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OTHER INCOME AND EXPENSES (Tables) | 12 Months Ended
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Dec. 31, 2022
OTHER INCOME AND EXPENSES [Abstract] |
Components of Other Income and Expenses | This item consists of the following:
|  | 2022 |  |  | 2021 |  |  | 2020 |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Other income |  |  |  |  |  |  |  |  |  |  |  |
Rental income |  |  | 46,824 |  |  |  | 35,218 |  |  |  | 37,882 |
Gain from sale of loan portfolio |  |  | 18,712 |  |  |  | 15,700 |  |  |  | 28,728 |
Net income from sale of property, furniture and equipment |  |  | 14,178 |  |  |  | 16,083 |  |  |  | 12,163 |
Net income from the sale of foreclosed assets |  |  | 11,355 |  |  |  | 10,684 |  |  |  | 3,685 |
Income from resolution of IFRS 16 contracts |  |  | 5,355 |  |  |  | 16,817 |  |  |  | 8,273 |
Recoveries of other accounts receivable and other assets |  |  | 1,299 |  |  |  | 3,728 |  |  |  | 1,137 |
Others (a) |  |  | 231,659 |  |  |  | 168,337 |  |  |  | 197,169 |
Total other income |  |  | 329,382 |  |  |  | 266,567 |  |  |  | 289,037 |
|  | 2022 |  |  | 2021 |  |  | 2020 |
|  | S/(000) |  |  | S/(000) |  |  | S/(000) |
Other expenses |  |  |  |  |  |  |  |  |  |  |  |
Losses due to operational risk |  |  | 74,512 |  |  |  | 58,956 |  |  |  | 54,818 |
Provision for sundry risks, note 13(j) |  |  | 43,846 |  |  |  | 70,824 |  |  |  | 140,897 |
Association in participation |  |  | 40,955 |  |  |  | 47,176 |  |  |  | 52,020 |
Reduction of intangibles due to withdrawals and dismissed projects |  |  | 19,432 |  |  |  | 17,630 |  |  |  | 40,342 |
Expenses on improvements in building for rent |  |  | 18,962 |  |  |  | 23,814 |  |  |  | 25,773 |
Provision for other accounts receivable |  |  | 18,736 |  |  |  | 28,324 |  |  |  | 51,517 |
Donations |  |  | 16,362 |  |  |  | 9,949 |  |  |  | 128,884 |
Operating expenses due to COVID-19 |  |  | 20,177 |  |  |  | 50,107 |  |  |  | 106,776 |
Administrative and tax penalties |  |  | 1,626 |  |  |  | 1,601 |  |  |  | 3,029 |
Loss on sale of investment properties |  |  | 359 |  |  |  | – |  |  |  | 1,328 |
Others (a) |  |  | 124,263 |  |  |  | 126,733 |  |  |  | 154,740 |
Total other expenses |  |  | 379,230 |  |  |  | 435,114 |  |  |  | 760,124 |
| (a) | The variation comprises mainly to positive resolutions of income tax claiming to the tax regulator for 2014 and 2015 periods.

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