agreements and securities borrowings | 0 | 0
At fair value through profit or loss | 0 | 0
Investments at fair value through other comprehensive income, Note 6(b) | 34,380,552 | 43,241,339
Amortized cost investments | 0 | 0
Loans, net | 0 | 0
Financial assets designated at fair value through profit or loss | 0 | 0
Premiums and other policies receivable | 0 | 0
Accounts receivable from reinsurers and coinsurers | 0 | 0
Due from customers on acceptances | 0 | 0
Other assets, Note 13(a) | 0 | 0
Financial assets, at fair value | 34,380,552 | 43,241,339
Financial Assets Measured at Amortized Cost [Member] |  |
Assets [Abstract] |  |
Cash and due from banks | 39,320,740 | 36,752,994
Guarantee funds, reverse repurchase agreements and securities borrowings | 1,766,948 | 2,394,302
At fair value through profit or loss | 0 | 0
Investments at fair value through other comprehensive income, Note 6(b) | 0 | 0
Amortized cost investments | 8,265,559 | 4,962,382
Loans, net | 139,120,104 | 127,761,125
Financial assets designated at fair value through profit or loss | 0 | 0
Premiums and other policies receivable | 921,103 | 937,223
Accounts receivable from reinsurers and coinsurers | 1,198,379 | 919,419
Due from customers on acceptances | 532,404 | 455,343
Other assets, Note 13(a) | 1,797,134 | 1,823,556
Financial assets, at fair value | S/ 192,922,371 | S/ 176,006,344

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