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LOANS, NET, Movement in Allowance for Loan loss for Direct and Indirect Loans (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | S/ 10,435,623 |  |
Ending balance |  | 9,071,011 |  | S/ 10,435,623
Allowance for direct loans |  | 8,477,300 |  | 9,898,800
Allowance for indirect loans |  | 593,700 |  | 536,900
Migration of loans from commercial to consumer loans |  | 800,000 |  |
Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 1,845,062 |  | 1,100,767
Transfer to stage 2 |  | (1,347,583) |  | (1,609,050)
Transfer to stage 3 |  | (69,504) |  | (133,165)
Transfer from stage 2 |  | 844,185 |  | 1,091,153
Transfer from stage 3 |  | 176,478 |  | 78,457
New loans, liquidation, write-offs and forgivens, net |  | 1,084,267 |  | 1,034,919
Changes in PD, LGD, EAD | [1] | (1,146,851) |  | 207,652
Transfers between classes of loans |  | 0 |  | 0
Sale of loan portfolio |  | 0 |  | 0
Exchange differences and others |  | 50,291 |  | 74,329
Ending balance |  | 1,436,345 |  | 1,845,062
Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 2,812,031 |  | 955,210
Transfer to stage 1 |  | (844,185) |  | (1,091,153)
Transfer to stage 3 |  | (1,140,026) |  | (1,063,882)
Transfer from stage 1 |  | 1,347,583 |  | 1,609,050
Transfer from stage 3 |  | 448,157 |  | 155,841
New loans, liquidation, write-offs and forgivens, net |  | (1,000,836) |  | (537,422)
Changes in PD, LGD, EAD | [1] | 381,491 |  | 2,779,836
Transfers between classes of loans |  | 0 |  | 0
Sale of loan portfolio |  | 0 |  | 0
Exchange differences and others |  | 8,972 |  | 4,551
Ending balance |  | 2,013,187 |  | 2,812,031
Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 5,778,530 |  | 3,451,782
Transfer to stage 1 |  | (176,478) |  | (78,457)
Transfer to stage 2 |  | (448,157) |  | (155,841)
Transfer from stage 1 |  | 69,504 |  | 133,165
Transfer from stage 2 |  | 1,140,026 |  | 1,063,882
New loans, liquidation, write-offs and forgivens, net |  | (4,069,260) |  | (1,895,268)
Changes in PD, LGD, EAD | [1] | 3,243,758 |  | 3,221,454
Transfers between classes of loans |  | 0 |  | 0
Sale of loan portfolio |  | (40,833) |  | (23,490)
Exchange differences and others |  | 124,389 |  | 61,303
Ending balance |  | 5,621,479 |  | 5,778,530
Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 10,435,623 | [2] | 5,507,759
Loan write-offs and forgivens |  | (3,066,382) |  | (1,269,118)
New loans and liquidation, net |  | (919,447) |  | (128,653)
Changes in PD, LGD, EAD | [1] | 2,478,398 |  | 6,208,942
Transfers between classes of loans |  | 0 |  | 0
Sale of loan portfolio |  | (40,833) |  | (23,490)
Exchange differences and others |  | 183,652 |  | 140,183
Ending balance | [2] | 9,071,011 |  | 10,435,623
Commercial Loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 721,503 |  | 388,685
Transfer to stage 2 |  | (336,903) |  | (319,248)
Transfer to stage 3 |  | (21,434) |  | (22,486)
Transfer from stage 2 |  | 305,143 |  | 316,999
Transfer from stage 3 |  | 29,199 |  | 17,175
New loans, liquidation, write-offs and forgivens, net |  | (3,446) |  | 30,824
Changes in PD, LGD, EAD | [1] | (178,612) |  | 107,989
Transfers between classes of loans |  | 67,526 |  | 155,568
Sale of loan portfolio |  | 0 |  | 0
Exchange differences and others |  | 24,904 |  | 45,997
Ending balance |  | 607,880 |  | 721,503
Commercial Loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 666,002 |  | 166,135
Transfer to stage 1 |  | (305,143) |  | (316,999)
Transfer to stage 3 |  | (299,463) |  | (118,072)
Transfer from stage 1 |  | 336,903 |  | 319,248
Transfer from stage 3 |  | 97,276 |  | 42,832
New loans, liquidation, write-offs and forgivens, net |  | (197,390) |  | 4,911
Changes in PD, LGD, EAD | [1] | 264,953 |  | 473,890
Transfers between classes of loans |  | 83,136 |  | 91,534
Sale of loan portfolio |  | 0 |  | 0
Exchange differences and others |  | 6,507 |  | 2,523
Ending balance |  | 652,781 |  | 666,002
Commercial Loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 2,229,427 |  | 1,315,227
Transfer to stage 1 |  | (29,199) |  | (17,175)
Transfer to stage 2 |  | (97,276) |  | (42,832)
Transfer from stage 1 |  | 21,434 |  | 22,486
Transfer from stage 2 |  | 299,463 |  | 118,072
New loans, liquidation, write-offs and forgivens, net |  | (471,283) |  | (154,589)
Changes in PD, LGD, EAD | [1] | 742,567 |  | 989,400
Transfers between classes of loans |  | (26,219) |  | (22,478)
