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CONSOLIDATED STATEMENT OF CASH FLOWS (Parenthetical) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Reconciliation of liabilities arising from financing activities: |  |  |
Beginning period | S/ 6,131,901 | S/ 5,217,896 | S/ 5,424,401
Received | 2,018,216 | 3,222,663 | 0
Paid | (2,017,571) | (2,620,057) | (1,162,288)
Exchange difference | 511,998 | 421,287 | (69,436)
Others | 72,051 | (109,888) | 1,025,219
Ending Period | 6,716,595 | 6,131,901 | 5,217,896
Subordinated Bonds [Member] |  |  |
Reconciliation of liabilities arising from financing activities: |  |  |
Beginning period | 5,381,323 | 4,387,743 | 5,424,401
Received | 2,018,216 | 3,222,663 | 0
Paid | (1,835,056) | (2,538,420) | (977,009)
Exchange difference | 475,132 | 396,089 | (69,875)
Others | 21,686 | (86,752) | 10,226
Ending Period | 6,061,301 | 5,381,323 | 4,387,743
Lease Liabilities [Member] |  |  |
Reconciliation of liabilities arising from financing activities: |  |  |
Beginning period | 750,578 | 830,153 | 0
Received | 0 | 0 | 0
Paid | (182,515) | (81,637) | (185,279)
Exchange difference | 36,866 | 25,198 | 439
Others | 50,365 | (23,136) | 1,014,993
Ending Period | S/ 655,294 | S/ 750,578 | S/ 830,153

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- Definition The increase (decrease) in liabilities arising from financing activities resulting from the effect of changes in foreign exchange rates. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2021-01-01 -Paragraph 44B -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_44B_c&doctype=Standard -URIDate 2021-03-24 + Details
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