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OPERATING SEGMENTS, Information Relating to Operating Segments (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Information relating to operating segments [Abstract] |  |  |  |
External | [1] | S/ 19,449,000 | S/ 18,382,000 | S/ 19,674,000
From other segments | [1],[2] | 549,000 | 525,000 | 607,000
Net interest, similar income and expenses |  | 9,361,980 | 8,571,342 | 9,091,751
Other income, net | [3] | 4,923,000 | 4,764,000 | 5,395,000
Provision for credit losses on loan portfolio |  | (1,558,951) | (6,080,289) | (2,100,091)
Depreciation and amortization |  | (683,000) | (670,000) | (624,000)
Income tax |  | (1,661,000) | 110,000 | (1,623,000)
Net profit |  | 3,671,829 | 334,138 | 4,352,331
Additions of fixed asset, intangibles and goodwill |  | 640,000 | 633,000 | 803,000
Total assets |  | 244,821,984 | 237,406,163 | 187,859,000
Total liabilities |  | 217,784,545 | 211,960,516 | 161,113,000
Mibanco Colombia [Member] |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |
External | [1],[4] |  |  | 68,000
From other segments | [1],[2],[4] |  |  | 0
Net interest, similar income and expenses | [4] |  |  | 56,000
Other income, net | [3],[4] |  |  | 4,000
Provision for credit losses on loan portfolio | [4] |  |  | (8,000)
Depreciation and amortization | [4] |  |  | (2,000)
Income tax | [4] |  |  | (2,000)
Net profit | [4] |  |  | 3,000
Additions of fixed asset, intangibles and goodwill | [4] |  |  | 2,000
Total assets | [4] |  |  | 1,169,000
Total liabilities | [4] |  |  | 968,000
Operating segments [member] | Universal Banking Banco de Crdito del Peru [Member] |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |
External | [1] | 11,143,000 | 10,775,000 | 11,750,000
From other segments | [1],[2] | 368,000 | 412,000 | 345,000
Net interest, similar income and expenses |  | 6,194,000 | 5,994,000 | 6,245,000
Other income, net | [3] | 3,262,000 | 2,795,000 | 3,632,000
Provision for credit losses on loan portfolio |  | (1,034,000) | (4,637,000) | (1,558,000)
Depreciation and amortization |  | (441,000) | (428,000) | (413,000)
Income tax |  | (1,275,000) | (51,000) | (1,160,000)
Net profit |  | 3,391,000 | 619,000 | 3,239,000
Additions of fixed asset, intangibles and goodwill |  | 449,000 | 464,000 | 349,000
Total assets |  | 184,715,000 | 180,766,000 | 139,832,000
Total liabilities |  | 166,387,000 | 164,632,000 | 123,040,000
Operating segments [member] | Universal Banking Banco de Credito de Bolivia [Member] |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |
External | [1] | 891,000 | 773,000 | 736,000
From other segments | [1],[2] | 10,000 | 7,000 | 4,000
Net interest, similar income and expenses |  | 337,000 | 330,000 | 329,000
Other income, net | [3] | 157,000 | 103,000 | 117,000
Provision for credit losses on loan portfolio |  | (17,000) | (252,000) | (61,000)
Depreciation and amortization |  | (23,000) | (23,000) | (19,000)
Income tax |  | (63,000) | 139,000 | (43,000)
Net profit |  | 72,000 | (74,000) | 79,000
Additions of fixed asset, intangibles and goodwill |  | 27,000 | 16,000 | 16,000
Total assets |  | 13,800,000 | 12,472,000 | 10,481,000
Total liabilities |  | 12,965,000 | 11,781,000 | 9,744,000
Operating segments [member] | Insurance and Pension Funds Pacifico Seguros and Subsidiaries [Member] |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |
External | [1] | 3,544,000 | 3,211,000 | 3,224,000
From other segments | [1],[2] | 64,000 | 57,000 | 23,000
Net interest, similar income and expenses |  | 610,000 | 526,000 | 493,000
Other income, net | [3] | 228,000 | 602,000 | 346,000
Provision for credit losses on loan portfolio |  | 0 | 0 | 0
Depreciation and amortization |  | (57,000) | (59,000) | (58,000)
Income tax |  | (5,000) | (2,000) | (6,000)
Net profit |  | (130,000) | 195,000 | 381,000
Additions of fixed asset, intangibles and goodwill |  | 81,000 | 49,000 | 45,000
Total assets |  | 16,491,000 | 16,025,000 | 13,785,000
Total liabilities |  | 14,194,000 | 13,039,000 | 10,964,000
Operating segments [member] | Insurance and Pension Funds Prima AFP [Member] |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |
External | [1] | 407,000 | 389,000 | 457,000
From other segments | [1],[2] | 1,000 | 2,000 | 3,000
Net interest, similar income and expenses |  | (4,000) | (8,000) | (1,000)
Other income, net | [3] | 406,000 | 388,000 | 457,000
Provision for credit losses on loan portfolio |  | 0 | 0 | 0
Depreciation and amortization |  | (21,000) | (21,000) | (20,000)