Sale of loan portfolio |  | (27,726) |  | (13,124)
Exchange differences and others |  | 89,604 |  | 34,440
Ending balance |  | 2,730,792 |  | 2,229,427
Commercial Loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 3,616,932 | [2] | 1,870,047
Loan write-offs and forgivens |  | (160,079) |  | (141,669)
New loans and liquidation, net |  | (512,040) |  | 22,815
Changes in PD, LGD, EAD | [1] | 828,908 |  | 1,571,279
Transfers between classes of loans |  | 124,443 |  | 224,624
Sale of loan portfolio |  | (27,726) |  | (13,124)
Exchange differences and others |  | 121,015 |  | 82,960
Ending balance | [2] | 3,991,453 |  | 3,616,932
Residential Mortgage Loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 157,935 |  | 38,085
Transfer to stage 2 |  | (46,021) |  | (43,170)
Transfer to stage 3 |  | (3,699) |  | (1,721)
Transfer from stage 2 |  | 60,588 |  | 31,320
Transfer from stage 3 |  | 39,211 |  | 4,980
New loans, liquidation, write-offs and forgivens, net |  | 48,386 |  | 30,797
Changes in PD, LGD, EAD | [1] | (184,733) |  | 92,322
Transfers between classes of loans |  | 158 |  | 258
Sale of loan portfolio |  | 0 |  | 0
Exchange differences and others |  | 4,881 |  | 5,064
Ending balance |  | 76,706 |  | 157,935
Residential Mortgage Loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 111,739 |  | 25,684
Transfer to stage 1 |  | (60,588) |  | (31,320)
Transfer to stage 3 |  | (45,120) |  | (19,698)
Transfer from stage 1 |  | 46,021 |  | 43,170
Transfer from stage 3 |  | 94,787 |  | 3,977
New loans, liquidation, write-offs and forgivens, net |  | 10,612 |  | (24,980)
Changes in PD, LGD, EAD | [1] | (61,872) |  | 113,363
Transfers between classes of loans |  | (298) |  | 4
Sale of loan portfolio |  | 0 |  | 0
Exchange differences and others |  | 2,107 |  | 1,539
Ending balance |  | 97,388 |  | 111,739
Residential Mortgage Loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 639,750 |  | 472,711
Transfer to stage 1 |  | (39,211) |  | (4,980)
Transfer to stage 2 |  | (94,787) |  | (3,977)
Transfer from stage 1 |  | 3,699 |  | 1,721
Transfer from stage 2 |  | 45,120 |  | 19,698
New loans, liquidation, write-offs and forgivens, net |  | (174,618) |  | (102,806)
Changes in PD, LGD, EAD | [1] | 410,446 |  | 247,475
Transfers between classes of loans |  | (1,867) |  | 1
Sale of loan portfolio |  | (5,613) |  | (4,523)
Exchange differences and others |  | 17,720 |  | 14,430
Ending balance |  | 800,639 |  | 639,750
Residential Mortgage Loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 909,424 | [2] | 536,480
Loan write-offs and forgivens |  | (39,189) |  | (46,519)
New loans and liquidation, net |  | (76,431) |  | (50,470)
Changes in PD, LGD, EAD | [1] | 163,841 |  | 453,160
Transfers between classes of loans |  | (2,007) |  | 263
Sale of loan portfolio |  | (5,613) |  | (4,523)
Exchange differences and others |  | 24,708 |  | 21,033
Ending balance | [2] | 974,733 |  | 909,424
Micro-Business Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 1,406,014 |  |
Ending balance |  | 1,148,628 |  | 1,406,014
Micro-Business Loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 610,188 |  | 425,642
Transfer to stage 2 |  | (659,532) |  | (854,632)
Transfer to stage 3 |  | (18,743) |  | (63,397)
Transfer from stage 2 |  | 276,189 |  | 324,242
Transfer from stage 3 |  | 25,295 |  | 26,997
New loans, liquidation, write-offs and forgivens, net |  | 834,576 |  | 551,140
Changes in PD, LGD, EAD | [1] | (583,915) |  | 199,197
Transfers between classes of loans |  | (63,200) |  | (14,574)
Sale of loan portfolio |  | 0 |  | 0
Exchange differences and others |  | 13,304 |  | 15,573
Ending balance |  | 434,162 |  | 610,188
Micro-Business Loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 1,087,978 |  | 249,960
Transfer to stage 1 |  | (276,189) |  | (324,242)
Transfer to stage 3 |  | (383,355) |  | (275,227)
Transfer from stage 1 |  | 659,532 |  | 854,632
Transfer from stage 3 |  | 67,236 |  | 51,478
New loans, liquidation, write-offs and forgivens, net |  | (479,918) |  | (231,405)
Changes in PD, LGD, EAD | [1] | 31,194 |  | 851,228
Transfers between classes of loans |  | (81,319) |  | (88,758)
Sale of loan portfolio |  | 0 |  | 0
Exchange differences and others |  | 96 |  | 312
Ending balance |  | 625,255 |  | 1,087,978
Micro-Business Loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 1,445,988 |  | 960,885
Transfer to stage 1 |  | (25,295) |  | (26,997)
Transfer to stage 2 |  | (67,236) |  | (51,478)
