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TRANSACTIONS AND BALANCES WITH RELATED PARTIES, Transactions Between Subsidiaries (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Statement of financial position [Abstract] |  |  |
Direct loans |  | S/ 1,804,837 | S/ 1,888,433
Investments | [1] | 800,021 | 920,852
Deposits | [2] | (1,138,115) | (970,072)
Derivatives at fair value |  | 336,867 | 30,026
Statement of income [Abstract] |  |  |
Interest income related to loans |  | 38,896 | 39,355
Interest expenses related to deposits |  | (24,143) | (15,999)
Other income |  | 13,232 | 9,967
Contingent risks and commitments [Abstract] |  |  |
Indirect loans |  | 433,639 | 503,880
Subsidiaries [Member] |  |  |
Statement of financial position [Abstract] |  |  |
Direct loans |  | 3,067,625 | 3,104,188
Investments |  | 163,200 | 115,642
Deposits |  | (1,359,011) | (2,917,660)
Derivatives at fair value | [3] | 17,190 | 20,392
Statement of income [Abstract] |  |  |
Interest income related to loans |  | 118,627 | 58,270
Interest expenses related to deposits |  | (12,972) | (1,499)
Other income |  | 79,743 | 76,645
Contingent risks and commitments [Abstract] |  |  |
Indirect loans |  | S/ 440,577 | S/ 331,920
[1] | During the year 2022, the balance includes mainly S/158.1 million of corporate bonds, S/157.0 million of shares of Alicorp S.A.A.; S/155.3 million of corporate bonds issued by Cementos Pacasmayo S.A., and S/126.8 million of shares of Inversiones Centenario. The decreasse in the balance mainly includes the fluctuation that negatively affected the investments in shares of Inversiones Centenario, and corporative bonds of Alicorp S.A.A. and Cementos Pacasmayo S.A.During the year 2021, the balance mainly includes S/183.3 million of corporate bonds, S/178.6 million of corporate bonds issued by Cementos Pacasmayo S.A., S/137.7 million of shares of Alicorp S.A.A. and S/184.8 million of shares of Inversiones Centenario.
[2] | Comprising deposits from legal entities and individuals. As of December 31, 2022 and 2021, the balance corresponds mainly comprises higher deposits held by related parties and individuals.
[3] | Accounts receivable for derivatives held by group companies will be accounts payable for the subsidiaries with which the derivative is agreed and vice versa. These transactions are eliminated from the Statement of Financial Position.

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