Income tax |  | (65,000) | (67,000) | (85,000)
Net profit |  | 146,000 | 148,000 | 197,000
Additions of fixed asset, intangibles and goodwill |  | 12,000 | 7,000 | 8,000
Total assets |  | 840,000 | 1,108,000 | 909,000
Total liabilities |  | 265,000 | 408,000 | 211,000
Operating segments [member] | Microfinance Mibanco [Member] |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |
External | [1] | 2,114,000 | 1,972,000 | 2,408,000
From other segments | [1],[2] | 0 | 0 | 126,000
Net interest, similar income and expenses |  | 1,860,000 | 1,506,000 | 1,901,000
Other income, net | [3] | (12,000) | 24,000 | 62,000
Provision for credit losses on loan portfolio |  | (504,000) | (1,118,000) | (472,000)
Depreciation and amortization |  | (78,000) | (86,000) | (87,000)
Income tax |  | (143,000) | 142,000 | (168,000)
Net profit |  | 266,000 | (379,000) | 401,000
Additions of fixed asset, intangibles and goodwill |  | 50,000 | 51,000 | 60,000
Total assets |  | 16,163,000 | 15,649,000 | 13,576,000
Total liabilities |  | 13,800,000 | 13,540,000 | 11,489,000
Operating segments [member] | Mibanco Colombia [Member] |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |
External | [1],[4] | 302,000 | 238,000 |
From other segments | [1],[2],[4] | 0 | 0 |
Net interest, similar income and expenses | [4] | 229,000 | 165,000 |
Other income, net | [3],[4] | 35,000 | 28,000 |
Provision for credit losses on loan portfolio | [4] | (4,000) | (75,000) |
Depreciation and amortization | [4] | (14,000) | (14,000) |
Income tax | [4] | (16,000) | 19,000 |
Net profit | [4] | 43,000 | (51,000) |
Additions of fixed asset, intangibles and goodwill | [4] | 8,000 | 13,000 |
Total assets | [4] | 1,393,000 | 1,208,000 |
Total liabilities | [4] | 1,159,000 | 993,000 |
Operating segments [member] | Investment Banking and Wealth Management [Member] |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |
External | [1] | 866,000 | 1,102,000 | 968,000
From other segments | [1],[2] | 73,000 | 31,000 | 6,000
Net interest, similar income and expenses |  | 89,000 | 70,000 | 69,000
Other income, net | [3] | 767,000 | 920,000 | 885,000
Provision for credit losses on loan portfolio |  | 1,000 | 0 | 0
Depreciation and amortization |  | (45,000) | (35,000) | (22,000)
Income tax |  | (25,000) | (34,000) | (16,000)
Net profit |  | 147,000 | (78,000) | 230,000
Additions of fixed asset, intangibles and goodwill |  | 11,000 | 29,000 | 236,000
Total assets |  | 14,744,000 | 11,715,000 | 9,423,000
Total liabilities |  | 12,990,000 | 9,995,000 | 7,950,000
Operating segments [member] | Other segments [Member] |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |
External | [1] | 182,000 | (78,000) | 63,000
From other segments | [1],[2] | 33,000 | 16,000 | 100,000
Net interest, similar income and expenses |  | 47,000 | (12,000) | 0
Other income, net | [3] | 80,000 | (96,000) | (108,000)
Provision for credit losses on loan portfolio |  | (1,000) | 2,000 | (1,000)
Depreciation and amortization |  | (4,000) | (4,000) | (3,000)
Income tax |  | (69,000) | (36,000) | (143,000)
Net profit |  | (263,000) | (46,000) | (178,000)
Additions of fixed asset, intangibles and goodwill |  | 2,000 | 4,000 | 87,000
Total assets |  | 3,377,000 | 3,484,000 | 2,998,000
Total liabilities |  | 2,634,000 | 2,531,000 | 992,000
Elimination Segments [Member] |  |  |  |
Information relating to operating segments [Abstract] |  |  |  |
External | [1] | 0 | 0 | 0
From other segments | [1],[2] | 0 | 0 | 0
Net interest, similar income and expenses |  | 0 | 0 | 0
Other income, net | [3] | 0 | 0 | 0
Provision for credit losses on loan portfolio |  | 0 | 0 | 0
Depreciation and amortization |  | 0 | 0 | 0
Income tax |  | 0 | 0 | 0
Net profit |  | 0 | 0 | 0
Additions of fixed asset, intangibles and goodwill |  | 0 | 0 | 0
Total assets |  | (6,701,000) | (5,021,000) | (4,314,000)
Total liabilities |  | S/ (6,609,000) | S/ (4,958,000) | S/ (4,245,000)
[1] | Corresponds to total interest and similar income, other income (includes income and expenses on commissions) and net earned premiums from insurance activities.
[2] | Corresponds to income derived from transactions with other segments, which were eliminated in the consolidated statement of income.
[3] | Corresponds to other income (include income and expenses for commissions) and insurance underwriting result.
[4] | Banco Compartir S.A. and Edyficar S.A.S merged in October 2020 to form Mibanco Colombia. See more detail in Note 2(a).

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