Transfer from stage 1 |  | 18,743 |  | 63,397
Transfer from stage 2 |  | 383,355 |  | 275,227
New loans, liquidation, write-offs and forgivens, net |  | (1,804,583) |  | (683,408)
Changes in PD, LGD, EAD | [1] | 1,166,499 |  | 870,928
Transfers between classes of loans |  | 22,871 |  | 31,414
Sale of loan portfolio |  | (6,335) |  | (3,511)
Exchange differences and others |  | 14,625 |  | 9,531
Ending balance |  | 1,148,632 |  | 1,445,988
Micro-Business Loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 3,144,154 | [2] | 1,636,487
Loan write-offs and forgivens |  | (1,517,271) |  | (529,268)
New loans and liquidation, net |  | 67,346 |  | 165,595
Changes in PD, LGD, EAD | [1] | 613,778 |  | 1,921,353
Transfers between classes of loans |  | (121,648) |  | (71,918)
Sale of loan portfolio |  | (6,335) |  | (3,511)
Exchange differences and others |  | 28,025 |  | 25,416
Ending balance | [2] | 2,208,049 |  | 3,144,154
Consumer Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 1,375,499 |  |
Ending balance |  | 941,416 |  | 1,375,499
Consumer Loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 355,436 |  | 248,355
Transfer to stage 2 |  | (305,127) |  | (392,000)
Transfer to stage 3 |  | (25,628) |  | (45,561)
Transfer from stage 2 |  | 202,265 |  | 418,592
Transfer from stage 3 |  | 82,773 |  | 29,305
New loans, liquidation, write-offs and forgivens, net |  | 204,751 |  | 422,158
Changes in PD, LGD, EAD | [1] | (199,591) |  | (191,856)
Transfers between classes of loans |  | (4,484) |  | (141,252)
Sale of loan portfolio |  | 0 |  | 0
Exchange differences and others |  | 7,202 |  | 7,695
Ending balance |  | 317,597 |  | 355,436
Consumer Loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 946,312 |  | 513,431
Transfer to stage 1 |  | (202,265) |  | (418,592)
Transfer to stage 3 |  | (412,088) |  | (650,885)
Transfer from stage 1 |  | 305,127 |  | 392,000
Transfer from stage 3 |  | 188,858 |  | 57,554
New loans, liquidation, write-offs and forgivens, net |  | (334,140) |  | (285,948)
Changes in PD, LGD, EAD | [1] | 147,216 |  | 1,341,355
Transfers between classes of loans |  | (1,519) |  | (2,780)
Sale of loan portfolio |  | 0 |  | 0
Exchange differences and others |  | 262 |  | 177
Ending balance |  | 637,763 |  | 946,312
Consumer Loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 1,463,365 |  | 702,959
Transfer to stage 1 |  | (82,773) |  | (29,305)
Transfer to stage 2 |  | (188,858) |  | (57,554)
Transfer from stage 1 |  | 25,628 |  | 45,561
Transfer from stage 2 |  | 412,088 |  | 650,885
New loans, liquidation, write-offs and forgivens, net |  | (1,618,776) |  | (954,465)
Changes in PD, LGD, EAD | [1] | 924,246 |  | 1,113,651
Transfers between classes of loans |  | 5,215 |  | (8,937)
Sale of loan portfolio |  | (1,159) |  | (2,332)
Exchange differences and others |  | 2,440 |  | 2,902
Ending balance |  | 941,416 |  | 1,463,365
Consumer Loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member] |  |  |  |
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract] |  |  |  |
Beginning balance |  | 2,765,113 | [2] | 1,464,745
Loan write-offs and forgivens |  | (1,349,843) |  | (551,662)
New loans and liquidation, net |  | (398,322) |  | (266,593)
Changes in PD, LGD, EAD | [1] | 871,871 |  | 2,263,150
Transfers between classes of loans |  | (788) |  | (152,969)
Sale of loan portfolio |  | (1,159) |  | (2,332)
Exchange differences and others |  | 9,904 |  | 10,774
Ending balance | [2] | S/ 1,896,776 |  | S/ 2,765,113
[1] | The movement includes the following effects: (i) calibrations to the PD, LGD and EAD models; (ii) updates to macroeconomic models and projections; (iii) increase or decrease of credit risk of loans due to stage changes; (iv) increase or decrease of credit risk of loans that remain in the same stage.
[2] | The movement in the allowance for loan losses of the period 2021 includes the allowance for direct and indirect loans for approximately S/8,477.3 million y S/593.7 million, respectively (approximately S/9,898.8 million and S/536.9 million, respectively, at December 31, 2020). The expected loan loss for indirect loan is included in “Other liabilities” of the consolidated statement of financial position, Note 13(a). In Management’s opinion, the allowance for loan losses recorded as of December 31, 2021 and 2020 has been established in accordance with IFRS 9 and is sufficient to cover losses on the loan portfolio.

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