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v3.22.1

INTANGIBLE ASSETS AND GOODWILL, NET, Impairment (Details) S/ in Thousands, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 PEN (S/) COP ($) | Dec. 31, 2020 PEN (S/) | Dec. 31, 2019 PEN (S/) | Dec. 31, 2021 COP ($) | Dec. 31, 2021 USD ($)
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Gross impairment loss | S/ 0 | S/ 63,978 | S/ 0 |  |
Estimated fair value of goodwill |  |  |  | $ 366,691 | $ 95.7
Book value | S/ 796,859 | 820,899 |  | $ 434,825 | $ 113.4
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 colombian peso to dollar | $ | 3.833 |  |  |  |
MiBanco Colombia [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Gross impairment loss | S/ 0 | 64,000 |  |  |
Participation of Credicorp [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Gross impairment loss |  | 54,000 |  |  |
Minority participation [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Gross impairment loss |  | S/ 10,000 |  |  |

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